- Maintain master list of vendors along with addresses, key contacts and negotiated rates, manage the vendor empanelment procedures / documents
- Publish vendor performance evaluation metrics like reporting quality, TAT, sampling results etc. on a monthly basis
- Monitor vendor allocation caps and coordinate the billing process on a monthly basis
- Branch visits up 4
- Maintain all MIS related to Technical Appraisal on a daily, monthly or onetime project basis as per business needs
- Coordinate the valuation sampling process with branch credit teams and vendors across the country involving
1. Gathering of information and data points from branches on a daily basis
2. Coordination over mail and / or phone with branches as well as vendors to ensure smooth and timely sampling process that does not increase overall disbursement TAT
3. Publishing MIS on sampling coverage and results in a timely fashion