Coordinate the preparation and submission of applicable reports through SKP and any other portal, platform, or channel prescribed by KPKT or another competent authority.
Establish internal cut-off dates and obtain complete, accurate, and properly supported information from operations, finance, collections, risk, technology, legal, and other relevant departments.
Perform completeness, accuracy, consistency, and reasonableness checks before submission.
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Prioritize business critical issues in a timely and effective manner.
Communicate effectively with suppliers via email, phone, and virtual meetings. You will also act as a liaison between suppliers and internal stakeholders.
Identify trends and areas for improvement in end-to-end process.
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