Verification department Visit different corporate companies and valued customers to complete the consumer acquisition application. Conduct Customer Verification for the new applicant to validate their existence at both address Residence & Office. Also perform cross verification and super cross verification.Dealer Management UnitEmail quires of every DMU related issues.Follow up for retrieval documents through calling, email, & physical visits to dealer/excise office (Excise file, Stage II PBO & excise Challan).Maintaining all MIS pertain to dealer management unit.Dealer payments & PO (Booking) forward to dealers & in remote areas on daily basis.Traffic challan MIS & update record as well.Authority to drive MIS & update record as wellWorking to recover refund amount from dealer against invoice price difference.Dealer induction process arrange documents as per kit & forwarded to head office Karachi for induction.Customer dealing for different issues on daily basis regarding vehicle.POD receiving to customer.Registration Book/Card receiving to customers & maintain MIS along with receiving record.Registration card forwarded to remote areas.Update Master MIS excise files.Delivery order approved check customer payments status & send DO to dealer.Resolve discrepant stage II.Coordinate with insurance company for cover notes of insurance & tracker certificate.Facilitate walk in customers regarding insurance cover notes.Update PBO & Challan MISs & share with head office every fifteen days.Price vetting of every manufacturer from time to time.Duplicate registration book/card process.Record keeping.Customer dealing services calling & e mails.

Entering customer and account data from source documents within time limits. Compiling, verifying accuracy and sorting information to prepare source data for computer entry. Reviewing data for deficiencies or errors, correcting any incompatibilities and checking output

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