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Ceragon Networks Ltd. (NASDAQ: CRNT) is the global innovator and leading solutions provider of 5G wireless transport. We help operators and other service providers worldwide increase operational efficiency and enhance end customers’ quality of experience with innovative wireless backhaul and fronthaul solutions. Our customers include service providers, public safety organizations, government agencies and utility companies, which use our solutions to deliver 5G & 4G broadband wireless connectivity, mission-critical multimedia services, stabilized communications, and other applications at high reliability and speed. Ceragon’s unique multicore technology and disaggregated approach to wireless transport provides highly reliable, fast to deploy, high-capacity wireless transport for 5G and 4G networks with minimal use of spectrum, power, real estate, and labor resources. It enables increased productivity, as well as simple and quick network modernization, positioning Ceragon as a leading solutions provider for the 5G era. We deliver a complete portfolio of turnkey end-to-end AI-based managed and professional services that ensure efficient network rollout and optimization to achieve the highest value for our customers. Our solutions are deployed by more than 600 service providers, as well as more than 1600 private network owners, in more than 130 countries. For more information please visit: www.ceragon.com
Not specified
INR 6.0 - 10.0 Lacs P.A.
Work from Office
Full Time
Role & responsibilities - (Position is off-roll) I. NEW VENDOR ONBOARDING a) New Vendor Identificationb) New Vendor Onboarding with respect to different projects and different telecom circles.c) Onboarding of vendor in System by checking all documents, legal & statutory compliances.d) Maintaining Statutory, Legal Compliances for all the Partners/Sub Cons/Agencye) Process Efficiency Improvement - Usage of Vendor Portal, New Ideas, Automation.f) Monitoring GST compliances & Tracking MSME from new and existing partners.g) Contract negotiation, Contract management.h) Compliance Document Verification as per the Requirements e.g. AOA/MOA/PF/ESIC/GST.i) Service Agreement Drafting and Sign Off as per SOW and Legal Clauses.j) Agreement Sign Off and Renewal for Active/Non-Active Vendors.k) Partner Retention-Resolution of Issues (Raised thru mails, Partner satisfaction survey), Imparting Partner Trainings and other programs.l) Timely issuance of Payment, Purchase order to partner.II. VENDOR ACCOUNT RECONCILIATION & Vendor Help Desk Management a) Manage Vendor Help desk team for smooth invoice processing.b) Monitoring all the compliance requirement ensuring timely payment to partners.c)Monthly reconciliation of Vendor Accounts with respect to different projects and different telecom circles including 1.PR-PO Compliances with respect to the Work Attempted by the Vendor2.Reconciling the Work Completion Certificates issued by Project Team to Vendors in different projects.3.Invoices submitted against the Work Completion Certificates4.Payment done to the vendors against the invoice submitted5.No Dues Certificates (NDC) signed-off with relevant vendors for the applicable period.III. GOVERNANCE MEETINGS WITH VENDORS1. Catering for the requirement of Projects and arranging Vendor Teams along with resolving the operational issues and/or escalations from Project Team.2. Handling Vendors escalation and resolving their issues.3. Scheduling Governance Meeting Calendar on monthly basis coordinating with Vendor and different functions (Quality, Planning, Projects, PMO and Vendor Management)4. Circulating the agenda of Governance Meetings and capturing the Minutes of the Meeting and the Action Points. Taking the follow-Ups on the closure of the Action Points.5. Managing escalation for the Operations – from Vendors and/or different Stakeholders in Ceragon.6. Contract Governance with all the Vendors under the purview of pre-defined deliverables and SLAs as per the existing contracts.7. Reconciliation for Rewards and Penalties between User Function & respective VendorsIV. MONTHLY PERFORMANCE EVLAUTION FOR VENDORS1. Reconciliation of Performance Ratings for all Vendors in different Projects for the applicable month.2. Reviewing the Performance Ratings on monthly basis wrt to the rating parameters, NDC Sign-Off and schedule Governance Meetings3. Communicating the Performance Ratings of the Vendors to all stakeholders including the vendorsPreferred candidate profile - Having exposure of Vendor Governance & management with Government Project/BSNL
Not specified
INR 15.0 - 25.0 Lacs P.A.
Work from Office
Full Time
Not specified
INR 15.0 - 25.0 Lacs P.A.
Work from Office
Full Time
Not specified
0.0 - 0.0 Lacs P.A.
On-site
Full Time
Not specified
INR 3.0 - 6.0 Lacs P.A.
Work from Office
Full Time
Not specified
INR 10.0 - 12.0 Lacs P.A.
Hybrid
Full Time
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