3PRM

• Complete Post Contract Termination Activities.
• Engage all stakeholders to align on pre-termination activities.
• Obtain necessary documents and complete offboarding checklist.
• Complete Consulting Knowledge Transfer Evidence Template.
• Complete Intents and Expiration activities.
• Obtain necessary approval email and upload to CLM system.
• Contract Review.
• Create initial D&O and SLA tasks in client Risk Management system.
• Maintain D&O and SLAs in the system. Make necessary updates.
• Complete tasks (Point of Contact, Site Locations update) in Risk Management system.
• Co-ordinate with Third party accessor/BRO/Third Vendor to get necessary document to close the Gap triggered.
• Good knowledge of Contract Management Process in Procurement.
• Ability to communicate with client internal teams and suppliers.
• Knowledge of MS Office.

Who can apply -

Graduates,

1-7 years,

Back office.