RFQ Management: Review and circulate quote slips within 24 hours of receiving RFQs, ensuring accurate data and claims MIS.

Premium Analysis: Prepare burn sheets for target premiums and highlight significant data changes.

Insurer Coordination: Float quote slips, follow up with insurers, and negotiate target premiums.

Quote Comparison: Prepare Quote Comparison Reports (QCR) to analyse insurer terms and premiums.

Renewals & Payments: Confirm renewals, manage vendor registration, and coordinate invoices and payments to ensure smooth policy issuance.

Policy Issuance: Follow up with insurers to ensure policies are renewed and issued within 5–10 working days.