1) Ensure timely Data maintenance, MIS preparation and Presentation of updates
2) Track the day to day activity of vendors and analysis reports
3) Manages vendors and ensure that the SLA's are met on regular basis.
4) Bills handling, vendor's related provision and documentation
5) Co-ordinate with stake holders and Business partners on regular basis and understand and supports in implementing necessary changes in the verification modes/methods
6) Ensure audit of PCVC processes, track controls for good Audit score
