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Generalist mid-level operations role with broad skills and common requirements increases applicant competition.
Vendor management, finance coordination, and stakeholder handling are highly transferable across industries.
Explicit 4-5 years requirement plus vendor, finance coordination, and Excel expectations enforce moderate filters.
Manage end-to-end tracking and submission of security deposit refunds post ownership transfer, coordinating with finance.
Oversee supplier agreements, invoice submissions, and provisions on a local and all-India level to ensure compliance and timely payments.
Monitor and clear unpaid traffic challans, coordinate with suppliers to avoid escalations, and conduct monthly SLA reviews with suppliers including documentation.
Bachelor's degree in Commerce (B.Com) or Post Graduation in Business Administration (BBA).
4-5 years of relevant work experience in operations administration or similar role.
Proficiency in MS Excel for managing trackers and reports.
Work Experience Required: 4-5 years.
Experienced in vendor management and multi-stakeholder coordination within operations or finance contexts.
Detail-oriented operator with ability to manage contract tracking, invoice processing, and financial provisions consistently.
Comfortable handling escalations proactively and maintaining SLA compliance through effective supplier engagement.