Branch Operations 1 Login of proposal / application forms for all business verticals on daily basis 2 Login and issuance of GI Policies in CRM 3 Daily monitoring of existing processes and ensuring completion within defined TAT 4 Generation of CTF ATF RTF and DTF on daily basis 5 Maintaining business quality reduce error rate for maximising revenue 6 Business solicitation / lead generation 7 Verification of Proposal Forms and other documents 8 Any other act deed or things as may be delegated or advised from time to time B.

Cash Management 1 Premium acceptance and issuance of money receipt as per current HO Guidelines 2 Currency verification at the time of premium acceptance 3 Verification of third party cheque / Channel Distribution, Agency Handling, Broking of Insurance Products under the category of Life, Health and General