Operations Consultant

Responsibilities:

• Assist employees in understanding and adhering to the expense submission process and policies.
• Expense Management: Checking all the expense sheets and submitting the same to finance on time.
• Collaborate with finance and relevant departments for approval and processing.
• Provide ongoing support and guidance to employees regarding expense management queries and concerns.
• Vendor Management: Checking all the invoices and submitting the same to finance on time for processing.
• Coordination: Coordinating with employees, Vendors, and internal support teams.
• Preparing & maintaining client wise tracker for invoices, expense sheets.
• Generate purchase orders accurately and in a timely manner based on requests from various departments.
• Database Entry Support
• Ensure effective communication with internal and external stakeholders to facilitate a streamlined workflow.

Work Experience

Minimum required qualifications

Preferred traits

• Pleasant personality

• Logical/analytical thinking

• Proactive

• Solutions driven approach