Executive Branch Support - Nanakramguda

Rentokil PCI; Hyderabad; On-site; INR 300,000 - 600,000; Full time

Job summary

Rentokil PCI Hyderabad is seeking a Jr. Executive/Executive/Sr.

Executive/Assistant Manager to support end-to-end branch operations, including customer communication, documentation, invoicing, compliance, and coordination with internal teams. You will manage calls, emails, invoices, renewals, licenses, SHE documentation, audits readiness, and coordinate with sales, operations and business support functions.

Qualifications

• Graduation degree required.
• 1–4 years of experience in back-office administration.
• Preferably from an MNC.
• Proficient in MS-Office and G-Suite.

Responsibilities

• Attend incoming calls, transfer and respond to prospects/customers.
• Manage emails, direct, assign, and reply to queries on central ID.
• Handle invoicing activities including forecasting, suspensions, printing and distribution.
• Raise change requests for price decreases and process renewals.
• Maintain branch documentation including quotations, compliance records and POs.
• Enter receipts and deposits; adjust as needed across branches.
• Oversee petty cash portal operations and liaise with banks.
• Coordinate for audits, license renewals and SHE documentation.

Skills

Communication

Accuracy

Multi-tasking

Time management

Education

Graduation degree

Tools

MS-Office

G-Suite

Job description

Job Summary

The Jr. Executive/Executive/Sr. Executive/Assistant Manager is responsible for supporting end-to-end branch operations, including customer communication, documentation, invoicing, compliance, and coordination with internal teams. The person will report to the ABM/BM, The incumbent will have to work as part of a multi-functional team and this involves collaboration with the internal team and external stakeholders.

Job Responsibilities

• Attend incoming calls at the branch, transfer calls, take messages, and provide information to prospects/customers as required
• Manage emails received on the central email ID, including directing, assigning, and responding to queries
• Assign iCABS tickets and coordinate with relevant employees for timely status updates
• Handle invoice-related activities, including forecasting, suspensions, printing, and distribution
• Raise CR (Change Request) tickets for price decreases
• Generate renewal reports and letters for SEs, and process renewals (at existing or revised pricing)
• Raise termination requests through the portal as needed
• Maintain SHE-related documentation, including fumigation certifications and register updates
• Oversee license renewals, ensure compliance, and coordinate for audit readiness
• Prepare incentive calculations for timely submission
• Manage attendance inputs and standard requirements such as mediclaim, contract labour details, and indents
• Prepare and maintain branch customer documentation, including quotations, compliance records, OCCs, POs, warranties, etc.
• Enter receipts and deposit slips in the system and make necessary adjustments on behalf of other branches
• Raise credit note requests in the system as applicable
• Oversee petty cash portal operations and liaise with local banks for related activities
• Maintain conveyance records for technicians
• Upload service dockets for key accounts
• Perform additional tasks as assigned by the Branch Manager, in alignment with branch operations

Key Result Areas

• Timely and error-free handling of operational tasks
• Accurate documentation and compliance tracking
• Effective coordination across teams and platforms
• On-time submission of reports and invoices
• Proactive support in audits, SHE, and regulatory requirements

Competencies (Skills essential to the role)

• Effective communication skills (Written and Verbal)
• Accuracy in documentation and data entry
• Multi-Tasking
• Time Management

Educational Qualification / Other Requirement

• Any Graduation degree
• 1-4 years of experience (based on the designation) required in Back Office Administration
• Preferably from MNC
• Proficient in MS-Office/G-Suite

Role Type / Key working relationships

• Individual contributor role
• External- Customers and customer representatives
• Internal - Sales, Operations, Business support functions

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.