Cvent India Pvt Ltd \- Gurgaon, Haryana \- Cvents software solutions optimize the entire event management value chain and have enabled clients around the world to manage hundreds of thousands of meetings and events. In addition to helping event planners navigate every aspect of the event process, we also provide an integrated platform to hoteliers to help create qualied demand for their hotels, manage that demand more eciently, and measure their business performance in real\-time. About the role\: Client Services Team Our team of over 60 Product Consultants which includes App Submission Specialists, Support reps and Project Consultants is a close\-knit group of dynamic and high\-energy professionals. We hire bright people who are willing to learn and are extremely motivated to succeed. We have people from various educational backgrounds including computer information systems, engineering, B. Tech and communications. Work Hours\: East Coast hours and will be flexible towards business de

SkillSet: sql, unix, linux, sql server, troubleshooting. Project Role: Application Support Engineer Project Role Description: Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Management Level: 9 Work Experience: 6-8 years Must Have Skills: SAP FI CO Finance Good To Have Skills: No Technology Specialization Key Responsibilities: 1: CE/CC, Internal Order, Product costing, COPA, Material Ledger Below to be excluded while Job Postings on Portals/SNS sites 2: Analyzing, Developing and Testing of new Customized programs for the clients 3: COPA:Maintaining Value Fields, Define Characteristic Derivation,Valuation,Assign Value Fields,Valuation Strategies,Set Up Valuation Using Material Cost Estimate Technical Experience: 1:Should have worked on at least one E2E SAP CO implementation and at least 2: support projects - Should have Blueprinting, master data management experience and should be able

Preferred QualificationsRole:Individual ContributorJob De ion:Expert level Solution Engineer responsible for leading and supporting pre-sales activity for Oracle Systems portfolio. This includes path breaking Cloud at Customer Solutions, Exadata and other Engineered Systems, Servers, Storage and Private Cloud Solutions. Candidate must have strong knowledge in Oracle Database, Infrastructure, Data management solutions, Enterprise Architecture and Cloud Solutions. This is an individual contributor position reporting to a Director and Head of Systems Solution Engineering, IndiaQualificationsEducation:Bachelor%26rsquo;s degree or equivalent, advanced degree highly desirable.Industry Experience:12 years + experience in Presales / Solution Engineering / IT Architecture, IT Infrastructure, DatabaseHas strong customer relationships in India North regionOracle / Technology Experience: Strong Oracle DB and related technology around security, availability, manageability, performance and scalabili

Job De ion:Responsible for managing CASA value-growth? Generating fee income from Trade Forex, Retail Banking & Business Banking relationships? Cross-selling the wealth management products to the clients (MF, LI, GI, CC, Y-SEC, Locker)? Acquiring the high-value CASA relationships from within the group? Increasing the Customer to Group (CTG) & Product to Group (PTG) ratio in the book Strategic/ Managerial Responsibilities? Deepening & Up-Selling on key CA-led relationships to achieve Goal sheet targets across CASA Value, Tfx income, BB, CMS, LI, MF, Locker, NTB Acquisition & other products? Superlative client servicing standards & rigor in managing the relationship? Thorough understanding of transactional and commercial banking products? Drive superior product & process for sales and service to premier CA client, along with necessary feedback to Program Team for enhanced product development? Seek references from existing clients to generate prospect list for New to Bank acquisition? To

Job Description Position PurposeThe Environment Team is responsible in the areas of environmental management including effluent treatment, monthly compliance reports, odour management reports, preparing applications for CC&A, NOC, report preparations, regional liaising etc.Strategic ResponsibilitiesAssist Lead Environment in fulfilment of legal requirements and voluntary standards in the plantOperational ResponsibilitiesEnsure efficiency output performance from the operations of incinerator PlantOperation of incinerator plantWorking in close coordination with other team members towards best results from incinerator operationSupervise the jobs related all equipment and monitor their performance for optimum and safe operationsCommunication with superiors and carry out field actions accordinglyMaintaining proper housekeeping in the area of incineratorTrouble shooting and increasing the performance of Waste treatment equipmentImplementation of management systems related to EHS in the funct

Job Description Primary role is to provide Production support and may also participate in small enhancements implementing BRIM solutions. Thus, this position requires business knowledge, interaction with business, hands-on system configuration expertise of SAP BRIM and team collaboration across sites: US, Mumbai and Manila. The candidate must have experience and expertise primarily on Convergent Invoicing and FICA. Experience in SOM/CC is a plus. Must have experience in configuration of standard features, as well as development of custom functions for SAP CI, FICA To provide production support related to CI, FICA To analyze complex business requirements, design solutions and translating it into design documentation having business process flows, functional specification/configurations. The ideal candidate will have experience working in a technology driven organization with an understanding of IT Service Management, project lifecycle, requirements gathering and system analysis with the

SkillSet\: marketing consulting, accounts payable, sales channel, lead management, petty cash. Manager Finance for Job Type\: Full\-time Qualifications\: MBA Finance / CA Total Experience required\: 5 yrs Shift timings\: 1\:30 pm to 10\:30 pm, Only 2nd Saturday working\-UK Shift Commute Period within 30 minutes from office Skype call Preferably to be taken from laptop/desktop Skills required\: Excellent English Communication\: Written/Verbal Accounting Knowledge US GAAP and Indian Accounting Advanced MS Excel and Access Understanding and Experience Financial Software Quickbooks Bookkeeping experience must Fluent English preferably someone who has worked for a US company Microsoft Outlook Administrative excellence Understand Balance Sheet and Income Statement Positive Attitude and Hard Working Tasks and Responsibilities Assist Forecasting of the Launches \: \-AR CC allocations \: \-AR Enter the Journal Entries \: \-AR Create a New customer/s in QB and upload the documents \: \-AR R

Job Description Business Job Purpose The role incumbent will be responsible for driving home loans via a network of builders and developers. Role Leading Sales via the developer channel for their region Conceptualizing & implementing competent sales plans to ensure regional level goals are over achieved. Responsible for allocation of geography at team level - work closely with team members on geography mapping & review the progress at regular intervals. Relationship management with key stakeholders on site Spend time on site visits with team Team management train, lead, coach and motivate a team of frontline sales Review team performance on regular basis and feedback to superiors Coordinate with credit team on the logged in loan applications and update status to team members Provide inputs to other parallel functions such as HR, Risk, and Operations & CC. Must have customer centricity and create a culture of customer satisfaction across all levels within the team. Lead the team from fr

SkillSet: sales training, sales, customer engagement, accounts, call center. Roles and Responsibilities 1. Process Management Develop relevant SOPs for smooth and effective functioning of JH Call Center Identify & execute all SOPs around hardware, software, people & systems Be the torchbearer of these SOPs and have process checks to ensure that everything is running smoothly in line with CC Ops Work with other department heads to understand critical to quality (CTQ) pain points for customers and integrate results into daily CX ops Use technology to understand high failure points in processes and fix basis RCA and FMEA around the same Recommend changes to existing SOPs basis redundancy or high customer pain points or systems irritation, etc Develop a robust quality check mechanism around all CC processes and ensure compliance to audits and delivery cycles Oversee all contact centre operational issues and intervene into critical issues before they cause customer irritation Work

Key responsibilities The Business Process Support, part of Pune GSC based Maersk Line Transformation (GSCFIN) team, that provides process support to SAP users by performing activities that include user assistance, incident and /or problem resolution thus facilitating continuous improvements in finance processes. The team is also responsible for proactive monitoring of finance processes and establishing & implementing Governances model around Finance processes including but not limited to SOPs, KPIs, Process Maps, & Process Variants etc. The Business Process Support team is created to fill void between Super users in liner business and Technical support team. It also has the capability to convert business language into technical language for SAP specialist teams to understand & vice versa. The team performs root cause analysis for incidents reported & proposes solutions, engages relevant stakeholders for permanent fixes. Team provides inputs to knowledge management through root cause an

Job Description Role Leading Sales via the Channel partner network for their region Conceptualising & implementing competent sales plans to ensure regional level goals are over achieved. Responsible to manage and derive business out of a team of Area Managers - Responsible for allocation of geography at team level, work closely with team on geography mapping & review the progress at regular intervals. Relationship management with key channel partners Spend time on market visits with team of Area Managers Coordinate with credit team on the logged in loan applications and update status to team members Inculcate a culture of cross sell of Insurance and related products Provide inputs to other parallel functions such as HR, Risk, and Operations & CC. Must have customer centricity and create a culture of customer satisfaction across all levels within the team. Lead the team from front & show inspirational leadership to entire team. Willing to work in a start-up eco-system & ready to take on

Position: L1/L2 Cloud Voice/Contact Center Presales ConsultantLocation: Bangalore, Hyderabad, GurgaonRequired Expertise:- Cloud for Voice- Cloud for Contact CenterDesired Expertise- SDWAN- SD-LANExperience - 5-20 YearsRecommend and select network products for customers in their managed services area- Sdwan / lan- Voice / cc- Describe products / services in the above network areas and explain their benefits and uses to potential customers- Communicate with customers in person, by phone and by email to understand their needs- Maintain a working knowledge of the company's various products and services- Use data to help customers understand how products can help them achieve their goals- Elaborate on industry benchmarks- Work with multi OEM products as part of solutions- Complete administrative tasks, such as processing and pipeline management, as needed- Engage in poc leading from customer requirement standpoint and ensure closure of the same with delivery and architecture teams- Repres

Qualification: B.Com Software knowledge: Excellent knowledge in Excel Sheet / Spread sheet Experience: Minimum 2 Years of working knowledge in E-way billing and filing GSTR Brief Job Description: E-way billing, prepare ledger and reconcile it, preparation of monthly MIS reports, Reconcile account statements Contract length: 6 months Application Deadline: 12/2/2021 Expected Start Date: 15/2/2021 Job Types: Full-time, Contract Salary: ₹12,500.00 - ₹14,500.00 per month Benefits: - Health insurance Schedule: - Day shift Experience: - account management: 2 years (Required) - E-way billing: 1 year (Required) Education: - Bachelor's (Required) ERP Software(s): - Tally (Preferred) Work Remotely: - No COVID-19 Precaution(s): - Temperature screenings - Social distancing guidelines in place - Sanitising, disinfecting, or cleaning procedures in place Speak with the employer +91 8606039999 The original job offer can be found in Kit Job: www.kitjob.in/job/21021194/accounts-executive-cc-496-k

# Position Description: • Handling Contact Center team of L1s and L2s (technical) • Driving day to day CC operations i.e. tracking daily KPI performance,Service Level, abandoned rate, OSAT, FTR hygiene issues, agent attrition rate,report technical issues to Global technical team • Handle technical escalations and timely reporting of any unresolvedtechnical issues • Incident Management and reduce Repeat Interaction Rate of L1 agents • Hire, motivate and develop CC team to drive strong KPI performance week onweek • Taking 1-on-1 session with team managers to resolve operational issues • Skip level meeting with L1s to ensure zero dissatisfaction among L1 agents • Work closely with different functions to run short term and long projects tocontinuously improve CC performance and optimize operations • Develop and maintain strong contents (Intend/Sub-intend) for drive Chatbotperformance • Keep improving the agent’s knowledge base (Knowledge Central tool) • Capturing and Tracking of all tec

SkillSet: management, customer service, delivery, customer relations, mis. Job Opening Details back to list Reference Code: VK2147 Job Title: Process Manager Category: Job Description: Job Responsibilities The role holder will be responsible for Identification and Evaluation of CPA staff, Infra Management, Process and System Training, Implementation, Daily MIS Tracking and Review of work process at multiple locations, Controlling of FTNR Ratio, CPA Grading, Hiring, Training, Automation, Mystery Shopping/Process Audit Liaisoning with Vendors for any issues in process and flow of cases. Key Skills: working capital, OD, CC, credit, team handling Location: Mumbai Required Experience: 3-8 yrs Positions: 1 Contact Person: Mamta Dutta Email ID

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