Fahad Ahmed Email & Phone Number | u2022 Efficiently manage the contracts process, and provide coverage to maintain contracting support continuity, as required. u2022 Generate sales and expiry reports, analyze data and liaise with Sales, Marketing and Business Analytics to ensure contracts are renewed in a timely manner. Ensure contract renewals are completed with approved pricing in adherence to the approval and signing authority processes as well as Distributor Terms and Conditions. u2022 Ensure all contract product additions and membership maintenance changes are actioned in a timely manner and done in accordance with agreement terms and conditions. u2022 Action any product additions and/or expiries required due to Recall and/or Discontinuation Notices and inform Group Purchasing Organizations (GPOs), as needed. u2022 Reconcile contract membership conflicts. u2022 Manage communications with Sales and external customers (Distributor, GPOs, and Direct Customer) regarding pricing and membership. u2022 Liaise with Customer Service to address any contract or pricing related inquiries to ensure a high level of customer service and minimize order management pricing discrepancies. u2022 Support billback claim processing by immediately addressing contract errors to ensure claims are processed in a timely and complete manner to produce accurate sales reporting. u2022 Lead communications with Distributors to ensure that their contract pricing system is accurate to minimize claim processing errors. Follow-up to ensure prompt reconciliation of discrepancies. u2022 Generate volume commitment and ad hoc reports to meet business requirements, as required. u2022 Provide Level 1 Support; a 48 hour turnaround time including; contact membership additions, product additions and Customer Service order management issues. u2022 Support continuous improvement initiatives to gain system and/or process efficiencies. u2022 Work with business units and/or operational functions on special projects as required.Specific Accountabilities u2022 Create and issue documents as required. u2022 Create new applications for government pool business as new funding are received. u2022 Review and follow up on outstanding signed documents for funding. u2022 Review transactions and complete the funding audit. u2022 Responsible for documentation audit on all transaction sizes. u2022 Responsible for following up on transactions that are deficient. u2022 Issue client notifications in a timely and accurate fashion. u2022 Responsible for maintaining all stated service levels. u2022 Develop and maintain a positive consultative relationship with vendors, customers and co-workers in support of the overall sales effort. u2022 Other duties (general office) as required. Attributes u2022 Ability to deliver exceptional customer service u2022 Effective interpersonal skills u2022 Excellent planning & organizational skills u2022 Strong attention to detail u2022 Solid team player u2022 Ability to work in a very fast-paced environment.

Fahad Ahmed

u2022 Efficiently manage the contracts process, and provide coverage to maintain contracting support...
Mississauga, Mississauga, Canada

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Fahad Ahmed’s Email fahad.ahmed@dllgroup.com

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Fahad Ahmed’s Location Mississauga, Mississauga, Canada

Fahad Ahmed’s Current Industry Wells Fargo Capital Finance

Fahad Ahmed’s Prior Industry DLL

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Work Experience

Wells Fargo Capital Finance

Deal Closing Analyst / Operations Analyst

2017-09-01 00:00:00 - Present

DLL

Senior Contract Administrator

2013-03-01 00:00:00 - 2017-08-01 00:00:00

Skills

No Skills Available

Languages

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FAQ About Fahad Ahmed

Fahad Ahmed is located at
Mississauga, Mississauga, Canada

Fahad Ahmed is a u2022 Efficiently manage the contracts process, and provide coverage to maintain contracting support continuity, as required. u2022 Generate sales and expiry reports, analyze data and liaise with Sales, Marketing and Business Analytics to ensure contracts are renewed in a timely manner. Ensure contract renewals are completed with approved pricing in adherence to the approval and signing authority processes as well as Distributor Terms and Conditions. u2022 Ensure all contract product additions and membership maintenance changes are actioned in a timely manner and done in accordance with agreement terms and conditions. u2022 Action any product additions and/or expiries required due to Recall and/or Discontinuation Notices and inform Group Purchasing Organizations (GPOs), as needed. u2022 Reconcile contract membership conflicts. u2022 Manage communications with Sales and external customers (Distributor, GPOs, and Direct Customer) regarding pricing and membership. u2022 Liaise with Customer Service to address any contract or pricing related inquiries to ensure a high level of customer service and minimize order management pricing discrepancies. u2022 Support billback claim processing by immediately addressing contract errors to ensure claims are processed in a timely and complete manner to produce accurate sales reporting. u2022 Lead communications with Distributors to ensure that their contract pricing system is accurate to minimize claim processing errors. Follow-up to ensure prompt reconciliation of discrepancies. u2022 Generate volume commitment and ad hoc reports to meet business requirements, as required. u2022 Provide Level 1 Support; a 48 hour turnaround time including; contact membership additions, product additions and Customer Service order management issues. u2022 Support continuous improvement initiatives to gain system and/or process efficiencies. u2022 Work with business units and/or operational functions on special projects as required.Specific Accountabilities u2022 Create and issue documents as required. u2022 Create new applications for government pool business as new funding are received. u2022 Review and follow up on outstanding signed documents for funding. u2022 Review transactions and complete the funding audit. u2022 Responsible for documentation audit on all transaction sizes. u2022 Responsible for following up on transactions that are deficient. u2022 Issue client notifications in a timely and accurate fashion. u2022 Responsible for maintaining all stated service levels. u2022 Develop and maintain a positive consultative relationship with vendors, customers and co-workers in support of the overall sales effort. u2022 Other duties (general office) as required. Attributes u2022 Ability to deliver exceptional customer service u2022 Effective interpersonal skills u2022 Excellent planning & organizational skills u2022 Strong attention to detail u2022 Solid team player u2022 Ability to work in a very fast-paced environment.