debtors feedback to be accurate and detailed for Ops meetings done weekly Ensure that credit is stopped month Follow up on unpaid invoices twice per week Ops feedback to be sent every Tuesday prior to cut off
Stakeholder Relationships Internal Sales, Projects, Ops, Quality Assurance, Carrier Relations External Suppliers
model management Supporting the Critical Care S&OP process Continuously developing tools, reports and
model management Supporting the Critical Care S&OP process Continuously developing tools, reports and
manage SLAs, problem management reporting, ITIL Ops: Azur Cloud, Linux and Shell, Tomcat, GitHub, GitHub
Stakeholder Relationships: Internal: Sales Projects Ops Quality Assurance Carrier Relations External: Suppliers Stakeholder Relationships: Internal: Sales Projects Ops Quality Assurance Carrier Relations External: Suppliers
Stakeholder Relationships Internal Sales Projects Ops infra (Core) Quality Assurance Procurement Partner Stakeholder Relationships Internal Sales Projects Ops infra (Core) Quality Assurance Procurement Partner
Operations Specialist within the Digital OPS Support function in the Digital
Stakeholder Relationships Internal Sales Projects Ops infra (Core) Quality Assurance Procurement Partner