• As a specialist in payments and reconciliations team, I was involved in supporting both Apple card and GM card customers, I was involved in handling various tasks like dispute cases, inquiries cases complaints, etc…I facilitated the forwarding of critical documents like bankruptcy documents, deceased, credit bureau documents, Attorney representation documents to lending team and savings team. • Payment processing: (1) Initiating payments through various channels such as ACH risk manager checks etc… • (2) Resolving issues during payment processing, including rejected transactions etc… • Reconciliations: (1) Comparing bank statements with internal records to ensure all transactions all properly recorded. • (2) Matching transaction and balances across different accounts to ensure consistency and accuracy • Documentation: (1) preparing reports on payment transactions and reconciliations process for regulatory purpose and management, and maintaining reports related to any communication or investigations, • Providing support to client, queries related to payment and reconciliations to internal stakeholders and external clients. • Identifying opportunities to improve efficiency and accuracy in the payment processing through process enhancements. • I worked in UD (unattributed document) where i review the documents, for Apple card and GM card customers, received through inbound mails. • Identifying document type and creating appropriate cases, Inquiries or disputes accordingly and escalating to the management with in SLA, • Document Analysis. • * Preparing MOM (minutes of meeting) discussed in team huddle. • Preparing productivity sheets on daily basis. • Preparing SLA report on daily basis.

conducting technical evaluations of goods and services to ensure they meet specifications participating in vendor selection based on quality standards and cost-effectiveness managing RFQ process including technical specifications collaborating with stakeholders to develop technical specifications for procurement activities ensuring purchased goods meet quality standards through inspections

conducting technical evaluations of goods and services to ensure they meet specifications participating in vendor selections based on quality standards and cost-effectiveness Interacting with suppliers obtaining quotations creating purchase orders based on company policy and procedure maintaining inventory levels to ensure availability of materials as needed co-ordinating with finance team to ensure timely and accurate payments to vendors to ensure incoming in process and final inspections carried out to raise non-conformance on incoming raw materials inspecting machining components using measuring instruments and preparing quality documentation

Assisting in procurement process by interacting with suppliers obtaining quotations creating purchase orders managing relationship with vendors including negotiating terms and pricing generating purchase orders in accordance with company policy and procedures Administering bidding process and negotiating with vendors for competitive prices that meets interest of the company. maintaining inventory to ensure availability of materials

Assisting in procurement process by interacting with suppliers obtaining quotations creating purchase orders managing relationship with vendors including negotiating terms and pricing generating purchase orders in accordance with company policy and procedures P2P process such as purchase requisition, vendor selection, negotiation of price, PO releasing on finalized vendor, follow up for consignment, QA clearance and payment. Administering bidding process and negotiating with vendors for competitive prices that meets interest of the company. maintaining inventory to ensure availability of materials