Vivek Parab Email and Phone Number

 Leading Team for Special Rate Process of ENDO & IB (International Business) Franchise & Due Diligence Process for All India. Co-ordination with Dealers including RSM, NSM & Sales Team for resolving CRN Queries, Tender query, Winbids query related to PDC Cases. Annual working on Product Pricing for ENDO Franchise & International Business. Tender Management major Tender MCGM-Mumbai, MPPHCL-Indore, Civil Hospital- Ahmedabad, APMSIDC-AP, JIPMER, AIIMS Group, ESIC Hospital, Apollo Group etc… Preparing Retailing Dashboard in Excel for analysis monthly performance Sales review. Working on Business Plan with Sales Target vs Achievement for All India Sales Team. Distributing Business Plan with Month wise Phasing to All India Sales Team. Retailing dashboard presentation for every month. Checking/Review Due Diligence (Compliance) Audit Report for the entire Dealers/Sub Dealers/Stockiest/Service Provider New Appointment & Renewal of Intermediary Process. Preparing weekly report of Due Diligence Audit & share with the Compliance Team, Sales Team, Br Secretary. Taking follow up with Sales Team/Branch Secretary/DNB Team for Due Diligence Report.

 Maintaining the DCM report & Keep tracking on Energy Consumption on monthly basis.  Updating any changes made on sites like Material movement, Installation of equipments like Micro/GSM antenna, DG, BB, AC, FAP etc & sending report to the higher authority at the EOD. Leading a team of technicians, supervisors, and coordination with SME.  Co-ordinate with various function teams for collecting data and analyzed the various requirement Project Managing services. Working on Monthly data, Preparing Chart, PPT for monthly meeting with Cluster Heads.

 Working for Collections in Healthcare Process. Understanding causes for denied payment and resolving it for collection of Revenue. Sending additional information / documents as per request by payor. Escalating accounts to superior level if needed. Promoted as FLOOR LEADER to make best out of new trainees. Preparing Data in Excel for all Team Members to work smooth & to avoid duplication.

(Reliance Life Insurance Process) Creation of Life Assureds Id, Nominee Id, Contract Creation, U/W, Receipt creation. Preparing daily report of Team wise production. Preparing monthly report in excel to show the team performance trend to achieve the monthly goal. (Reliance Money Process) Mapping of Key Fobs, Password Printing, Assigning DIS (Delivery Instruction Slip) and ensure proper Dispatch to the Respective Clients. Maintaining MIS for application, which are activated in Key Fob Dept. Solving Clients QRC Working with various departments according to the requirements such as ( Maker/Checker, In warding, Pan Validation, Authorization, Activation and Assigning Key fob ) Handling and resolving FAQ (Frequently Asked Questions) and QRC (Query Raised by Customer) without any delay.

 Maintaining Mode of Operating Instruction for CASA in SVS ( Sign Verification System ) Addition of 2nd Applicants name as per request in CASA, Mandate, NRI/NRO Deletion of Applicants Name as per request. Issuing various facilities to the customers as per request like Net Banking, Debit card facility, Mobile Banking etc. Knowledge about various departments such as {DVU, Pan no Checking, Authorization, Account Opening} Verification of Account Opening Documents pertaining to Opening Current & Saving a/c.