TO GET A COPY OF STANDARD QUOTES FOR ALL THE CUSTOMERS FM BRANCHES TO FOLLOW UP & CO- ORDINATE WITH ALL

THE BRANCHES FOR ALL CASE TO CASE QUOTES ( CSR, A CO- ORDINATE WITH AGENT / BRANCHES FOR ANY ISSUE OF DOCUMENTATION OR RATES FOLLOW UP WITH BRANCHES FOR FEED BACK ON ALL THE NEW QUOTES SENT (FM HO OR BRANCH D SUBMISSION OF MANIFEST & PREPARATION OF CAN FOR ALL SHPTS TO VODAFONE & LOOP MOBILE TO ENUSRE DSR IS SENT FM ALL THE BRANCHES ON DAILY BASIS & TO GET THE DATA FOR MONTHLY A UPDATION OF CUSTOMER SELL RATES IN THE SOFT COPY OF MASTER QUOTE FILE & ALSO MAINTAIN A PREPARATION OF COST SHEET FOR ALL BRANCHES ( INCLUDING BLR) FOLLOW UP WITH AGENT / BRANCHES FOR ALL DEBIT NOTES( INCLUDING BLR) UPLOAD OF DOCUMENTS IN DMS ( MAWB , HAWB, INV & P/LIST , COST SHEET )

SUBMISSION OF MANIFEST & PREPARATION OF CAN FOR ALL SHPTS TO BRANCHES & INFORM THE SAME TO CONCERNED BRAN

NOTE : IN ABSENCE OF DEENA , NATHIYA HAS CO-ORDINATE FOR ALL THE ACTIVITIES OF DEENA & VIC

IF ANY SHIPMENT NOT ARRIVED AS PER SCHEDULE , TALK TO AIRLINES FOR REASON & UPDATE CHA & CIRCULATE IGM DETAILS TO ALL THE CONCERNED CHA'S BY EMAIL ISSUE OF ADVANCE DOCS FOR ALL THE PREALERTS RECEIVED PREVIOUS DAY ARRANGE FOR DO FEES ISSUE OF ORIGINAL DOCS & DO TO CHA PREPARATION OF ORIGINAL DOCS & FWD THE SAME FOR VERIFICATION BY ACCTS / DEPT ON THE SA SUBMISSION OF MANIFEST UPLOAD OF DOCUMENTS IN DMS ( MAWB , HAWB, INV & P/LIST , COST SHEET )

TO SEND PENDING BRO 's STATEMENT TO THE CONCERNED CUSTOMERS ON WEEKLY BASIS & ENSURE NO BRO IS

TO HANDLE BOOKINGS OF ABC ( UPDATION N EFFECT THE SHPT AFTER CONFIRMATION FM CNEE ) FOLLOW UP WITH CUSTOMERS FOR FEED BACK ON ALL THE QUOTES SENT & KEEP A RECORD OF TH TO ENSURE A HARD COPY OF THE QUOTE IS FILED & THE SAME IS UPDATED IN MASTER QUOTE FILE TO FOLLOW UP CO-ORDINATE WITH AGENTS & CUSTOMERS FOR THE SHPTS OF ALL BLR CUSTOMERS DSR TO RANGSONS & IAV ON DAILY BASIS TO PREPARE MONTHLY WCA & ACR REPORT IN TIME SUBMISSION OF MANIFEST FOR ALL BRANCHES DURING WEEK ENDS PREPARATION OF MONTHLY REPORTS REQUIORED FOR ISO TO UPDATE COMPLAINT REGISTER WITH ANY MAJOR COMPLAINTS RECD FM CUSTOMER TO GET THE TRACKER UPDATED ON DAILY BASIS

M BRANCHES CASE TO CASE QUOTES ( CSR, AISR , N/N RATE , BUY n SELL OF DEST CHGS & REBATE IF ANY ) NTATION OR RATES TES SENT (FM HO OR BRANCH DIRECTLY) &KEEP A RECORD OF THE SAME ON DAILY BASIS O VODAFONE & LOOP MOBILE O GET THE DATA FOR MONTHLY ACR REPORT R QUOTE FILE & ALSO MAINTAIN A HARD COPY OF ALL THE QUOTES (INCLUDING BLR) ) ING BLR)

NFORM THE SAME TO CONCERNED BRANCH & ALSO TO SEND ADV DOCS & CIRCULATE TGM DLTS TO BLR BASED CUSTOMER

SHEET )

THE ACTIVITIES OF DEENA & VICE VERSA

S FOR REASON & UPDATE CHA & CUSTOMER REG THE DELAY OVER PHONE & EMAIL

OUS DAY

ON BY ACCTS / DEPT ON THE SAME DAY

SHEET )

WEEKLY BASIS & ENSURE NO BRO IS DUE FOR MORE THAN A WEEK'S TIME

R CONFIRMATION FM CNEE ) S SENT & KEEP A RECORD OF THE SAME (BLR) ON DAILY BASIS DATED IN MASTER QUOTE FILE SHPTS OF ALL BLR CUSTOMERS

ECD FM CUSTOMER

DEENA DEENA DEENA DEENA DEENA DEENA NATHIYA NATHIYA NATHIYA NATHIYA NATHIYA

RAJITH MANU/ RAJITH MANU/ RAJITH MANU/ RAJITH MANU/ RAJITH MANU/ RAJITH MANU/ RAJITH MANU / RAJITH MANU / NEELUM RAJITH NEELUM NEELUM NEELUM NEELUM NEELUM NEELUM NEELUM RAJITH/ NEELUM RAJITH