Analyst

Tool Audit Team: (Global Support)

1. Identification of Supplier Champion


2. Follow-up Inhouse cost evidences & ensure on time document submission from supplier by doing continuous follow-up


3. Validate evidences along with OCE/GVT//STA teams based on audit case


4. Negotiate & recover overpaid money from suppliers


5. Creating -ve Tool order / -ve Lumpsum as per Desk procedure & Credit note follow-up


6. Closing audits with GSA alignment

Tool Audit Team: (Global Support)

1. Identification of Supplier Champion


2. Follow-up Inhouse cost evidences & ensure on time document submission from supplier by doing continuous follow-up


3. Validate evidences along with OCE/GVT//STA teams based on audit case


4. Negotiate & recover overpaid money from suppliers


5. Creating -ve Tool order / -ve Lumpsum as per Desk procedure & Credit note follow-up


6. Closing audits with GSA alignment

Tool Audit Team: (Global Support)

1. Identification of Supplier Champion


2. Follow-up Inhouse cost evidences & ensure on time document submission from supplier by doing continuous follow-up


3. Validate evidences along with OCE/GVT//STA teams based on audit case


4. Negotiate & recover overpaid money from suppliers


5. Creating -ve Tool order / -ve Lumpsum as per Desk procedure & Credit note follow-up


6. Closing audits with GSA alignment