Module 2

Training module for procurement team

Training Module Chapter 1


S.No.
Tasks
Tasks Overview



1
Shares Procurement
Share transfer from CDSL & NSDL
2
Selling Calls & IVR
Leads group and linkus calls
3
Sell Recommendations
Search option in CRM for buying back shares from existing clients
4
Price Update on Website
Update the inventory sheet and margins on website
5
Buy Request Approval
Buy request day to day clearance
6
Selling BIDs, Refund
Putting shares on BID on website
7
Bought/Sold Book Entry
Entries of the shares bought and sold to be done daily
8
KYC (Investor, CP)
Onboarding investors and CPs and completing their KYC
9
CP Training
Explaining CP dashboard, CRM, Terminal, Commission Structure, Client Mapping
10
Demat Opening
Opening demat account for clients
11
New Stock Addition
Adding new stock, mapping and price addition
12
ESOPs Liquidation
Buying back esops through BID process
13
Last Bookings Campaign
Last booking timline for stock available on website
14
KYC - Investors on AIF
Completing the onboarding and KYC of AIF applications
15
Sell Side - Transition
Documents and KYC of companies and MBs onboarded on Planify
16
Rolling Window
Logic