Job Description

TechnologyTamil Nadu
Posted On
14 Oct 2025
End Date
23 Dec 2025
Required Experience
2 - 5 Years



Basic Section
New Job Title


-


No. Of Openings


1


BAND


Band 1


Grade


Level 3


Designation


Senior Executive


Campus/Non Campus


-


Employment Type


-


Requisition Type


Replacement


Employee Category


-


TAT


30


Closing Date


23 Dec 2025


Organisational
Company


Matrimony.Com


Business Unit


Group Functions-Common


Department


Technology


Sub Department


IT & Telecom Support Group ( ITG)


Country


India


Region


Tamil Nadu


State


Tamil Nadu


City


Chennai


Working Location


Beliciaa Towers


Industry


-


Functional Area


-


Role


-




Skills
Skill


CONTRACT NEGOTIATION


SALES OPERATIONS


MANAGEMENT CONSULTING


PORTFOLIO MANAGEMENT


INTERNATIONAL LOGISTICS


RECRUITING


GENERAL INSURANCE


Minimum Qualification


No data available

JOB DESCRIPTION

Commercial Executive

Reporting to : GM

About Us :

Matrimony.com Ltd

is the largest and the most trusted matrimony brand in the world with strength of over 3500 associates in India and abroad. We are India's first consumer Internet Company to get listed with market capitalisation of around Rs 2000 Cr..


matrimony.com provides both matchmaking and marriage related services through websites, mobile sites and mobile applications and is also complemented by 130+ company owned retail outlets. Its flagship products are BharatMatrimony, CommunityMatrimony and EliteMatrimony in the matchmaking business, with over 4 million active members availing these services.


With a strong leadership in matchmaking, matrimony.com has been expanding into highly unorganised $ 55 billion marriage services Industry. Our goal is to build a billion dollar revenue company as a long lasting institution with a legacy for the generations to come. Our offerings in the marriage services business are matrimonybazaar.com and mandap.com.

Role Overview : To Support and assist the Telecom and Asset Management team in the operation role to handle all Branch locations and retail outlets.

Key Responsibilities :

Service issues with locations need to be taken with the respective service provider for the resolution


Tickets raised in Helpdesk for Retail requirement like Walkie, SIMs, data card to be processed and arranged.


Submission of Invoices to finance and do follow-up for payment on timely basis to avoid any outage or disconnection of services.


Follow-up with internal teams like purchase to ensure the PR/PO is created for processing the bills.


Any other specific requirements like VMN, Fancy numbers to be coordinated and procured on need basis as per the final negotiated cost.


AMC renewal of components on timely basis


To work with all other branch team and ensure the usage of PRI as per the Planning to make the cost-effective services.


To analyse the SMS cost on daily basis and alert concerned team


See the market trend and ensure negotiations happens with service provider quarterly basis for the cost savings.


Any termination of services from locations to be taken up with the service provider for closure.


Once in a quarter do an audit on telecommunication items like SIMs to ensure all the SIMs are active and in use and no unused SIMs, inactive ones are kept in stock.


Updating the True caller records on need basis


tracking usage of value-added services by Executives


Tagging of assets like SIMs, data card on weekly basis to ensure data is updated and terminations to be collected and update in Asset Tool.


Collection of UTR details from Finance and the same need to be updated to the service provider on the payment clearance.


Monthly expense details to be published and provision to be given for each month for the communication bills payment.


Need to provide with the cost projection for all quarters increase or decrease based on new locations/closures etc.


To ensure NO dues certificate is collected form Operators without fail


To prepare the communication budget based the services being used and future projection if any in standard Format.


Follow-up with services providers for the invoices across PAN India Locations and get the consolidated report prepared.


Allocation of assets/Telecom requirements (The Asset requests still comes on adhoc basis. Working with HR and Peplestrong in streamlining the requests. )


Procurement of required IT assets and Telecom Services with the help of Purchase team


Procurement of Software Licenses as per the requirement


Managing helpdesks related to assets and Telecom requirements like ILL/SIMs/ISDN lines/Walkies/Broadband/Dongles etc


Validation of bills related to asset procurement and Telcom services


Employee separation - Coordination with other internal functions - Purchase, Finance & Asset team for IT asset & Telecom related activities


Managing the Inward & Outward


Asset explorer tagging and updating of disposed/retired assets/Recovery


Coordinating with the system administration team for Software compliance


Asset In and Out Tracking, Reconciliation of Assets, Physical Vs FAR.


Retail assets inventory and AMC support.


Initiating Asset disposal for Disposed Assets


Coordinating with Purchase, System Admin in disposing the Assets


PR/PO follow-ups, Invoice payments follow-up.


Service/POA/Delivery status coordination with Vendors against tickets


Asset stickering and scanning for PV


Asset policies and ensure adherence


Coordination with vendor partners and Service providers and Operators

Skill and Competencies :

Knowledge in handling Commercial operations


Good in MS office like excel for preparing reports


Knowledge in Asset and Telecom services additional advantage.

Education and Experience :

B.Com, M.B.A graduate with experience in Handling Commercial executive , Operations Role.


3-5 Years of experience in handling commercial operations role.


Good Communication and interaction skills to coordinate with various stakeholders.

Job Location :

Chennai