| Management Consulting |
- Procurement and Contract Management consulting
- Strategic sourcing and Category management
- Spend Analysis and Management
- Benchmark and Research
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| eProcurement |
- eProcurment, esourcing and contract implementation
- Helpdesk support and maintenance
- eContent/eCatalog factory and production
- Technology hosting
- eInvoicing
- Supplier Performance Management
- Transactional Processing
- International Purchasing office in Shenzhen China.
- Best cost country sourcing (Shenzhen, China and Chennai, India)
- Global procurement delivery center with 24/7 capabilities
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| Procurement, Strategic Sourcing and Vendor Management Augmentation |
- Supplier Services and Enablement
- Strategic sourcing and Category management
- Management of Supplier relationships
- Issue and dispute resolution to quickly and effectively resolve any conflicts or non-performance issues
- Analytics and spend management reporting
- Complete category management, including detailed performance and reliability reporting
Training and Development
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| Contract Review and Legal Services |
- Our Affiliation with Australian based legal firms and offshore legal services centre allows us to provide you with the highest quality contract review.
- End to End Contract management including review of NDA’s, Tender documentation and general services contract
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| Market Intelligence, Metrics |
- Our Affiliation with Chartered Accounting firms and market intelligence teams allows Sigma V to provide the most thorough metrics and supplier information to our clients.
- We enhance the efficiency of your procurement team through provision of complex costing and reporting metrics, certified by professional team of Chartered Accountants
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| Financial BPO services |
| Accounts Payable |
- Vendor Invoice Processing
- Vendor Payment Processing
- Vendor Master Maintenance
- Account Reconciliations
- Analytics and Reporting, including spend analysis, supplier analysis and supplier age analysis
- VAT Returns
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| Accounts Receivable |
- Customer Invoicing and Invoice Processing
- Processing of Receipts and Credit Memos
- Credit Management
- Analytics and reporting, including sales analysis, top ten customer analysis and customer age analysis
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General Ledger |
- Processing of Journal Entries
- Balance Sheet and Income Statement analysis and Variance analysis
- Inter-Company reconciliations
- Bank Reconciliations
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Fixed Asset Accounting |
- Creation of Asset Masters
- Accounting for asset acquisitions, disposals and depreciation
- Maintenance of Fixed Asset registers and reporting on Fixed assets
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Payroll |
- Creation and maintenance of employee master records
- Periodic payment processing
- Provident fund and PAYE returns
- Employee and payroll related MIS
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Mailroom Management |
- Scanning and digitizing of vendor Invoices
- Filing as per VAT regulations
- Operation of a supplier helpdesk for queries relating to payments.
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Management information and analytics |
- Financial statements and summaries for different levels of management
- Variance analysis
- Ratio Analysis
- Balance sheet schedules and analysis
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