Closer
- Recruitment team activities end to end process
- Timesheets, , Invoice submission and Payment Collection from Client
- MIS reports and Dashboard preparation, PPT presentation
- Vendor profiles management, Payments process
Career Summary A result-driven professional with more than 9 years of experience in Project Management, within Aerospace and Financial Services(BFSI). Demonstrated process and project management skills, with the ability to execute against tight deadlines, and remain agile to evolving requirements Facilitate discussions and reach compromise to establish agreed decisions and actions. Strong problem solving skills Strong analytical skills (data collection, compilation and analysis) Experience working in a PMO and in leading or supporting planning and dependency management work Demonstrable experience working in a PMO and in leading or supporting governance and reporting management work
Outline: Lead a team of 4 members, developed reports for internal leadership to have better insight and increase the service line efficiency. Develop and enhance the Service Operations to improve the content and accuracy of reports to senior management and stakeholders
· Timely fulfillment- Validating the RRs on various parameters defined as per the RMG guidelines and process and RR to be flagged for hiring within 2 working days.
o Check internal fulfillment options - bench, ramp down etc. If available allocate the consultant and close the RR, Negotiate with Unit Heads / PD/PM/ consultants to close business requirements.
o Coordinating with the recruitment team to ensure timely hiring
o Accountable for On-boarding & Off-boarding Activities, Certifications, Training, Skills & Experience Tracking, and handled Capacity Management/Planning (Seat allocation/DE-allocation for team members)
· Connect Meeting with Unit Heads / Delivery Managers- Conduct Weekly Connect Meetings and discuss the unit data and gaps (demand & supply), Timely conduct Connect Meetings & circulated MOM
o Ensure Skill & resume updating of consultants is managed in the unit. Take it up in a weekly meeting and 95% skill & resume updation.
o Identify unbilled consultants and allocate them to billed positions. Escalate aging of consultants in the pool and RR fulfillment plan/discussion.
· Planning & Self Development- Based on the RR trend ensuring strategic RRs are raised on time and RRs in the system/skill-based demand/supply analysis
o Fulfillment through cascading methodology and consultants taking up higher roles in the project
o Reskilling /SEP
· Rotation- Work with the competency to plan rotation
o Implement rotation as per guidelines. To maintain the rotation data- No. of consultants rotated.
o MIS and RMG Metrics- Generating/publishing Grade wise /Horizontal wise/ Dept. wise/ Vertical utilization report
o Tracking FTP utilization
o Generating/Publishing monthly RMG dashboard
o Connecting with resources to understand their concerns and trying to resolve it
o Cost booking report to the finance team