Physicswallah
AMC & Vendor Manager (Noida)
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Noida, Uttar Pradesh, India
Work mode:
Onsite
Published on:
17 August 2026
What they need
Job Summary
We're looking for a proactive and execution-driven Manager - AMC Vendor Management to lead AMC operations, vendor coordination, SLA management, and service delivery across all Physics Wallah centers.
- Location: Noida
- Department: Operations Administration
- Experience: 5-8 Years
- Joining: Immediate Joiners Preferred
Key Responsibilities
- Manage end-to-end AMC operations across multiple centers
- Monitor and ensure timely closure of Freshdesk tickets within SLA
- Coordinate with OEMs and vendors for preventive maintenance breakdown resolution
- Handle escalations and drive quick resolution with minimum TAT
- Manage AMCs for: Air Conditioning Systems (VRV Non-VRV); RO Systems; Passenger Lifts
- Coordinate with leading OEMs: AC: Daikin, Mitsubishi, LG; Lifts: Johnson, Otis, KONE; RO: Aquaguard
- Monitor vendor performance and SLA compliance
- Verify vendor invoices, coordinate PO processing, and support payment releases
- Prepare MIS reports covering ticket status, SLA compliance, ageing, vendor performance, and billing
- Collaborate with internal stakeholders to ensure uninterrupted operations across all centers
Requirements
- 5-6 years of experience in Facility Management, AMC Operations, Vendor Management, or Administration
- Strong knowledge of AMC lifecycle, SLA management, and escalation handling
- Hands-on experience with Freshdesk or similar ticketing platforms
- Experience managing OEMs and multi-location facility operations
- Expertise in vendor billing, invoice verification, and payment coordination
- Strong Excel and MIS reporting skills
- Excellent communication, stakeholder management, and problem-solving abilities
- High ownership mindset with strong execution capabilities
Skills
- Freshdesk
- AMC Operations
- Vendor Management
- SLA Management
- OEMs
- Multi-location Facility Operations
- Invoice Verification
- Payment Coordination
- Excel and MIS Reporting
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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