IT Vendor Management, Analyst is responsible for: - Timely Creation of Purchase Requests for Software and Hardware in SAP - Reviewing , Approving and Timely payment of the vendor invoices - On-boarding & Off-boarding of the consultants - Provide metrics / reports for the senior management
plan and project strategy · Preparing of functional / technical specifications, wherever applicable · Code review and unit test case review for critical development items · Manage, guide and motivate the team to produce results. Is responsible for performance
**Handle KYC documents, approval of merchants on the dashboard of easebuzz. *Compliance and guidelines as mentioned within RBI norms for payment aggregators *Summarize key findings and then enable processes for anti-fraud and system enhancements ...
reporting and collateral Experience • Experience in the financial services industry highly desired • Advanced degree from top-tier institution • 2+ years’ experience as a vendor management professional. • Experience working with leading outsourcing suppliers • Experience of managing or supporting
business analysis, requirement gathering, heavy vendor interface Strong business analytics skills including financial (TCO, ROI, time value of money), analytics, reporting, etc. Ability to aggregate and present data quickly and efficiently Proficient with MS Excel and PowerPoint Top-notch written &
Vendor Management: Handling the vendor management and coordinating with the vendors (consultants) time to time for fulfilling the hiring process. Holding regular interactions between consultants and employees to make sure that expectations are suitably met in terms of salary dispute and other
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
are identified. These actions may include opening action plans, escalate to delivery manager/LOB management to review and determine next steps Complaints Review complaints data, trends, resolution data and root cause analysis Ensure remediation plans/execution and closure Contracts Know your contract in detail
strategic accounts. - Strengthens existing vendor relationships that thrive on collaboration and improving the working relationship between teams. - Serves as escalation point for timely vendor issue resolution and risk mitigation plans, which may include working with the vendor closely for root cause
Generate schedule to Bill of material suppliers,Maintain inventory as per the norms,He should be able to negotiate for General purchase consumable, capital equipment for Gujarat, Should have own conveyance and should be a local person. Resolve supplier concerns related to delivery and Quality. He should be able to negotiate for General purchase consumable, capital equipment for Gujarat. Should have own ...