Role & responsibilities
- Coordination with operation team, below Internal trackers to be maintained regularly to ensure accuracy in ongoing process : -
- Material expenses tracker
- Annual billing tracker
- Credit notes release tracker with desired approvals (Require for audit purpose)
- General tracker linked with FQI vital scores
- Invoice acknowledgment tracker for Reliance sites
- Follow-ups with OMs & site FMs to get monthly MMR / MOM from sites
- Need to be with client virtually & if needed in person to meet their requirements during QBR & audits
Preferred candidate profile
Coordination with clients to share GST offline tool screenshot every month to get our GST amount release on timeResponsible for P&L revision, provision against sales & expenses, MIS result, forecasting process, on time billing, collection & to ensure accuracy in overall dataCoordination with client to ensure valid POs / ARC availability & submission of RFQ post interaction with operation teamCoordination with reliance clients if there are rejection of JMS & to re-initiate entire process from O level to have closed on pending billingExtending my support at site during new mobilization, VIP events & urgent requirement of trainings.Interested candidates may share updated cv on Whatsapp