Engage all stakeholders to align on pre-termination activities.
Obtain necessary documents and complete offboarding checklist.
Complete Consulting Knowledge Transfer Evidence Template.
Complete Intents and Expiration activities.
Obtain necessary approval email and upload to CLM system.
Contract Review.
Create initial D&O and SLA tasks in client Risk Management system.
Maintain D&O and SLAs in the system. Make necessary updates.
Complete tasks (Point of Contact, Site Locations update) in Risk Management system.
Co-ordinate with Third party accessor / BRO / Third Vendor to get necessary document to close the Gap triggered.
Good knowledge of Contract Management Process in Procurement.
Ability to communicate with client internal teams and suppliers.
Knowledge of MS Office.
Who can apply -
Graduates,
1-7 years,
Back office.
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Only Left Specialist • India
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