Accurate and timely execution of agreed day to day processes supporting the transaction management, cash & security tracking, document management and ownership verification functions across a range of Private Capital Services structures, collation of investment/divestment papers, and presentation metrics and control data.
Support strategic projects in the Procure to Pay stream for all spend categories (Direct materials, Services and Indirect materials), across all geographical zones and with all Nestlé Business Units.
Responsible for processing and handling day-to-day transactions of the branch as well as ensuring service quality standards in the branch are met in line with the Bank’s strategic objectives.
Oversee daily ticketing operations to ensure smooth, efficient, and compliant service delivery, including but not limited to conducting daily briefing and managing roster.
Provide front-desk support including patient registration, appointment coordination, insurance verification, and handling patient enquiries via phone and email.
Develop and maintain SOAR playbooks, automation workflows and AI-assisted SOC processes to support alert triage, enrichment, correlation, investigation and response.