1. Bill Submission:

• Submit bills at DIPR Ramanagara, Bangalore Urban, and Bangalore Rural.

2. Payment Follow-Up:

• Conduct telecalling to follow up on pending payments.

• Ensure timely payment collection from concerned departments.

3. Department Visits:

• Visit government and private departments for bill submission and payment follow-ups.

4. Courier Dispatch:

• Send necessary documents and couriers to the concerned departments and branches in Manipal, Mangalore, and Hubli.

5. DIPR Department Visits:

• Visit the Directorate of Information and Public Relations (DIPR), Bangalore Urban, to collect advertisement materials.

6. Post-Payment Reporting:

• After visiting departments, prepare and submit a detailed report to the concerned Business Development Manager.