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Account Manager

Open 54d

  • Coordinating staff and internal resources
  • Ensuring to meet deadlines
  • Managing relationships with client and internal/external stake holders
  • Vendor empanelment & coordination on deliveries
  • Conducting review and creating detailed reports with score card of vendor partners to VMT & facility team
  • Taking the monthly review from all the vendor partners
  • Delivering the vendor pay roll on time with invoice submission to client
  • Collecting the payments from customer on time as per the SLA
  • Giving the score card of vendor to client on associate POP/Statutory numbers/ CLRA registers
  • Team weekly rousting
  • Coordination with client for mandates & business

See also

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