About the role
Maintain master list of vendors along with addresses, key contacts and negotiated rates, manage the vendor empanelment procedures / documents Publish vendor performance evaluation metrics like reporting quality, TAT, sampling results etc. on a monthly basis Monitor vendor allocation caps and coordinate the billing process on a monthly basis Branch visits up 4 Maintain all MIS related to Technical Appraisal on a daily, monthly or onetime project basis as per business needs Coordinate the valuation sampling process with branch credit teams and vendors across the country involving Gathering of information and data points from branches on a daily basis Coordination over mail and / or phone with branches as well as vendors to ensure smooth and timely sampling process that does not increase overall disbursement TAT Publishing MIS on sampling coverage and results in a timely fashion