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2 Atos Global IT Solutions And Services Consultant Jobs
CONSULTANT
Atos Global IT Solutions And Services
posted 24d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Please find the JD below:
Invoice Processing
* Process all invoices upon receipt.
* Resolve gaps with vendors, if needed.
* Manage and Approve allocation batch files
* Follow up with Accounts Payable if payment was not made by expected date.
* Manage WBS and Cost Center Changes
Invoice Validation
* Validate invoice amounts
* Resolve invoice disputes with vendors.
* Investigate invoices gaps/issues raised by client
* Notify Global Procurement group for rate changes on invoice
Invoice Dispute
* Contact vendor to follow up if an invoice is not received at the regular expected date.
* Validate dispute result in next invoice(s) and make sure all credits are captured.
* Escalate to client any issues beyond Provider responsibilities.
* Provide strategic solution on escalated issues
Invoice Payment
* Process telecom invoices for payment
* Ensure active vendor payment remit to addresses are up-to-date
* Maintain specific vendor contact information including email address, URL/portal information that is provided on invoices.
* Provide payment details, if requested.
Reporting
* Provide Monthly Reports on all Telecom Costs/Usage
* Telecom Inventory
* Maintain accurate inventory information
* Process all invoices upon receipt.
* Resolve gaps with vendors, if needed.
* Manage and Approve allocation batch files
* Follow up with Accounts Payable if payment was not made by expected date.
* Manage WBS and Cost Center Changes
Invoice Validation
* Validate invoice amounts
* Resolve invoice disputes with vendors.
* Investigate invoices gaps/issues raised by client
* Notify Global Procurement group for rate changes on invoice
Invoice Dispute
* Contact vendor to follow up if an invoice is not received at the regular expected date.
* Validate dispute result in next invoice(s) and make sure all credits are captured.
* Escalate to client any issues beyond Provider responsibilities.
* Provide strategic solution on escalated issues
Invoice Payment
* Process telecom invoices for payment
* Ensure active vendor payment remit to addresses are up-to-date
* Maintain specific vendor contact information including email address, URL/portal information that is provided on invoices.
* Provide payment details, if requested.
Reporting
* Provide Monthly Reports on all Telecom Costs/Usage
* Telecom Inventory
* Maintain accurate inventory information
pre-acquisition, Order processing, order tracking, CNDB update, WWCT approvals, Vendor Communication
Acquisition Analyst
Validating all hardware, software and service order requests according to business compliance (validation of approvals, capital requirements, configurations, order details)
Submitting hardware, software and service orders
Monitoring submitted purchase orders until orders are fulfilled
Communicating estimated date of arrival to and order status to Requester and Receiver (e.g. via updating appropriate Asset Management databases)
Ensure receipt confirmation on all hardware , software and service orders
Ensure cost quotes are provided, when required. When appropriate submit and coordinate quote request
Interface with Service Management to manage customer numbers
Select appropriate order methods and tools
Coordinate exceptions and order returns. When appropriate coordinate shipping needed for item returns
Review and identify any process improvement and GAP pro-actively.
Prepare OM metrics and Global reports
Support all Audits
Validating all hardware, software and service order requests according to business compliance (validation of approvals, capital requirements, configurations, order details)
Submitting hardware, software and service orders
Monitoring submitted purchase orders until orders are fulfilled
Communicating estimated date of arrival to and order status to Requester and Receiver (e.g. via updating appropriate Asset Management databases)
Ensure receipt confirmation on all hardware , software and service orders
Ensure cost quotes are provided, when required. When appropriate submit and coordinate quote request
Interface with Service Management to manage customer numbers
Select appropriate order methods and tools
Coordinate exceptions and order returns. When appropriate coordinate shipping needed for item returns
Review and identify any process improvement and GAP pro-actively.
Prepare OM metrics and Global reports
Support all Audits
Learn more about us
Employment Type: Full Time, Permanent
Read full job descriptionAtos Global IT Solutions And Services Interview Questions & Tips
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People are getting interviews at Atos Global IT Solutions And Services through
People are getting interviews through
(based on 54 Atos Global IT Solutions And Services interviews)
Job Portal
Campus Placement
Referral
Company Website
Walkin
Recruitment Consultant
39%
28%
9%
7%
4%
4%
9% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What Consultant at Atos Global IT Solutions And Services are saying
Rating based on 68 Consultant
reviews
Anonymous · DBA / Data warehousing
in Pune
Likes
Current environment is toxic
Dislikes
No work life balance. No skill development opportunities. Work environment has became more stressful nowadays. Management is poor and unreachable.
Read 68 reviewsConsultant salary at Atos Global IT Solutions And Services
reported by
673
employees
with 6-18
years exp.
₹6.5
L/yr - ₹23
L/yr
At
par with the average Consultant Salary in India
View more details
What Atos Global IT Solutions And Services employees are saying about work life
based on 894 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Atos Global IT Solutions And Services Benefits
Submitted by Company
Life Insurance Paid Sick Leave Education/Training/Tuition/Certification Reimbursement Optional Telecommute / Work from Home Flexible Schedule
Submitted by Employees
View more benefits 
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