BANK CHEQUE DATA ENTRY PROJECT


BANK CHEQUE DATA ENTRY PROJECT

Project Details:-

Every bank stores deposited and cleared cheques for almost 1 year, after that expired check goes for shredding(destroy) process, there is final one time data entry of that check before shredding.

This is bank's data entry work, work will be in Head Office of your City, it will be compulsory in your city's bank head office or warehouse (because of Data Confidentiality, they dont outsource it to your office), your employees team size is gonna according to your district's work load.
THEY NEED ONLY 1 VENDOR PER DISTRICT.
sign up will be direct with Regional Manager of  bank.  Application for vendorship will be on their official portal.

Work Description:-

you will be vendor for that particular process, you will have to hire employees and run that process, work space will be from BANK's end at their head office or ware house(pc,electricity,space)

Work includes 3 steps cycle
1) scanning of that expired checks,(scanner is able to scan 100 to 150 checks per minute)
2) data entry of that check in CRM (4-5 fields manual typing like name, date, check number, bank name, 3 fields selective) (average employees works 150-160 checks per day)
3) shredding(destroying) in shredding machine

PAYOUT:-6 Rs + GST
PAYOUT CYCLE:- 15 DAYS AFTER INVOICE
INVOICE GENERATION:-monthly

ADVANCE:-25% to 40% of estimated billing after 15 days of work start.

Revenue Part:-7-8 thousand(Approx) per seat per month after deducting employee salary,royalty,other expenses

E.G.:- 1 employee will easily process 160 checks per day so (160*6=960 per day), Because work is in bank premises so it will for average 22-23 days a month, according to that Your employee will work for easily 22 thousand  for a month, take a 10-12 thousand salary of him/her, 3 thousand Regional Manager's royalty and everything, then after you will have a net 7 thousand profit per head.

Charges:-

Consultancy applicable + 10% royalty form every billing

Signup Procedure:-

In first place we have to approach Your District's Regional Manager(RM)'s PA for Vendorship inquire and everything.

Sing up and Agreement:- sing up will be with Your District's Bank's Head office(Regional Manager) for 2 years

Signup procedure will be like mentioned steps below:-

1) You will have to upload your company documents in Bank's Official Vendorship portal by taking Temporary Login Id and Password (which can be taken care by RM's PA if you want)

2) After that Regional Manager will verify documents and everything.

3) If all thing is ok then we will take our charges and after that your profile is approved and arranged pre bid final meeting.

4) In Prebid final meet agreement terms and CRM application and workcycle and everything else will be decided between You and PA after that PA will make the agreement according to it within approx 1 week

5) After agreement is ready you will have a Signup meet with Regional Manager, after signing up they will allow you max 1 month for hiring, you will have to hire 50% workforce of estimated workforce to start the work and go live.

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