Hiring Manager - Akash Poddar
About Navi
Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated to building delightful customer experiences.
Founders: Sachin Bansal & Ankit Agarwal
Know what makes you a “Navi_ite” :
1.Perseverance, Passion and Commitment
• Passionate about Navi’s mission and vision
• Demonstrates dedication, perseverance and high ownership
• Goes above and beyond by taking on additional responsibilities
2.Obsession with high quality results
• Consistently creates value for the customers and stakeholders through high quality outcomes
• Ensuring excellence in all aspects of work
• Efficiently manages time, prioritizes tasks, and achieves higher standards
3.Resilience and Adaptability
• Adapts quickly to new roles, responsibilities, and changing circumstances, showing resilience and agility
Key responsibilities:
P2P (Procure to pay ) process management and ensuring compliance with process KPIs
Helping team and vendor for KYS/Vendor onboarding formalities and
Responsible to ensure all the documentation check and collecting the required documents which we agreed for KYS and vendor onboarding
Order scheduling and expediting, responsible for coordination and regular follow up from Vendor and internal stakeholder for faster resolutions.
Work closely with Stakeholder ( Internal & External) to ensure timely and effective closure
Supervising Goods receipt and cycle count process at the office to ensure timely receiving of goods (GRN) and Assets tagging activity and providing assistance in maintaining Assets register to IT & Admin Team Poc
Support and coordinate with the various departments particularly with accounts with ease,
Helping vendor for payment related issues and timely reconciliation of ledger and accounts books
Helping the finance and other team to provide the required invoice against the advance payment & Provision.
Handle internal asset audits and should provide assistance to IT and Admin Team
Preparation of MIS as required on inventory,PR, Po and receipts and issue.
Handling Monthly Insurance endorsement activity for all the operating entities.
Tracking Assets Insurance Claim and coordinating with Insurance partner
Unclaimed amount tracker need to maintain to initiate the recovery from respective employee for each claim
Delivery and payment followup for smooth functioning
The Successful Applicant:
1-3 years of experience in Procurement (IT & Non IT) and Asset Management
Knowledge of sourcing and procurement techniques as well as a dexterity in reading the market
Adept at negotiations and networking