To Assist in preparing and drafting quotations as per the I.E.R. (Initial Enquiry Report) filled by the CSE and complete the process of quotation within 24 hours.
To insist for duly filled & signed OCF for further processing.
To maintain Purchase Order of CBU clients.
To maintain timely renewals of Agriculture License, Shop &
Establishment License, Municipal taxes, Commercial taxes,
Professional Taxes, General Insurance etc. for the Branch and Base to maintain Vehicle Insurance, RTO and other related formalities.
To renew Lease agreements for the premises (Office / Godown),
contract labour agreement on timely basis.
To submit incentive statement to Branch Manager for approvals and to pay the same along with monthly salary. To circulate the circulars as instructed by Branch Manager and to send hardcopy to other offices/ Bases wherever applicable. To maintain all registers & records pertaining to Fumigation certificates, Warrantee certificates, MB registers etc To maintain details of incoming calls segregate sales calls against routine business calls & complaints. To maintain daily attendance record of all employees at Office, Godown, Operation Deptartment , Site Offices and Base offices. To obtain necessary leave applications duly approved by concerned authority for absentees and maintain leave records. To obtain the photcopy of the attendance sheet of each office before finalizing the leave status of each month and preparation of salary sheet. To obtain details of OT sheet from operational Department for field staff.
Walkin Time: From 10:00
Venue: PCI Pest Cotrol Pvt Lyd Flat No. 213 / 214, 2nd Floor, Bhanu Enclave, Adj. To ESI Hospital, Sanjeeva Reddy Nagar, Hyderabad - 500 038