Details of Responsibilities:

• 5000 Client Audit by team.

• Keep update information of netizen products.

• Client ID Approval.

• Community Partner's Deposit Approval.

• Company's Prepaid Balance Maintain & Disbursemet to all stackholders.

• Weekly commission disbursement (Revenue, Admisia).

• Generate bill for the company’s Clients.

• Bill discount maintain & approval.

• Unpaid client ID closed & Paid ID active.

• Maintaining a database of 800 community partners.

• Assist the company's community partners in agreement work.

• Vendor Management.

• Printing materials stock maintain & delivery to all stackholders.

• Maintain visiting card issue for all community partners & office Staff.

• Corporate SIM Maintain (GP).

• Manage active/Inactive status of client (Eduman) ID.

• Team member maintain & guidance.

• Courier maintain.

• Attendance device order, delivery & stock Maintain.

• Co-operate with Implementation Department.

• Co-operate with Training Department.

• Co-operate with Finance & Accounts Department.

• Make different type of MIS reports to assist management smart work.

• Evaluate Sales Representatives (DSR) Performance.

• Setting monthly and quarterly targets for DSR as per sales achievement.

• Coordinate among the Area managers in Thana wise report.

• Training of other distributor office STS operators of the company.

• Assist in the audit activities of each distributor's office of the company.

• Generate Call card, Score card, Review Meeting (SPM)

• Physical Sim's Paper received; bundle creation & send to HQ in time (systematically)

• Regular Post Activation (Robi SIM)

• Daily update in POS data base of client & DSR

• Regular SIM sales entry to dedicated software (STS)

• Compare the market share between Robi & others operators & report submitted to the management on a monthly basis.

• Generate POS wise C2C Vs C2S

• Keep the update of daily target vs achievement & others performance of DSR.

• Sales reports are to be made daily, weekly and monthly for management.

• New Easyload pos & SIM pos create (systematically)

• Co-operate with accounts department.

• Prepare different kind of report as per requirement to the AM, RC & management.

• Regular SIM sales entry to dedicated software (STS)

• Generate Call card, Score card, Review Meeting (SPM)

• Physical Sim's Paper received; bundle creation & send to HQ in time (systematically)

• Regular Post Activation (Robi SIM)

• Daily update in POS data base of client & DSR

• Generate POS wise C2C Vs C2S

• Keep the update of daily target vs achievement & others performance of DSR.

• Sales reports are to be made daily, weekly and monthly for AM & management.

• Prepare different kind of reports as per requirement to the AM & management.