Payments Team
Payments Initiation (Advance, Balance, and Interim)
Payments Hold (Initiation, Management, and Reconciliation)
Buffer Payments (Initiation, Management and Reconciliation)
Balance Knock Off (Lost PoD, Delayed hPoD submission)
Vendor Desk Team
Disputed trips (Damage/Leakage/Shortage) follow up with LSP and closure
Vendor Ledger Management (Preparation, Reconciliation and Maintenance)
Supplier Desk (FO Escalation and Resolution)
POD Onsite Follow up (Hard copy not received) and closure
POD Team
hPoD collection planning and execution (PoD Runner, PoD telecaller- for non runner location)
hPoD pendency follow up with supplier
hPoD audit (Runner and Hard Copy received in office)
