Submit vendor reports (POS,?inventory, backlog and others) on time and as per required frequency?
Monitor report submission success rate and in case of?report?rejections, highlight the issue, make corrective actions, coordinate with internal teams and vendors and?perform report corrections following vendor and Ingram compliance policies.??
Monitor claim rejections and correct the same,?
Perform claim reconciliation and get sign off from Finance?
Send weekly/monthly claim recon?report to business.
