Anisha Chandran

• Managed merchandising standards and maintained consistency across distribution channels.
• Created look and feel of visual merchandising publications to better target specific audiences.
• Oversaw visual merchandising for all the events which include assets like Homepage Banners, Microsites & PLPs.
• Maintaining the hygiene of the website by showing the relevant products to the customer
• Analyzing the performance of each and every product
• Maintaining Dashboards to analyze the performance at different channels,device and sources through Adobe Analytics
• Coordinates with different category stake holders for the right and relevant product implements and asset management.
• People Management, coaching and handling the team for smooth execution of work.

· Handling tasks like, daily, monthly, quarterly and yearly reporting, statement distribution, client communication, intraday process and co-coordinating with Sales and Operations Team.

· Preparing the monthly MIS and analysing the reports for the Sales Teams.

· Working on discrepancies generated in the proposals by coordinating and resolving with the Sales Team.

· Tele Underwriting and Welcome Calls to the customers are done to process the proposal into the policy.

· Ensures delivery of Policy bonds timely to the customers.

· Queries and feedbacks are controlled for the following policies in compliance with legal and regulatory requirements.

· Overseeing the proper reconciliation of broker and client data; communicating and settling discrepancies at broker and client’s end.

· Processing the documents related to tie up with the corporate agents and Broking Firms.

· Generation of Sales Offer Letters and also does the joining formalities for the new employees.

· Working on various types of projects as per management’s request and for internal system improvement.

· Arranging Business Meets and Events at various Hotels.

· Preparing presentations on new products and training.

· Provides Training to the new joinees regarding the Company/ Process/ Management.

· Managing Monthly Branch Expenses and Handling vendors for their payments and branch requirements.

· Handling the petty cash expenditure daily and bank reconciliation.

· Preparation of monthly payroll & salary register

· Ensures delivery of Policy bonds timely to the customers.

· Responsible for handling the queries and issues of associates related to ID Cards, Salary, PF, ESI, Insurance No., Reimbursements, etc.