Kiran Joshi

Implement incentive program (claims to pay) for Microsoft products, claim validation, calculating rebate for claim submitted by partner and payment to the partners who are eligible as per the program letter. Payment through credit note,PO and bank transfer. apart from that create adjustment to resolve pricing discrepancies such as over and under payments. peer review and QC management. Accomplish request from requestor on timely basis by meeting SLA. Co-operate with PLO and POE reporting agent.

Process 3 way inventory invoice matching - purchase order, Goods receipt. Collection and verification and countering duplicate invoice and supporting associated member. Implementing error free and eye on name, date, amount, currency and other criteria. Identify suitable solution for issues from multiple options in ERP.