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.
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