- Vendor Empanelment: Assist with vendor empanelment by checking vendor details and maintaining accurate records.
- Case Verification: Check cases on the Credility portal to confirm whether they have been initiated and updated according to the respective vendor and legal activity.
- Bill & Record Management: Verify bills, upload them to the PRMS system, and maintain accurate records.
- Team Coordination: Coordinate with teams across PAN India to resolve queries and follow up on pending tasks.