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Key Responsibilities:
Handle and coordinate closely with Terminal Vendors to manage timely terminal deployment, retrieval, maintenance, and stock movement (daily task).
Perform reconciliation on terminal stock with vendors including daily movement, tracking, and monitoring to maintain accurate month end inventory records.
Verify the accuracy of closing reports and billing files from terminal vendors to ensure correct payouts.
Review vendor performance, prepare scorecards for management, and coordinate vendor meetings to consolidate insights and escalate key matters.
Collaborate with IT, Compliance, Risk, and internal support teams to resolve system or operational issues, ensuring minimal disruption to merchant terminals services.
Identify inactive merchant bases and coordinate terminations with relevant stakeholders to implement cost-saving measures.
Provide monthly business cost-saving updates to the Finance department.
Regularly review and update Standard Operating Procedures (SOPs) and the department notice box to reflect any new changes.
Provide RCSA samples to the Compliance team and support ad-hoc projects as required.
End-to-end vendor management operational processes, ensuring full adherence to internal policies, SLAs, and regulatory requirements.
Projects
Ad Hoc tasks related to merchants business (Support team)