<http://schema.org/description>
"...You\n\nYou\n\nWill share the proforma invoice/estimate with the clients via Sales force system.\n\nWill close the empanelment procedure at the Client\u2019s end.\n\nWill raise the vouchers request in Back Office (BO) as per the designed system.\n\nShould get the voucher request approved from the Marketing Authority &amp; Accounts team.\n\nShould generate the Codes &amp; give\u00A0 the codes a Unique discount- Id to be generated to track the redemption.\n\nShould share the codes with the client along with the TnC\u2019s.\n\nIn case th..."^^<http://www.w3.org/2001/XMLSchema#string>
<https://tapwage.com/city/1265767-kukatpalli-india/event-cos/jobs>