Receive documents from the academic department.
Verify received documents and merge them into the corresponding files.
Share verified details with the university in Excel format.
Payment Coordination:
Share payment details with the accounts department.
Coordinate with the accounts department to ensure payment transactions are reflected in the centers' wallets.
Provide training to centers on how to debit payments from their wallets.
Authorization and Admission Process:
Share authorization details with centers once received.
Conduct training for centers on the admission process.
Address and resolve centers' doubts regarding admissions and course-related queries.
Verify students' documents and forward the information to the university for enrollment.
Coordinate with the marketing team and centers to resolve document pendency issues.
Communication and Coordination:
Coordinate with the marketing team and centers regarding admission-related information.
Communicate exam-related details to centers and the marketing team.
Coordinate with centers and the marketing team to address wallet payment issues.
Review course confirmation details received from the marketing team.
Share course confirmation details with the IT department for the specialization process.
ERP and IT Coordination:
Input center details into the ERP system for admission procedures.
Generate and provide usernames and passwords for the centers.
Providing training to centers on how to use ERP.
Job Types: Full-time, Permanent, Fresher
Pay: ₹13,000.00 - ₹20,000.00 per month
Education:
Bachelor's (Required)
Experience:
operation coordinator: 1 year (Required)
Work Location: In person
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