Conduct dip stick analysis as part of quality management process
Timely collection of billing contact details from the client for invoicing
Agreement, NDA and other related documentation coordination with the client and relevant stakeholders, document signing follow up, including legal coordination and templates sharing with the client.
Maintaining the databases, periodic cleanup.
Assist BD teams in updating pipeline in salesforce, performing quality check, and resolving routine operational queries
Assist BD team in empanelment and RFP processes
Resolve invoices and finance related queries along with BD and execution teams
Supporting client outreach assignments
Basic Qualification
Graduate/Postgraduate (preferably business/commerce background) with at least 2 years of experience in back-office and sales operations.
Excellent working knowledge of advanced MS Excel, MS Word and MS PowerPoint, MS outlook.
Good communications skills and experience in handling senior stakeholders and external clients
Good to have Salesforce knowledge and experience
Expectations
The individual should be a quick learner, diligent and efficient in timely completion of tasks assigned
The individual should be able to think independently, logically, and critically assess the requirement and ensure troubleshooting and solutions
The individual should be able to multi-task and handle multiple activities at a time
The individual should have attention to detail and should be solution oriented
