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Contingent Workforce Analyst II
Astreya
Hyderabad, IND
Full-time
Junior · 2+ years experience
Onsite
Discovered 3 weeks ago
Full Job Posting
KEY RESPONSIBILITIES
- Request Intake & Completeness Review
- Monitor submissions from the internal approval form daily, so no request waits on the analyst to notice it.
- Review each submission for completeness and accuracy, including hiring manager hierarchy, location codes and budget confirmation.
- Verify the requester has the standing to raise the request and that the approving hierarchy is correctly identified.
- Hold back incomplete or non-compliant requests rather than routing them onward, and record why.
- Log every request so volume, ageing and approval cycle time can be reported.
- Clarification & Data Finalisation
- Follow up with requesters using the established templates to resolve missing information, incorrect data formats and insufficient justification.
- Update request records into the required format, ensuring the scope of work detail and the objectives the role supports are captured.
- For extensions, include the previous request identifiers and length-of-service detail, since these determine whether the extension is permissible.
- Confirm budget and cost-centre detail is present and consistent before the request moves to approval.
- Keep the requester informed, since these requests usually have a start date depending on them.
- Approval Routing & Tracking
- Assign the appropriate director and vendor manager to each request based on the confirmed hierarchy.
- Loop in the assigned vendor manager for review and track the request through to final sign-off.
- Chase approvals that stall, and escalate where a delay puts a start date or a compliance position at risk.
- Maintain accurate approval status throughout, so anyone can see where a request stands without asking.
- Handle rejections and rework cleanly, returning the request with a clear reason.
- Notification, Documentation & Reporting
- Send approval notifications to hiring managers and requesters once a decision is reached.
- Record the final decision date and maintain the complete record of the approval chain.
- Provide the documentation required for extensions to the requester.
- Report on request volumes, approval cycle times, rejection reasons and ageing.
- Maintain the templates, procedures and knowledge base for the workflow, and propose improvements where the same clarification is needed repeatedly.
- PERFORMANCE & SERVICE LEVELS
- Indicative performance targets for the role; final service levels are confirmed on engagement and measured per service line.
- Daily Monitoring: intake reviewed every business day, with no submission left unactioned overnight.
- Completeness Check: 100% of requests validated against the mandatory field set before routing; zero incomplete requests routed to approvers.
- Clarification Turnaround: requester follow-up issued within the agreed window of identifying a gap.
- Approval Tracking: 100% of in-flight requests carrying an accurate current status, with stalled approvals chased.
- Notification: decisions communicated and decision dates recorded for 100% of closed requests.
- Policy Compliance: extensions processed only with previous request identifiers and length-of-service detail present.
- First Meaningful Response: provide a meaningful technical update on 90% of requests within 2 business hours.
- Ticket Quality: sustain ≥95% against the weighted quality scorecard, which is weighted toward technical accuracy, then completeness, timeliness and communication.
- Customer Satisfaction: sustain ≥95% of responses rated Excellent or Good.
- TOOLS & SYSTEMS
- Intake and workflow: the internal approval form and request tracker for submissions and status.
- Communication: shared mailbox, email templates and enterprise chat for requester and approver follow-up.
- Records and reporting: spreadsheet trackers and BI tooling for cycle time, ageing and rejection analysis.
- Directory and organisational data: hierarchy and cost-centre reference data used to identify the correct approvers.
- REQUIRED SKILLS & EXPERIENCE
- Mandatory
- 2–5+ years in workflow administration, contingent workforce or vendor management support, HR operations, or a comparable approvals and compliance coordination role.
- Demonstrated discipline validating submissions against a mandatory field set and holding back non-compliant requests.
- Comfort navigating organisational hierarchies and identifying the correct approving authority.
- Accurate handling of cost-centre, budget and location reference data.
- Excellent written English, since the role runs largely on templated follow-up with senior stakeholders.
- Confidentiality judgement, as requests contain personal and commercial information.
- Willing and able to work a shift-based roster, including night shifts, from the Hyderabad delivery centre.
- Preferred
- Contingent workforce or vendor management systems experience.
- Exposure to length-of-service, tenure or co-employment policy controls.
- Workflow or approvals automation experience.
- Reporting and dashboard building on cycle time and approval throughput.
- Procurement or HR operations certification, or working towards one.
Qualifications
- 2–5+ years in workflow administration, contingent workforce or vendor management support, HR operations, or a comparable approvals and compliance coordination role.
About Astreya
IT Services2144 employeesFounded 2001
Provides managed IT services and digital workplace solutions for enterprises.
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