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Banjara Colony

Sundarwadi

GOLD INSPECTOR
 
 
Main Tasks
         
 
(1) Physical verification of Gold Packets, Cash including Vault Cash and Foreign Currency as to its correctness with the system records.
 
(2) Checking of ornaments as to its quantity, weight, quality and purity taken for pledge during the current gold inspection period.
 
(3) Checking of greater than 5 months gold packets as to its quantity, weight, quality and purity for which gold inspections were done earlier.
 
(4)Verification of Gold Loan pledge/release documents and reporting of anomalies if any observed.
 
(5)Verifying whether the ornaments pledged under all schemes are solid ornaments and LP/SP ornaments are not accepted for pledge under any schemes.
 
(6)Verification and reporting of any overdue gold loans, Low Purity and Spurious accounts are re-pledged or re-pledged under higher rate.
 
(7)Verification of Documents and ornaments/coins for Swarnavarsham/Shwethavarsham Loans disbursed.
 
(8)Verification of all Gold Loan related products/Packets, MSME Packets, Mahilamitra Loan Packets and Chitty Security Packets etc.
 
(9) Conducting Handing over/Taking over of branch as and when required by the Management and sending reports of the same to BAI Dept.
 
(10) Purity Index updation in the system
 
(11) Verification and sealing of auction related packets.
 
(12) Participating in the Gold Auction conducted in various branches as per the instruction from the Department Head
 
(13) Conducting Special Inspection in Selected branches along with Internal Auditors as per instruction from HO Audit.
 
(14) Verification of Bulk Pledge Packets, Balance Transfer Pledges, Doubtful Pledges as per the instruction from HOD.
 
(15) Conducting Gurukul Training and Appraisal training to be given to Branch staff during Gold Inspection.
 
 (16) Other Key activities instructed by the Management on Demand.
 
 
 
Areas Of Responsibility
           
 
(1) Timely Reporting of discrepancies observed from the new & old packets Verification. 
 
(2) Reporting of observations/anomalies which are not rectified by the branch from the earlier inspections.
 
(3) Immediate reporting of spurious ornaments found during the current Gold Inspection.
 
(4) Verifying the each and every release of Gold Ornaments made during the period of inspection as the GI act as Joint Custodian during the period of audit.
 
(5) Sending various reports as required by the BAI Dept.
 
(6) Observing and reporting confidentially any malpractices made by the branch staff.
 
(7) Reporting of acceptance for pledge certain type of ornaments like Cumbum chain, Karimani chain etc instructed not to be accepted for pledge by Management.
 
     (8) Verification of Gold Ornaments  pledged by Pawn  Brokers and give instruction to Branches to strictly avoid it &  verification of Gold Packets relating to registered letters  returned.
 
 
Compensation Band
           
 
Based on Market Standards/Internal norms
 

 
Educational Qualification
           
 
Minimum Graduation with 2-3 yrs of Gold Appraisal experience Preferred. Willing to Travel.
 
Technical Qualification
           
 
Basic Computer Knowledge, esp.MS Office applications mandatory
 
Skills
           
 
-
 
Communication Skill
           
 
Conversant in local language & English (proficiency in read, write and speak required)


Muthoot Fincorp Limited

Gold Inspector

As a Collection Executive, your primary responsibility is to facilitate the effective and timely collection of overdue payments on home loans. You will be responsible for interacting with borrowers, implementing collection strategies, and working towards achieving recovery targets.

Customer Contact: Initiate contact with delinquent borrowers through phone calls, emails, and other communication channels to discuss overdue payments and negotiate repayment plans.
Negotiation and Resolution: Engage in effective negotiation with borrowers to understand their financial situations and work towards mutually agreeable solutions for repayment. Resolve issues and concerns raised by borrowers to ensure a positive customer experience.
Documentation: Maintain accurate and up-to-date records of borrower interactions, payment arrangements, and any other relevant information. Ensure compliance with data protection and privacy regulations.
Compliance: Adhere to all applicable laws, regulations, and internal policies governing the collection process. Stay informed about changes in industry practices and regulations.
Reporting: Provide regular reports on collection activities, including updates on outstanding accounts, progress towards targets, and any challenges faced in the collection process.
Collaboration: Collaborate with internal teams, including legal, risk management, and customer service, to ensure a coordinated approach to collections and resolution of customer issues.
Qualifications - HSC or Above (10+2)
Proven experience in loan or debt collection, preferably in the home loan or mortgage industry.
Excellent communication and negotiation skills.
Ability to empathize with customers while maintaining a firm approach to collections.
Strong problem-solving skills and attention to detail.
Familiarity with relevant software and systems used in the collection process.


Muthoot Finance

Collection Executive / Officer

we need canditate  who having experiansce in tally ,invemtory  admin dept 


Shree Balaji Corporation

Accounts and Admin Executive

Chetana Nagar

Job will include visiting Dentist and take sales order of Dental Items.


Winsmart Solutions Private Limited

Sales & Marketing Executive

Ashok Nagar

Corporate Associates

Accountant/ Accounts Executive

Mondha

Client relationship management: Develop and maintain strong, long-term relationships with a portfolio of clients. 
Needs assessment: Conduct needs assessments to understand client goals and challenges. 
Problem-solving: Act as the primary point of contact to address client inquiries, concerns, and issues promptly and effectively. 
Sales and growth: Identify opportunities to provide additional products or services, including cross-selling and upselling, to drive sales growth. 
Internal coordination: Collaborate with internal teams, such as sales, operations, and support, to ensure client needs are met and services are delivered seamlessly. 
Job Location: All Aurangabad City And Local Area
Contact Person: HR Roshan Sir
Contact No: 9356840688



Sbi Cards And Payment Services Limited

Relationship Executive

Job Responsibilities:

Handle incoming phone calls, emails, and general inquiries.
Provide detailed information to students about available courses.
Manage students’ online enrollment process efficiently.
Maintain and organize documents and files systematically.
Assist in planning and coordination of job fairs and Outreach activities.
Distribute pamphlets and promotional materials for outreach.
Conduct field visits, including door-to-door and village-level outreach activities.



Dr. Reddy's Foundation

Center Associate

Mirajgave Nagari

Job Description: Quotation Creation Executive 

Key Responsibilities - 
Create and review precise client quotations based on project requirements and pricing guidelines.
Manage financial transactions in Tally (invoices, payments).
Use Google Sheets for quotation-related data organization and analysis.
Ensure accuracy in all quotations and related records.
Collaborate with sales and finance teams to gather quotation details.




Agrawal Sales Corporation

Quotation Creation Executive

LIC government undertaking company.
You have to  insurance product
SELL MORE EARN MORE.


Insurance Agent/Advisor

Swapna Nagri

📞 Job Opening: Telecaller – Chhatrapati Sambhajinagar Location

💼 Role Overview:
We are looking for enthusiastic and result-oriented Telecallers to join our growing team in Nagpur. If you have good communication skills, a positive attitude, and can achieve targets under deadlines, this is the perfect opportunity for you!

🔹 Company: Talentrise Technokrate Pvt. Ltd.
🔹 Location: Chattrapati Square, Nagpur
🔹 Job Type: Full-Time (Onsite)

🔹 Key Responsibilities:
* Make outbound/inbound calls to customers for banking and e-commerce projects.
* Explain company services and offers in a clear and convincing manner.
* Maintain customer data and follow up as required.
* Achieve daily and weekly call/target goals.
* Handle client queries politely and professionally.

🔹 Required Skills:
* Good communication and interpersonal skills.
* Basic computer knowledge (MS Office, Excel).
* Ability to handle pressure and meet targets.
* Positive attitude and self-motivated.
* 10th / 12th Pass / Graduate – all can apply.
* Freshers, students, and housewives are welcome.
* Prior telecalling or sales experience is a plus.

💰 Salary:
* Fixed Salary: ₹10,000 - ₹20,000 per month (depends on your experience)
* Performance-based incentives available
Join us today and build your career with one of Nagpur’s growing teams!

📞 Contact: 8956992805 / 8956992809 / 8956992808 

Apply Now – Limited Openings Available!


Talentrise Technokrate Private Limited

Telecaller

Female Doctor
(Maxillofacial Surgeon / BDS)


New Hair & Skin Clinic

Dental Surgeon

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Accounts Finance Jobs in Aurangabad - 11 Verified Vacancies