Pankaj Mistry Email and Phone Number

Vendor Master Data

Processing Invoices - Process Invoices of GFR & NON GFR, direct to store, Beer, wine and spirits and tobacco Suppliers for UK client.Supplier Copies - Provide requested documents to suppliers.Query logging - Manage mailbox and log 40 Supplier Queries in query management system each day which are received on mail or call.Query Resolution - Resolve 22 supplier queries each day, avoid any query to breach GSCOP SLA.DTP'S & Process map - Prepare and timely update DTP's and assist Team lead in preparing process map.Supplier calls.Trained new joiners.Assisted BT team in Automation of Supplier Copies process.Daily auditing.Daily reporting.

Processing Invoices - invoices included Non utility & Utility services which were further classified into Service charge invoices & Tenant charge invoices.Processing 300 invoices per week with accuracy.Processing invoice statement - daily processing 25 Invoice statements received from vendors.Invoices On hold report.Estimate invoice report.Rejected invoices report.Vendor Email - Solving queries of Vendors regarding payment of invoicesReporting - Daily and weekly reporting to the onshore team.Vendor calls.