Select City 17-Nov-2023

• Responsible for managing the progress of embedded integrity project for S&D.
• Responsible for managing internal & external Audit requirements, queries & data provision.
• Responsible for monitoring and review of S&D Internal Control Matrix and consequent compliance.
• Monitoring the Sales Channel Commission processing and timely disbursement while keeping a close check on the periodic payout trends.
• Management of S&D related vendor payments, SLA compliance, payment status monitoring and relevant risk controls and problem resolution.
• Management of Purchase Requisitions for all S&D related projects and problem resolution.
• Responsible for management of franchise channel operations including induction, termination, change of ownership etc. as well as channel support and ad-hoc problem resolution in coordination with Legal & Regulatory.
• Monitoring S&D BPR Projects and relevant reporting to CAD Management.
• Overall Policy & Process management & Compliance in processes.
• Managing the entire operations team including responsibilities of franchise operations, commission management, ERP Management.
• Project management for all planned or ad-hoc Operations related projects