Saturday 23 April 2016

KISAAN CALL CENTER PROCESS Domestic Inbound Customer suppor

Hello,
Ladies and Gentlemen.
                                Greetings.

PFA for Domestic Inbound Customer support. We are inviting call centers to become a part of the kisan call center.


Minimum Number of Seat - 30.
workload - 150 - 200 call per day / agent.






--
Thanks and Regards.

DOMESTIC INBOUND PROCESS BAJAJ ALLIANZ

Hello,
Ladies and Gentlemen.
                                 Greetings.

We would like to present before you a great opportunity to work on a Bajaj Allianz, if you have any kind of query contact us...

DOMESTIC INBOUND PROCESS BAJAJ ALLIANZ

KEY POINTS:
• Startup Capacity : 10 to 15  Seats.
• Expandable: After 1 to 3 Months or as per performance (Probationary Period).
• Payment Cycle: RTGS after every 30 Days.
• Payment Holdback: Nil.
• Payment Mode: RTGS Transfer Only.
• Login Time: Indian Business hours.
• Payout: 20k INR ,per agent @8 hour .
• Center Payment: Center will be paid Only for successful call IVR & hold call or time will not be part of login hour. 
• Payment Increment: After 6 to 12 Months or as per performance.
• Type of campaign:  voice inbound .
• Operational Hours: 8 Hours a day, 6 Days a week.
• Sign up: Online Sign up / onsite .
• Tenure: After Probationary Period, Lock in Period of 12 months.
• Sign Up availability depend upon available slots.


REQUIREMENTS AND OTHER TERMS:
• Broadband
• Core to duo with min 1gb. ram
• Reports and Portal Reports to be generated on a daily basis.
STEPS TO GO LIVE:
1. Company Profile .
2. NDA & SLA Sign.
3. Bank Gaurantee if required.
4. Online/Onsite Training.
5. Technical Set Up Testing.
*. GO LIVE.





--
Thanks and Regards

Monday 4 April 2016

Earn money 100$ to 5000$ by doing 2 hours work

Hi... Dear friends



whats your targets at this year...???



1. Do you fancy car??
2. Do you want fancy home??
3. Do you want financial freedom???





Earn money 10000 to 50000  by doing 2 hour work  in day.
By online and offline works.


business offers also available...



 

E-Commerce Inbound Project.

E-Commerce Inbound Project.
Company: Gosmarteee.
Work Duration: 9 hours each.
Working Days: Monday to Friday.
Shifts Timing (IST): Primary window 10:00 AM – 7:00 PM.
Work Scope: Inbound Calls and Chat Support.
Seats: 55.
Seats Breakup: 45 (Inbound) + 10 (Chat support).
Support Staffs: 3 (TLs.) + 3 (QA).
Hiring ratio: Male : Female @ 4 : 6
Languages: English, Hindi and Regional.
Agreement Duration: 12 Months.
Extension: Extendable up to 3 years.
Signup: Direct at Company’s corporate office.
Inbound: 40*32500/- +ST.
Chat Support: 15*28000/- +ST.
TLs: 3*36000/- +ST.
QA: 3*35000/- +ST.
Billing: Total 20 Lac Monthly (Approx).
Billing cycle: Invoice raise on monthly basis and payment will be
made within 15 days.
Venue: Corporate office Bangalore.
Documents required: Corporate Profile, Incorporation Certificate with
OSP/DOT.
Advance Payment: Applicable depend upon company profile, facilities
and capability.
Training: Onsite.
CRM: Client provides.
Commercial: Single time investment At the time of Post SLA
meeting.
Note: Centre has to confirm the investment amount.
Note: Centre has to take DD with them while coming for
SLA.
Note: PDC will not be acceptable.
 TECHNICAL SPECIFICATION:
OS Requirement: Windows 7 or 32 Bits.
Software Requirement: CRM Provided by the Client.
Hardware Requirement: Dual Core CPU with 2 GB RAM
Training: Onsite
Server: Supported by the Client.
Slots availability in the below way.
MAHARASTHRA: 2 Slots (Mumbai/Rest of Maharashtra)
Hindi/English/Marathi.
KARNATAKA: 2 Slots (Bangalore/Any)
Hindi/English/Kannada
GUJARAT: 1 Slot (Ahmadabad/Vadodara)
Hindi/English/Gujarati.
WEST BENGAL: 1 Slot (Kolkata)
Hindi/English/Bengali.
ANDHRA PRADESH: 1 Slot (Anywhere)
Hindi/English/Telugu.
TAMILNADU: 1 Slot (Chennai)
Hindi/English/Tamil
DELHI/NCR: 3 Slots
(Noida/Gurgaon/Delhi/Chandigarh/Mohali)
Hindi/English/Punjabi/Haryanavi.
NORTH EAST: 1 Slot
Hindi/English/Assamese).
MERCHANT DEALING: 2 Slot (Pan India) Only
Hindi/English.
Feel Convenient to Contact us for any further queries.

Centres required for all over India based upon Slots
availability..............!!!
We aren’t responsible for any other commitment if anybody does apart from
above.
We aren’t responsible for any amount transaction before SLA.
We aren’t responsible for if anybody contact to you with the same apart from
above given contact details.
We aren’t responsible for slot availability if response late.
Thanks for your patience.

DATAONE BROADBAND FORM ENTRY



DATAONE BROADBAND FORM ENTRY
NATURE OF WORK
ENTERING DETAILS OF CUSTOMERS IN SOFTWARE PROVIDED BY BSNL
NUMBER OF FIELDS
20
RATE PER FORM
RS 20
TARGET PER COMPUTER
3000 FORMS (can be reduced on centre demand)
NUMBER OF COMPUTERS REQUIRED
                                10
TARGET FOR 10 COMPUTERS
30,000 FORMS (can be reduced if centre wants)
TOTAL BILLING FOR 30,000 FORMS
30000X20=6,00,000 INR
BILLING CYCLE
WEEKLY / MONTHLY


             INVESTMENT
CALL AND CONFIRM.
DURATION OF CONTRACT
12 MONTHS
FOR FURTHER, CALL US:
+918179521181

Software Screenshot
Procedure For Starting
Documents Required:-
One Id Proof (Soft Copy)
One address Proof (Soft Copy)
Signed Agreement Copy (Soft Copy)
Complete Bank Account Details.

Monday 7 March 2016

NEW PROCESS WITH FIXED PAYOUTS OF VOICE AND NON VOICE PROJECTS...USA CLIENTS



VOICE PROCESS:


 USA Inbound: Insurance Sector.








1 Slot of Minimum 10 and then up to
Seats:













extent.





3.





Shifts:










$10 (FIXED).
Payout:















Calculation of 1 Slot:
Agents-10*3 Hours-8 each $-10 each



































$Rate- INR 65 Days- 30.

Monthly Billing:



10*3*8*10*65*30 =
INR
46, 80,000/-
Weekly Billing:

More than INR 11, 70,000/-






Advance Billing:


30% to 50% at the time of Go Live.




Billing Cycle:


Weekly.




SCOPE OF WORK:
US Customer Care Process is to handle Inbound Calls of the customers who wanted to Inquire / Renew / claim / Transfer Insurance / Address or Other Modification.

+/- Calls could be in Health Insurance in regards to : HMO, PPO, EPO and Miscellaneous Insurance of (Visitor Insurance, Green Card holders Insurance, Student Health Insurance,J1 Visa Insurance, OPT Students Insurance, Europe Travel Insurance, Health Insurance for Visa, International Health Insurance, Group Travel Insurance, Short-term Heath Insurance, Discount Cards, Global Employees Group Insurance .

+/- Calls could be in Property and Casualty Insurance in regards to: Property (flood, earthquake, home, auto, pet) and Casualty (errors and omissions, workers' compensation, disability, liability).

+/- Calls could be in Reinsurance in regards to: Insurance of Proportional, Non Proportional, Risks Attaching Basis, Losses Occurring basis, Claims –Made basis.

+/- Calls could be in vehicle Insurance in regards to: insurance of cars, trucks, motorcycles, and other road vehicles.

+/- Calls could be in Life and Health insurance in regards to: Insurance of Health (Dental, Vision, Medications), Life (Long-Term Care, Accidental Death and Dismemberment, Hospital Indemnity), Miscellaneous (Europe Travel Insurance, Trip Cancellation Insurance, Cruise Insurance, Missionaries Insurance, marine Crew Insurance), Annuities (Securities) and Life and Annuities.





 Payment methodology:


The Business Associate will diligently carry out Inbound Customer Care work; Business Associates will get calls on a regular daily basis as per below mentioned terms and conditions. Client agrees to provide Validation formats/Process document and other necessary information for processing documents to the Business Associate at the time of work commencement. The Business Associate shall submit the Reports as per schedule provided by the client; however Payouts are be released after getting the QC report of (bi-weekly) that particular period. The Client will pay each bill within maximum 5th of each month, all then payouts are going to be release after Quality Check Certificate. The Payout can be raised through e-mail or Fax and followed by hard copy. Q.C will be provided in 10-15 working days.






Quality:

The Business Associate shall maintain accuracy of 84.99% for the processed as per Quality score card terms and norms. If the Business Associate cannot reach 84.99% accuracy on 1st submission then the Client shall give the Business Associate another 15 days for rectifying the mistake in future workings and there after the Client has the right to terminate this agreement on receiving 3rd Quality report with a further notice.


Technical Requirements:

o 2 MBPS Leased Line + Server ( Min 8 GB RAM IBM X360 with Xeon Processor ) o 10-12 Seats capacity with 12 computers along with 12 headphones.

o Dual core Computers (Minimum) + 1 GB RAM.

o Server: “IBM X360 (Xeon Processor) with 8 GB RAM and 1 TB HDD (Minimum or more than that).

o PABX, ACD and CRM are from Client Side 4 MBPS Leased Line or we also accept if centre wanted to use their Thin Clients shall operate in a Fibre rich environment with its own bandwidth.

o In Each Slot, A team of 10 (Ten), Agents (the Team), 1 Team Leaders, one Trainer. All mentioned above must be provided in One week, starting from the day this agreement is signed.

Documents Required:

oCompany Profile and DOT Certificate.

o Company’s LOI (Letter of Interest).

o Director’s Proof along with Senior Management Profile. o Pan Card, Company’s Registration Proof.

o Centre’s Screen Shots.


NOTE:                                         CENTRE WILL SIGN THE SLA. DIRECT WITH USA. BASED
CLIENT.

CENTRE CAN VERIFY THE CLIENT AT USA. IF ANY


RESOURCE AVAILABLE.

 SIGNUP VENUE:      BENGALURU/AHMADABAD/PUNE.


 COMMERCIAL: APPLICABLE AND WILL DISCLOSE ON CALL.

DIRECT CONTACT:
http://bpoprojectstoday.blogspot.in/
@
@
projectstodays@gmail.com
Ring@




 BEWARE:
We aren’t responsible for any other commitment if anybody does apart
from above.

We aren’t responsible for any amount transaction before SLA.

We aren’t responsible for if anybody contact to you with the same apart

from above given contact details.

 We aren’t responsible for slot availability if response late.





NON - VOICE PROCESS:

Hello,
Ladies and Gentlemen.
                                Greetings.

Project: Copy Paste Weekly payout Nonvoice Project.

Project Details: Centre has to convert PDF files Downloaded form USA health Care portal to Excel and have to rearrange it properly as per the PDF data.

Training: Applicable.

Payout:  250 to 300 INR / Record. 

Time Taking: 15 to 20 minutes per record.

Billing mode: Weekly. 

Agreement: 24 months.

Extendable: Depend upon the centre pre performance.

For more kindly go through the attachment.

Documents Required:

(1) Company profile
(2) Director/Proprietor name with his I'D proof.
(3) Snapshots of the workstation. 
(4) Firm registration documents/If partnership firm then partnership deed.
(5) Centre address with particular location address proofs.

Commercial: 
Applicable and it'll disclose on call after filtering only the interested centres.

send me company profiles to us:       projectstodays@gmail.com





2.Project
Pharmaceuticals Process With Advance Payment.

Process Details: Images to software data entry (Offline Work).

Work Type: Entering details of Products/Clients in software provided by the client. 

Training: 
Applicable.

Data Language: English.

Contract period: 2 Years. 

Extendable: Depend upon the centre pre performance.

Payout: INR 24/- (Per Form).

Mode of Payment: Wire Transfer. 

Royalty: Applicable.

Advance Payment: 50% of advance payment will given to centre to start work.

Billing mode: Weekly Billing. 

Payment Deduction: No payment deduction for wrong filled forms. 

Rework: Center must have to rework on wrong filled forms.

Work and quality:

Number of fields in a form: 30 

Work Submission: Every day file submission at online portal provided by the client. 

Quality Required: Center must have to give 100% quality data or else it goes to rework. 

Termination Condition: No Termination.

Wrong filled forms will be rejected and sent to you to fill again.

Demo and training: For pharmaceuticals form filling process demo and training will directly provided by company's Indian authorised vendor after approval of the process.

For more kindly go through the attachment.

Documents Required:

(1) Company profile
(2) Director/Proprietor name with his I'D proof.
(3) Snapshots of the workstation. 
(4) Firm registration documents/If partnership firm then partnership deed.
(5) Centre address with particular location address proofs.

Commercial: 
Applicable and it'll disclose on call after filtering only the interested centres.

send me company profiles to us:       projectstodays@gmail.com




Thanks for your patience...