Обязанности и достижения:
LTC (Lead to Cash)
CCFM Dept (Carrier Contract Commerce and Fulfillment Mgmt Dept)
Contract handover/handshake between pre-sale и delivery project teams, Meeting Minutes/MeMo finalization, presentation preparation based on contract terms, upload of handover documents to the ERP project system named ISDP.
Contract/PO study, risks detection and evaluation with project team remotely or within Risk evaluation meeting/workshop, mitigation action planning to decrease/avoid risks, handlers/owners assigning, SLA/due dates estimation. Report preparation and risk registration in ERP system iRisk. Monitoring of fulfillment.
Contract obligations fulfillment monitoring by means of weekly PD/PM reports study and analyzing, problems identification, action planning, owners/handlers assigning. Monitoring of fulfillment.
Weekly/biweekly meetings with specialized depts (KAD Meeting, PMO War Room, others) for project status monitoring, risks avoidance, determination of future POs amounts, number of signed and planned for signing contracts etc. Positive changes identification within fulfillment of POs and contracts.
Weekly project fulfillment report to the Dept leader.
Revenue vs billing analysis of all on-going projects of the company, unbilled AR investigation and indentification of problems. Monthly report on unbilled AR clearance.
Penalty claim management: obtaining and processing of claim letters form the client, claim registration in ERP system iRisk. Work in claim settlement team - document support, internal procedures, feedback finalization. Internal investigation of claim appearance reasons, action planning to decrease claim amount or claim cancelation, owners/handlers assigning, internal procedures processing: Accountability documents preparation.
Supplementary agreement to the frame contracts drafting, confirmation with dedicated reviewers of specialized depts.
Operations in different ERPs and data-bases:
iRisk - risk and penalty registration and monitoring,
iSee-POV - data consolidation from different data-bases,
ERP-PC, ERP-PM - specialized ERP systemns for monitoring of project fulfillmentс status: revenue, billing etc.
iSales - PO/Contract registration, SA registration, reviewing and signing, general contract info and main documets
CFS - general commercial information in terms of billing, collection, billing triggers and milestones,
ISDP - ERP system for Project management,
SSDM - documents archive,
BI - revenue/billing monitoring,
PDMC - internal regulations and documents archive.