management experience Strong experience in Excel, Advance Excel and Power Point creation Minimum 2 years of Sharepoint development experience Knowledge of SQL Queries is added plus Soft skills Excellent written and verbal communication skills Proactively identify and communicate issues leveraging
the goals intended with that communication Have ability to work effectively with teams/people having different skill sets, personalities, work styles or motivation level Readiness to work 12:00 PM to 9:00 PM IST to provide for overlap with US teams
access, fraud, pre-employment processing, aviation, resilience, crisis management and other related areas. The team will develop technology solution to maintain firm’s resiliency data, manage recovery strategy for business & technology processes, crisis management, real-time reporting and monitor metrics ...
and building their relationships in UCMDB. Import templates Creation of views in UCMDB. Knowledge of jython scripts Installation of Discovery Probes. Discovery of devices through probes. Troubleshooting agent installation and communication issues. Certification: Should be UD Certified
Faculty Pool management: identify Faculties for the Online Business Vendor registrations in Technohive( online system) Issue of agreements and SOW Vendor payments as per the timelines Content sourcing as per the timelines Alliance for content partners and outreach Vendor Pool Management
has light touch responsibilities (T&O, F&BM, etc.) This would include projects for assets assigned to inactive SIDs, etc. 6) - CIB Expense Management SharePoint administration – adding user access, making updates 7) - Project support for other team members. Current projects include movement of invoice
Powerpoint3.Strong with process documentation and aesthetics4.Very good written, verbal & non-verbal Communication Skills 5.Very good analytical skills6.Should demonstrate professional assertiveness7.Self-driven and ability to work independently and interact with project teams8.Dedicated and responsible individual
Responsible for the timely and accurate performance of the full range of tasks described below: Manage all import flows into US and Canada from affiliates and 3rd party suppliers - GSR and non-GSR - all modes - ocean, air, road, bulk, hazmat. Monitor import shipments for ISF compliance and maintain
operations and reporting Lead a team of 7 to 15 offshore resources Manage the end to end process of procurement operations and work closely with the accounting team and accounts payable process Define operational reporting and metrics needed to drive improvement in P2P process as well as improve efficiency Qualifications: Essential:Bachelors degree in accounting, Preferred:BA/BS in supply chain ...
. Dynamic, responsive communicator with excellent written, verbal & presentation skills. Self- motivated team player and results-oriented Individual. Self-disciplined with a positive attitude. Aggressive, go-getter with excellent rapport building skills. Ability to handle Team and Account management
and attitude for logical thought process, Interpersonal, Analytical, presentation skills, documentation, Quality Management System /ISO adherence and internal process improvements. Years of Experience : 4-6 Years Service Model: Onsite Roles & Responsibilities Design, Develop and maintain open source
to improve design, development and testing processes through automation or other means Ensure that the team and associated applications adhere to architecture standards, risk management and security guidelines Drive innovation to manage , transform and validate data Troubleshoot systems
Office processing functions of Line Facilitation, Client Data Management and Annual Review Support. The team operationally spans across all IB lines of businesses and also multiple Credit Risk Portfolios. In addition the roles require significant additional project and change management
Compile and prepare informational data as requested * Perform miscellaneous job-related duties as assigned Claim Management * Capture customer's complaints / complaint notifications in QNS system. * Handle return of goods (after Approval of BU
informational data as requested * Perform miscellaneous job-related duties as assigned Claim Management * Capture customer's complaints / complaint notifications in QNS system. * Handle return of goods (after Approval of BU SCM), process return in SAP WINS ...
(including shortages and solutions, scheduling etc.) 3. Solve or escalate issues/requests 4. Order Processing 5. Sales order processing (create, change, reject) of all order 6. Handling / monitoring of all order types and order tracking 7. Release incl. SAP delivery creation, monitor and check open (MUST ...