OP050101-Vendor Management, Associate

Caducada

Job Description

The role : Annual Activities

Annual Activities

  • Create Annual Activity Planner and share with the client and TPV.
  • Approve and Publish Final Version of Agreed Annual Payroll Calendar and system set up .
  • Agree password format for the year

Service Delivery

  • Act as First point of escalation for payroll queries.
  • Handle all the non-Payroll related tickets under the correct function .
  • Mass upload, master data processing in hrX (only if applicable)
  • Exchange event monitoring (only for hrX clients)
  • Manager RCA – Arrange RCAs. validate quality Etc
  • LVMS or BO reports to ensure all the ticket are close on time by TPV
  • Responsible for the updating, maintaining, and enforcing of the Defined Work Instructions (DWIs) and CLIENT Solution workbook
  • Responsible for the resolution of Technical / Functional issues escalated from the team, CLIENT and / or Partner and ensuring all system issues / defects are reported correctly and tickets are logged with the necessary details and evidence so Application Services and / or Products can investigate

SLA Reporting

  • Cross check the KPI with the real results and report to TPV to identify and correct any deviation
  • Updating of SLA and fail reason in LVMS reported on monthly bases.

Change Requests

  • Check Client / Alight CSW / SOW for compliance
  • Check Alight / TPV CSW / SOW for compliance
  • Notify PSM on Change Requests raised
  • Apply the CR process as per VPS 3.0 std. process
  • Update CSW and get client’s approval on the changes in Docs

Escalations

  • SPOC for TPV s
  • First Escalation point for Clients.
  • Include in RAG the escalations with PSM help
  • Manage issues that need to be escalated – TPV related

Security and Compliance

  • Initiate SI process in case any SI detected by PSA
  • Perform SOC1 Controls

Hyper-care

  • Participate in Hyper care calls
  • Collaboration with Project Manager, PSM and OA team for Integration Support etc
  • Supporting and Validating the test performed during pre-go live phase. (UAT / SIT testing and data mapping configuration, support in process definition)
  • VPS process Walkthrough call with all the new CLIENTs during Hypercare

Governance

  • Manage regular Operations calls (Corrections call / Post-payroll call etc)
  • Prepare post payroll Review Deck.
  • Manages Operational Plan to track actions / issues.
  • Manage issues that need to be escalated – TPV related
  • Ensure adherence to all agreed schedules as per SOW for Client / TPV
  • Collaborate with PSMs to ensure on the quality of services provided by the TPV provided to the client.

We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.

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