Sultan Shariff Email & Phone Number

Mumbai, Maharashtra, India

Coordination with multiples Client team. Attend Client meeting Physical/Virtual Face internal and external Audits. Making reports for the Client’s. Coordination with the process team’s like Employment Team, Education team, Criminal verification team, Address verification team & Collect the reports from them. Maintain daily MIS trackers On Daily basis Provide guidance to team members for better output. Accountable for queries, escalations. Responsible for TAT closures and reports. Closely monitor key account. Closely monitor key accounts of BGC process. Checking the quality of the Report. Co-ordination with the Clients to solve their Queries. Maintaining MIS on daily basis Billing and invoice Process

Mumbai, Maharashtra, India

Looking after Candidate Verification.Assigning Cases to Vendors as per Location wise pan India. Looking after the verification of the Employees assign by Clients. Handling Multiple Vendors. Getting the Verification done from Vendors within TAT Coordination with Vendors on daily basis. Preparing MIS and Reports on Daily Basis Maintaining Daily Mis.Billing and Invoicing process

Mumbai, Maharashtra, India

Managing Team of 3 Junior Officers & 3 Agency Field Staff Management of Stock Maintaining all records (Bills, Stationery & Housekeeping) and handling payments of all vendors on timely basis every month for smooth functioning of Spock Centre. Maintaining & Sharing of Subscriber MIS on daily basis to reporting Managers Form validation and Audit as per DOT & TERM guidelines. Warehousing and maintenance of documents Process form to Agency Office on daily basis. Managing form barring of numbers and Retailer payouts on monthly basis. Handling Escalations & Coordinating with Team Members Co Ordination with Aircel Mini Stores & Distributors

Mumbai, Maharashtra, India

Managing Team of 3 Junior Officers & 3 Agency Field Staff Management of StockMaintaining all records (Bills, Stationery & Housekeeping) and handling payments of all vendors on timely basis every month for smooth functioning of Spock Centre. Maintaining & Sharing of Subscriber MIS on daily basis to reporting Managers. Form validation and Audit as per DOT & TERM guidelines. Warehousing and maintenance of documents Process form to Agency Office on daily basis. Managing form barring of numbers and Retailer payouts on monthly basis. Handling Escalations & Coordinating with Team Members Coordination with Distributors