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ISG :: Business Analyst || Banking Domain - Gurgaon In Solutions Global (ISG)

0 - 3 years

0 - 3 Lacs

Delhi, Gurgaon

Work from Office

In-Solutions Global is a leading payment solutions provider, with operations across India, Africa, the Middle East, APAC and South-East Asia. Founded in 2004, ISG provides modern, integrated, experience-driven payment solutions to Banks, Networks, Fintechs, Aggregators & Merchants globally. Over 19 years, ISG has built a robust business model with marquee clientele across the globe. Please share the CV - shashankj@insolutionsglobal.com Whatsapp - 8860445340 Attribute Ability to assess complex data, identify patterns, and generate insights to make informed decisions. Strong critical thinking skills to understand business challenges and come up with effective solutions. Roles & Responsibilities Gather Requirement & Analysis: Analyse business requirements for projects or initiatives. Data Analysis: Examine data to identify trends, anomalies, and insights that can inform decision-making. Documentation: Document of understanding, Functional specifications Document, User manual, and process diagrams etc. Stakeholder Communication: Act as a bridge between business stakeholders and technical teams, ensuring clear communication and understanding. Quality Assurance: Ensure that deliverables meet the defined requirements and quality standards. User Acceptance Testing (UAT) and Configuration: Coordinate and participate in UAT to validate that systems meet user needs. Training and Support: Provide training and support to end-users during system implementations. Report Generation: Develop reports and dashboards to support data-driven decision-making. Client Relationship Management: Build and maintain relationships with clients or business stakeholders. Payment domain expertise and SQL knowledge. Please share the CV - shashankj@insolutionsglobal.com WhatsAPP - 8860445340

Posted 3 months ago

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Logistics Executive H R Organo Chem (HROC)

3 - 5 years

3 - 4 Lacs

Mumbai Suburbs, Mumbai

Work from Office

Role & responsibilities 1. Raising Order on Suppliers on receipt of Purchase Order from the buyers 2. Raising Indent on the buyers on receipt of Proforma Invoice from the supplier. Follow up with buyers for duly signed Indent & Proforma Invoice for processing the orders. 3. In case of L/C payment terms Following up with the buyers for L/C draft. Scrutinising each & every L/C draft for error free transmission of L/C to avoid amendment charges. 4. Sometimes buyers issues L/Cs directly without approval then check the L/C and get the amendments done (if required) from the buyer immediately to ensure timely shipment. 5. Similarly raising orders on Supplier on receipt of approval from Management. 6. Preparing L/C Annexure, checking L/C Application filled by Accounts team and approving L/C draft on receipt of same from bank. Follow up with the bank for transmission of L/C. 7. Follow-up with suppliers for Ex-Plant details / Shipment schedules and updating the same to the buyers. 8. Once the shipment is effected – Following up with the supplier for N/N docs (Checking N/N docs for error free documentation and requesting supplier for corrections in the docs, if required) & courier details etc. and the same is updated to the buyer. 9. Monitoring day to day activities related to buyer & supplier and resolving issues for smooth clearance of shipments. 10. Co-ordination with the shipping lines & buyer’s CHA for clearance, free detention period issues and any other issues such as container imbalance charges. 11. Maintaining record of all orders placed on suppliers. 12. Preparing Commission statements on monthly basis. 13. Raising Commission Notes on Suppliers on quarterly basis and following up for commission. 14. Maintaining Credit Notes record and following up with the Supplier for the payment. 15. Maintaining DSR Preferred candidate profile Perks and benefits

Posted 3 months ago

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