Quality checking of all documents, receipting of premium and inwarding of all cases. Policy issuance of Retail Product. Endorsement Processing Discrepancy management. Cancellation And Refund Process. Banking Process. Archival of documents on monthly basis. Branch Audit.

 Forms Checking. Final Processing of the Policies. Policy Issuance for the entire Motor product (Motor, TW, Commercial Vehicle).  Checking and in warding all the Non Motor Cases. Receipting of Cheques and Cash. Passing all the Endorsements for Motor Product. Handling Walk-in Clients(Motor, Not Motor) Follow up for the approval cases with U/W team. Coordinating with sales team for discrepancies.  Preparing Quotation for all the Motor Products. Handling Cover Note management. Maintaining Inward Tracker on Daily Basis.  Training the new joiners and Management trainee about All Motor product.  Handling Local Admin and Infra activities (Vendor Management, Asset and Stationary Management, Bill processing, Repair and Maintenance activities if any). Coordinating With Surveyor For Pre inspection. Resolving minor IT issues at branch. Maintaining the Records and Order of Printing and Stationery.