Ebin Joseph Email & Phone Number

Karnataka, India

Bengaluru, Karnataka, India

HR & Operations:Recruitment and Staffing - Job Analysis and Design, Talent Acquisition, OnboardingTraining and Development - Needs Assessment, Performance Management, Career DevelopmentCompensation and Benefits- Salary Administration, Benefits Management, PayrollCompliance and Legal - Regulatory Compliance, Policy Development, Risk ManagementStrategic HR.

Bengaluru Area, India

HR & Operations:Recruitment and Staffing - Job Analysis and Design, Talent Acquisition, OnboardingTraining and Development - Needs Assessment, Performance Management, Career DevelopmentCompensation and Benefits- Salary Administration, Benefits Management, PayrollCompliance and Legal - Regulatory Compliance, Policy Development, Risk ManagementStrategic HR.

Bangalore

• Quoting, Deal Management & Booking/Order Management
• Understand customer requirements via Sales and work with related teams to prepare ordering document by validating various approvals Matrix – DAS (SAM, GAM, CAM)
• Responsibility to conduct compliance check, adherence to process steps & manage TAT, Productivity, input/output quality, Revisions, Rejections, Iterations of the team.
• Actively involved into – conversion of OD’s (Ordering Document) from Rich Text to PDF (Identifying the Standard/Non Standard Clauses and corresponding with the OKS Library for addition/deletion)
• Negotiating and managing external and internal stakeholders for improved co-operation and continuous engagement. (Sales, CDI, A/R, Collections, IB, DPO/GPO teams)
• Benchmark parameters and metrics like TAT, Quality and competencies that was required to do this job.

Bangalore

• Accounts Payable - Creation and Modifications of vendor details
• Indexing based on language, location and Process
• Processing of PO and Non PO invoices in ERP by applying process rules and exceptions
• Investigate on invoice discrepancies and follow up with Suppliers/Clients/Vendor master/Procurement based on the issues
• Record and manage any invoice exception
• Proactive queue management ensuring no aged items pending for processing or aged invoice pending for discrepancy resolution on approval

Bangalore

• Created a credit risk management environment of an acceptable quality, in terms of established credit guidelines; developed sound, acceptable credit policies.
• Investigated and verified financial status and reputation of prospective customers applying for credit; reviewed credit references and Dunn and Bradstreet data to determine applicant suitability.
• Evaluated and provided analysis, conclusion, and recommendations to determine credit line amounts; communicated information to customers and team members.
• Reviewed and adjusted credit lines on a regular basis; revoked lines of credit upon receipt of external information pertinent to financial strength of account.
• Identified problem accounts and negotiated payment programs with delinquent customers.
• Monitored violations of credit policies and took appropriate action.

Master’S Degree, General Management Programme

Bachelor’S Degree, Business/Commerce, General