Order Taking & Verification Project
Project Overview: Shopping Portal
Seats: Initially 20 seats
Payment: USD9/seat/month/shift
Shifts: 24 x 7 shift,Timing: EST/CST/MST/PT,
Payment Cycle: Monthly (5 day after raising of Invoice by center)

Inbound support for an online shopping portal. Agents have to take order and have to send it to verification department to get verification of customer and his/her respective order. Agent also have to look after the online orders or SMS orders which customer have placed by logging on to website or by sending text message and have to send them to verification department. Interested centers kindly mail your profile to corporate.remedies1@gmail.com