Job Description

DESCRIPTION The successful candidate will be a member of the Finance Operations and will be responsible for vendor experience and complex dispute management. Key job responsibilities Identifying root causes for problems within the supply chain or in internal Amazon systems and leading the initiative of fixing these problems- conduct follow-up tasks, communicate opportunities for improvement and agree action plans . Prepare vendor health scorecard Conducting reviews and identifying vendor accounts that are likely to become a delivery hold situation and pro-actively working on their account balances . Addressing any account related inquiries and concerns from vendors and ensuring vendors know to use the Amazon tools . Exploring possible ways for managing settlements. This includes negotiating outstanding balances with the Vendors. . Drive defect resolution for Supplier identified defects. . Coordinate with internal stakeholders for Vendor solutions. . Work with global stakeholders to identify improvement opportunities and help drive the same. This would include driving a culture of continuous improvement through quality initiatives like Lean & Six Sigma. Other requirements: . Working actively and accurately on an independent basis giving great attention to detail and displaying the initiative to quickly identify and resolve variances, failures and discrepancies . Interacting with Retail & Finance teams while working on the same vendor account and agreeing on priorities, business decisions, objectives and communication We are open to hiring candidates to work out of one of the following locations: Hyderabad, TS, IND BASIC QUALIFICATIONS - Bachelor\'s degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications PREFERRED QUALIFICATIONS - 4+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

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