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  • To provide PO approvals Locking Cost Sheet Follow on final cost sheets Weekly review of final costing that are not updated. Removal & restoring contribution margin in Movex. Preparing deviation reports. Debit Note follow up with concerned departments. Maintaining report on debit note recoveries. Internal communication & reclassification approvals ...

  • Orders are being updated in oracle which is received from RSM, ASM and customers directly. Checking the documents received from customer ensuring that all the documents are collected as per the company policy. Checking the GST no. given by the customer with the portal. Credit limit is being sent in the prescribed format to H.O along with scanned documents for credit limit approval. After the approval of ...

  • * Ownership, maintenance, and enhancement of platform which includes WSO2 APIM, WSO2 EI, and Snap Logic. * Architecture, design and deployment of new APIM or Integration products in the future. * Infrastructure (VMs, network appliances/devices) design for the above-mentioned platform. * Governance and documentation of the platform. * Design and deployment of proactive monitoring and alerting solutions. * Conducting POC ...

  • Should have overall experience of 5-7 years as a Business Analyst Experience in client and stakeholder management Should be well versed with Agile methodology of Scrum Knowledge of Telecom domain CRM is desirable Good understanding of end to end enterprise process (customer facing / non customer facing) Strong analytical and functional skills with ability to work independently and with a team Should ...

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