- On time Invoice Submission: All vendor invoices to be submitted on time to finance (Excluding delays) Delay from Vendor should be duly communicated with reminders and copy to Finance
- On time vendor payments: Maintaining Invoice tracker Follow-up with Finance on payment updates Communication back to Vendors with updates(Excluding vendor delays)
- On time Provisions: Provisions to be logged in with finance as per prescribed dates to 100 % accuracy
- Monthly Penalty tracker: All penalties to be levied as per contract terms to MSP and FM/LM vendors
- Monthly Asset Verification: monthly verification and reporting of all assets as shared by IE in his/her region either in person or through remote

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📌 Executive - Admin Support (Hyderabad)
🏢 MOVIN
📍 Hyderabad