Operations Support Lead
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PR creation and engagement with Procurement for timely release Vendor PO for operations.
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Tracking vendor PO renewals and further working with Procurement for timely renewal for operations.
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Vendor contract management from operations with procurement and vendor. Assist in timely resolution of disputes and escalation to Senior Management.
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Operations CR/customer PO tracking for delivery completion, invoicing and payment collection.
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AOP consumption monitoring against budget target for operations.
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Review of AOP consumption with Finance month over month for operations.
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Perform management analysis for operations on expenditure
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Gap analysis from AOP and tracking actions required with respect to management decisions for optimization.
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Corrective actions planning and tracking for financial governance within operations.
10. Assist in timely resolution of disputes and escalation to Senior Management.
