R&R; Payment
Management:

- Oversee
reconciliation and payments related to rewards and recognition (RnR).

- Manage
terms and conditions for partner rewards.

- Gather
requirements to structure and automate processes in the Document
Management System (DMS) and related reports.


Stakeholder
Management:

- Drive
process improvements and provide support with timely updates.

- Coordinate
effectively with both internal and external stakeholders.


Ideation, Brainstorming, and Audit:

- Develop
skills in the RnR payout process through learning and self -development.

- Enhance
knowledge of cross -functional activities and process automation tools to
improve accuracy and efficiency.

- Ensure
zero audit observations and maintain comprehensive records for audit
purposes.


Innovations & Propositions:

- Engage
in discussions to identify new requirements and develop propositions, such




as new process flows and documentation.