Amit Katke Email & Phone Number

Pune, Mh, In

United States

India

• Building a successful network of suppliers/vendors for the expansion of business opportunities.• Introducing, onboarding, training, and supporting suppliers to use the Predictive Procurement Orchestration(PPO) platform.• Developing processes and a repository for the documentation of activity and strategy to identify, engage,onboard, and train new and existing suppliers.• Providing recommendations on best practices and act as Suppliers’ voice of customers.•… Show more • Building a successful network of suppliers/vendors for the expansion of business opportunities.• Introducing, onboarding, training, and supporting suppliers to use the Predictive Procurement Orchestration(PPO) platform.• Developing processes and a repository for the documentation of activity and strategy to identify, engage,onboard, and train new and existing suppliers.• Providing recommendations on best practices and act as Suppliers’ voice of customers.• Communicating effectively in writing, verbal, interpersonal, and presentations with various stakeholderssuch as buyers, suppliers, professional services and implementations, sales and support, interacting andcommunicating with all levels of management and staff.• Accountable for assisting vendor partners in resolving service delivery issues. Leading projects with vendorpartners, in establishing and ensuring implementation of solutions to fully address service delivery issuesand restore targeted quality, productivity, and other efficiency standards Show less

Pune Area, India

• Responsible for managing more than 450+ clients under report and quality team for the verification process • Guided and lead a team of 50+ team members including 05 team leaders and acting team leaders• Embroiled in building strategic approach to meet and enhance demanding client requirements with the Internal/External stakeholders ensuring client’s needs, concern or problems are being met• Managed & Engaged with multiple clients and stake holders to ensure successful & smooth… Show more • Responsible for managing more than 450+ clients under report and quality team for the verification process • Guided and lead a team of 50+ team members including 05 team leaders and acting team leaders• Embroiled in building strategic approach to meet and enhance demanding client requirements with the Internal/External stakeholders ensuring client’s needs, concern or problems are being met• Managed & Engaged with multiple clients and stake holders to ensure successful & smooth delivery of the agreed SLA/Engagement• Successfully led key projects which resulted in high end customer satisfaction and awarded with multiple business opportunity • Effectively ensured compliance process and adherence to the guidelines as per the firm compliance policy• Reviewed and provided comments on complete due diligence of discrepant (Red and Orange) report independently on a daily basis• Recommended and derived process improvement to stabilize the project entirely• Streamlined the team performance of the Report and Quality team by preparing the automated tracking tools for daily, weekly, monthly and yearly performance details Show less

Pune Area, India

• Managed the US client for a Title Industry which includes Indexing & Processing for deed, mortgages, assignment, releases & tax certificates• Handled a team size of approximately 40+ people including hiring and performance appraisal• Reviewed and provided analysis of Aging Buckets for overdue invoices• Prepared and organised the process documents on a regular basis (SOP)• Detailed analysis of Customer complaints, Productivity & Accuracy• Monitored the team performance… Show more • Managed the US client for a Title Industry which includes Indexing & Processing for deed, mortgages, assignment, releases & tax certificates• Handled a team size of approximately 40+ people including hiring and performance appraisal• Reviewed and provided analysis of Aging Buckets for overdue invoices• Prepared and organised the process documents on a regular basis (SOP)• Detailed analysis of Customer complaints, Productivity & Accuracy• Monitored the team performance efficiently with implementing cross functionality deriving in process proficiency • Administered the overall tracking of the revenue generation & the inventory for the process including delivery of reports to internal and external stakeholders• Managed the MIS Reporting for 650+ employees across the location which includes generating the invoices for the processes (End-to-End Billing) Show less

Pune Area, India

Processes Handled Accounts Payable – P2P/ AR-Invoicing, Credit Collections, General Accounting –Bank Reconciliation, Fixed Asset Reconciliation)Operations Role• Accountable for the day to day business - SLA Management, Client Management, MIS Reporting, People Management, Process Management, Risk Control Framework, Process improvements & Drive Quality Initiatives• Managed a team of 20+ FTE’s ensuring they delivery high quality work on daily basis• Reviewed the processes… Show more Processes Handled Accounts Payable – P2P/ AR-Invoicing, Credit Collections, General Accounting –Bank Reconciliation, Fixed Asset Reconciliation)Operations Role• Accountable for the day to day business - SLA Management, Client Management, MIS Reporting, People Management, Process Management, Risk Control Framework, Process improvements & Drive Quality Initiatives• Managed a team of 20+ FTE’s ensuring they delivery high quality work on daily basis• Reviewed the processes on a continuous basis and ensured adequate backups are ready for various sub processes• Improved on both productivity & quality parameters for the team with continuous monitoring and providing feedback on real time basis • Monitored the Aging Buckets on frequent basis reducing the numbers on overdue invoices• Maintained detailed analysis of Customer complaints, Productivity & Accuracy• Involved in conducting appraisals for the team & one to one sessions with the team with timely feedback on accuracy and productivity to the team Show less

Pune Area, India

Worked on Account Receivable process.

Bcom, Commerce

Ssc