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1- Coordination with Vendor for quotation to make the CRM proposal on time and RMM have to check the costing qty proposal should be made by the RMM only.
2- Work ordered to be shered to vendor to start the POSM/Branding printing and execution work.
3- Follow up with a Vendor fo the POSM matirials delevery to regional office on time.
4- Branch wise segregation work to be done once material recieved at RO INWARD/OUTWARD Register to be mentained and weekly check by RMM and ZMM during the visit.
5- Marketing Collateral delivery to branches ontime and its utilizallation Followup.
6- Marketing module updating and confirmation update followup which branches for smooth billing proccessing.
7- Timely Bill processing through module.
8- Stock management material with RO and Branches mannualy and module update.
9-BDG Rectification(MIS) update support to RMM Esclation and other matrix followups with RO Admin Team will be respsonsibility of RMM.
10-MIS Report branding/activity daily tracking to be done.
Muthoot Finance Ltd. is an Indian financial corporation and the largest gold loan NBFC in the country. In addition to financing gold transactions, the company offers foreign exchange services, money transfers, wealth management services, travel and tourism services, and sells gold coins.
Job ID: 125461703
