ABHIRAMI SAJI (A01348) - L1 - EXECUTIVE (RO)

S.No Job Description

1 Product Handling
Mortgage - Sales, Credit, Operation
Personal Loan - Sales, Operation
Auto Loan - Sales, Credit
SMEG - CPG, CPG - BLG, Collection - DSMG, FCPG - CPG
EAZYPAY, RLG - BLG, Eudcation Loan, Agri Credit
Commercial Vehicle - Sales
Commercial Cards - Sales
Credit Card - Credit
2 Calling the candidate for the documentation and followups
3 Sourcing for Eazpay
4 Sending all deviation approval mails directly for the offers
5 Releasing all product Offers
6 Following up with the manger for the daily JC
7 Sending employees E_Code to the Managers
8 Handling all Managers calls & mails
9 Handling all Tracker & Reports
10 Handling Pankaj Tambe Auto,Mortgage Sales escalation offers
11 Handling employees query about the attendance through call & mail

SRIDEVI SRIDHAR (A01348) - L3 - ASSISTANT MANAGER(HR OPERATIONS)

Offer final checking with all mandatory documents & pre joining stat forms and relasing
1
the offer cum appointment letter
2 Offer initiating for the Pre joining process on OB portal
3 Raising SR JC for the Mortgage Sales new joiners
4 Following up with the manger for JC closure with in the TAT
5 E_Code creation with in the TAT
Calling the new joinee on the DOJ for the Joining confirmation & informing them for
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the future coordination of any issues
7 Calling the not joined candidates to check the reason
8 Handling all queries for the walk in employees
ESIC family details addition and giving E pehchan for the walk in employees & through
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mail request
10 Handling Monthly Petty Cash for the Pune branch
11 Coordinating Admin department for the office admin work
12 Helping Abirami for the reports & trackers
13 Helping Abirami for the pre offer documentation completion
Calling the candidate & followups for the NC (Group E,F,G,H) Closure and uploading
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the documents on OB portal
 RAHUL G (A01380) - L2 - COORDINATOR(HR OPERATIONS)
1 VSTS creation for the all offers
2 Re initiate the VSTS for the rejected cases
3 Calling the candidate & followups for the VSTS self attested documents
4 Sending mails to manager VSTS - CPCS rejection cases to take action
Calling the candidate for Pre joining process and explaining how to fill all the stat forms
5
correctly and sending the sample forms
6 Daily followups for the stat forms of the peding offers
7 Offer maker checking
8 Taking followups for the offer acceptance
Calling the candidate & followups for the NC (Group D,C) Closure and uploading the
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documents on OB portal