Roles and responsibilities:
- Meet contractual deliverables such as periodic sharing of data ensuring invoices for contractual line items are made electricity bills payment and reimbursement etc. for all contracts related to charging stations.
- Effective utilization of vendors as per the service conditions of the organization.
- Creation of purchase requisitions invoice verification and ensuring timely payments are made.
- Coordination with external stakeholders (hotel chains/channel partners) and internal customers (marketing/ IT/ Network).
- Manage requirements of fleet operations associated with us.