Coordinate the resolution of consultants (W2/Subtier) Expense Reimbursement/Payroll/Invoicing issues with Finance, utilizing the defined process and procedures.
Sending Touch base emails to all the consultants on client site and talking to them to discuss their issues and concern and getting solution for those.
Overview
Industry -
ITES / BPO / KPO / OUTSOURCING / CUSTOMER SERVICE / CALL CENTER / OPERATIONS
Functional Area -
HR / Recruitment / IR / Training / Payroll / HR Operations
Job Role -
Recruitment / Talent Acquisition, TA - Partner / Manager