| Subgroups: |
GBS – HR: GBS – HR subgroup is responsible for updating to employee’s employment and personal details in SAP under MDM platform. The transactions are classified into Level 1 & 2. Level 1transactions include Hiring, Exit, Expat, and Reporting, Designation & Department changes, Entity transfer and Bank details updates. Level 2 transactions include Cost Centre, Email, and Contact no, ID proof, Address Proof, Education, Address and other.
13 People, 2 Basic Units
– HR
GBS – F&A: GBS – F&A subgroup is involved in forwarding the supplier invoice copies to scanning center, integrating documents scanned in workflow (Bill Manager, MIR6 & EFF), Daily basis allocation and monitoring on correct handling of invoice treatment as per SLA, follow-up with validators and onshore team for pending invoices in workflow. Quality control is in place to identify the errors and fix internally.
102 People, 5 Basic Units
– F&A
GBS – Trl: GBS – Trl subgroup caters to the translation requirements of all Renault / Nissan entities.
16 People, 1 Basic Units
– Trl
GBS – S&M: GBS – S&M subgroup is responsible for analyzing all the versions, options & packs offered for the client in line with the CARP rules and work for reduction in diversity. Diversity committee takes place every quarter and all extractions to be run quarterly.
3 People, 1 Basic Units
– S&M |