Translation & B ing Executive

1 - 5 years

4 - 5 Lacs

Posted:22 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Translation service process
  • We receive request from user for translation with attached documents.
  • Share the documents with vendor for quote on email id: Pro Team with CC to manager
  • Create a case ID for request in translation tracker for eg: TR-1
  • Once quote received from vendor share the same with client for approval & purchase order by adding 12% JLL markup on base amount of vendor quote.
  • Once client shares required approval & purchase order, mention PO no in tracker against case ID & drop a confirmation mail to vendor to proceed with translation.
  • In meanwhile generate a JLL PO request in POR format for translation & send to concern team
  • PO goes to manager for approval, share the PO with vendor once approved & mention PO no in tracker against case ID.
  • Once translated documents are received from vendor share the same with client.
JLL Invoicing process for translation
  • Raise invoice request in PS template with all required details.
  • One invoice for one request should be raised.
  • Invoice approval goes to Sandeep.
  • Once approved JLL invoice received, submit the invoice.
  • Mention the submitted JLL invoice number against the Case id in tracker.
  • After 7 to 8 days drop a mail to IND for status on submitted invoices.
  • Check the status and work on invoices which are not found in system.
Binding service process
  • Binding request is received from client with branch location & quantity.
  • Create a case ID in tracker eg: BR-1.
  • provide the quote as per quantity to client for approval & purchase order by adding 12% JLL markup on vendor base amount.
  • Once approval & purchase order received raise a JLL po request in POR & send
  • Once JLL PO is received share the same with Impression services, then impression raises a PO for service vendor.
  • Coordinate with service vendor and fixed the for binding activity at branch.
Binding Invoicing process
  • One invoice for one request should be raised.
  • Raise Invoice in PS template and send
  • Invoice approval goes to manager.
  • Once approved invoice is received submit the same
  • Mention the submitted JLL invoice number against the Case id in tracker.
  • After 7 to 8 days drop a mail to IND for status on submitted invoices.
  • Check the status and work on invoices which are not found in system.
Location:
Remote -Mumbai, MH
.
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For candidates in the United States, please see a full copy of our Equal Employment Opportunity policy here .
Jones Lang LaSalle ( JLL ) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you email us at . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

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