DUTIES AND RESPONSIBILITIES:
Manage Initial Client Setup (after MSA execution)
ยท Participate in or lead kickoff calls with new Card Issuance clients
ยท Gather client program requirements including:
o Data Processor/Provider
o Bank and BIN information
o Profile and/or scripting needs
o Profile Validation and Key Validation requirements
o Custom Development/package logic
o Return files, Partner Page, and/or API needs
ยท Request and Distribute Client ID number from PPP Accounting Team:
o Create Card Issuance (aka Perso) Client account
o Request Client Partner Page account from IT
o Provide Client ID number to Database Developer
ยท Request IMB/TrackMyMail account creation and Partner Page enablement from IT
ยท Provide SOW(s) to client for scripting, Client Implementation, and/or additional development work
o Additional development can include custom reporting, package logic changes, etc.
o Request technical timeline and details for SOW from development team
Lead Implementation Process
ยท Lead status update calls with client, PPP, and outside vendor during implementation
ยท Track key timelines and deliverables via shared Project Roadmap
ยท Confirm materials lead times (cards, collateral) with Card Issuance CSR
ยท Hold weekly status meetings with members of Technical Services/IT for ongoing projects
ยท Create Pace jobs for billing purposes using SOW pricing for scripting, implementation, and additional development work.
ยท Hand off client/program to Card Issuance CSR after implementation is complete
Coordinate Technical Setup
ยท Coordinate SFTP connectivity with data providers (input files), clients (return files), and PPP IT team
ยท Coordinate Key exchanges and bin delegation with Key Management team
o Ensure IPK Certificates have been requested and installed
o May also coordinate key validation services (KMS, PVT)
ยท Coordinate testing procedures throughout implementation process from SFTP connectivity to final package approval testing
Coordinate Script Development and Validation
ยท Provide scripting request or development request details to PPP Technical Services Team
ยท Coordinate profile validation services with outside providers (i.e., Fime) per bank and Association requirements.
o May include CPV, Easypath, CNS, PVT
o Script technical details to be provided by PPP Technical Services team
ยท Manage Profile Validation documentation and SharePoint library
Company Description
Perfect Plastic is a leading producer of financial transaction devices. It has experienced consistent growth for going on 10 years. We are looking for the right individual to help us create and evaluate new innovations relative to our markets. Our company is focused on alternative product materials and other transaction device options. Come work for a dynamic company in a thriving field. We strive to have happy, engaged employees at all levels.
Come join our team as we expand into a manufacturing facility that is state of the art, and help us in our efforts to continue setting revenue records.