Job Description :
- Identification and Empanelment of new credit processing and FI vendors, qualitative evaluation of existing vendors.
- Cost Rationalization, Data Quality Improvement
- TAT Improvement, monitoring and reduction in TAT as an ongoing activity
- Complete vendor management including identification, empanelment, monitoring and performance management thereof etc.
- Conduct trainings for various stakeholders
- Complete Data entry of files through Vendors/ Central CPA Hub
- FI Agency management and reduction of TAT of FI agencies
- PD Agency empanelment & management
- Efficiency building and productivity enhancement.
- Maintaining MIS for various activities done by stakeholders to check efficiency and productivity
- Active participation in related discussions with business, credit, operations, policy etc.
- Vendor visits, Location visit and regular interactions with various stakeholders.
- Self-driven, goal oriented & dynamic in nature.
- Identify the gaps in the existing process & highlights to the Senior Management
- Putting up new processes in place to ensure strong internal control mechanism
- Random Sampling & deep diving of processes mom and taking appropriate action for improving on critical observations arising out of this activity
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