deactivate

Company DescriptionWise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed.Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.As part of...

Key Responsibilities: Process user access provisioning and deprovisioning requests via IDM tools. Assign roles based on subprocess and department. Handle ServiceNow tickets for access creation, modification, and deactivation. Provide email support for access-related queries and MFA setup assistance. Ensure timely processing of deactivation requests (within...

Provided Service Desk support by handling user incidents and service requests through ticketing tools. Managed User Access Management (UAM) activities, including account provisioning, modification, and deactivation. Handled inbound and outbound calls to assist users with technical issues and access-related requests. Logged, tracked, and resolved tickets...

Job Title : SAP Material Management Location : Pune EXP : 5+Years Description Required Skills & Experience Material Creation Create new material master records in SAP/SparesFinder for operational and maintenance requirements. Material Modification Update existing material attributes, descriptions, classifications, manufacturer details, and specifications...

Key ResponsibilitiesSIM Card Procurement – Manage sourcing and procurement of SIM cards based on operational requirements.Documentation & KYC – Coordinate collection, verification, and maintenance of KYC documents required for SIM activation.End-to-End SIM Management – Manage the complete SIM lifecycle, including activation, allocation, usage...

Title: Contract Administrator Location: Bengaluru About the Commercial Function: The Commercial team within the Global Capability Centre (GCC) sits at the heart of Officeworks growth agenda. This function brings together customer needs, product innovation, services, supplier partnerships, merchandise planning, and channel growth to shape what Officeworks...

📍 Kompally, Hyderabad | On-site 🏢 ieltsiq.ai | iQ Future Private Limited ieltsiq.ai is looking for an IT & Systems Administrator to take responsibility for our internal technology infrastructure, employee systems, software access, devices, security, and day-to-day IT operations. Key Responsibilities • Administer and maintain Zoho CRM, Keka HRMS,...

Job Description Key Responsibilities • Execute all day-to-day accounts payable operational and within define SLA’s including but not limited to *Invoice Processing – invoice booking after validation, refunds to customers and debit note *Vendor Master – supplier creation, updates to supplier details, and supplier deactivation *Payments –...

R1 RCM Inc. is a leading provider of technology-enabled revenue cycle management services which transform and solve challenges across health systems, hospitals, and physician practices. Headquartered in Chicago, R1® is a publicly traded organization with employees throughout the US and international locations.Our mission is to be the one trusted partner to...

Job PurposeTo manage and optimize the risk and Fraud management process for payments business of Bajaj Finance Limited, covering full lifecycle from Onboarding Risk to transactions/ lifecycle risk management. The role is responsible for investigation, analysis, actioning and reporting of merchants for mitigation of risk,.Duties and...

DescriptionUser access management activities, including creation, modification, deactivation, and deletion of user IDs and recipe management related activity for all GxP software, shall be performed as per approved request forms.Backup and restore activities for GxP software shall be carried out according to the defined periodic schedule and approved request...

Responsibilities Key Responsibilities: • Card Program Management: • Maintenance of corporate T&E card program, including issuance, activation, deactivation of cards, manage card limits and cardholder inquiries. • Ensure timely and accurate reconciliation of card transactions with Concur or other expense systems. • Coordinate with the payments team...

Master Data Operations • Create, modify, block and deactivate master data in Oracle Fusion and other designated systems in accordance with approved requests and established governance. • Maintain master data across key domains including Customer, Product/Item, Supplier and Finance master data, based on defined role responsibilities. • Validate that...

Description POSITION SUMMARY   Answer, record, and process all guest calls, requests, questions, or concerns. Contact appropriate individual or department to resolve guest call, request, or problem. Follow up and ensure that any outstanding requests are resolved. Advise guest of any messages received. Verify and adjust billing. Operate telephone switchboard...

To take instructions from Supervisor and shift lead to perform the shift activity. To verify the correct raw material, primary packaging material, and Quantities are issued and dispensed as per the approved Batch records.  To perform the line clearance activity at various stages of manufacturing and packaging activity as defined in the BMR.  To perform...

Job Description: • Implementing and embedding the Operational risk framework to identify, assess, monitor Vendor risk (Outsourcing & Non-Outsourcing Services) • Ensuring Gatekeeping of all new vendors to ensure onboarding requirements are completed prior to vendor services being consumed. • Co-ordination with Payments Teams to ensure ORM approval...

Career CategoryFinanceJob DescriptionWhat you will doLet’s do this. Let’s change the world. In this vital role you will report to the Amgen India GCO Finance lead. The Global Commercial Operation (GCO), experienced FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, adhoc project financial support,...

Job Description:  Implementing and embedding the Operational risk framework to identify, assess,monitor Vendor risk (Outsourcing & Non-Outsourcing Services) Ensuring Gatekeeping of all new vendors to ensure onboarding requirements arecompleted prior to vendor services being consumed. Co-ordination with Payments Teams to ensure ORM approval is...

Job Description: Implementing and embedding the Operational risk framework to identify, assess,monitor Outsourcing risk Ensuring Gatekeeping of all new outsourced vendors to ensure onboardingrequirements are completed prior to vendor services being consumed. Co-ordination with Payments Teams to ensure ORM approval is validated beforevendor creation...

Job Description: Implementing and embedding the Operational risk framework to identify, assess, monitor Vendor risk (Outsourcing & Non-Outsourcing Services) Ensuring Gatekeeping of all new vendors to ensure onboarding requirements are completed prior to vendor services being consumed. Co-ordination with Payments Teams to ensure ORM approval is...