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Ingram Micro

Business Operations - AWS

Mumbai, India

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hirly's read of this role

Role family
Operations
Seniority
Mid level
Country
IN
Work mode
On-site / unstated
First seen by hirly
3 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description:

  • Ingram Micro is a leading technology company for the global information technology ecosystem.
  • With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts.
  • Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage™ set us apart

Position Summary:

We are seeking an AWS Business Operations professional to manage end-to-end AWS funding requests (FRs), MAP processes, financial coordination, and invoicing operations at Ingram Micro. This role will work closely with Business Development, Pre-Sales, Finance, and AWS teams to ensure accurate processing, compliance, and timely closure of AWS funding and claims.

The ideal candidate should have strong hands-on experience with AWS Funding Portal, MAP processes, opportunity validation, and Payee Central invoicing workflows.

Key Responsibilities:

  • Manage the end-to-end AWS Fund Request (FR) process , coordinating closely with Business Development and Pre-Sales teams to collect all required documentation and details.
  • Validate opportunity stages in ACE Pipeline Manager to ensure eligibility before FR submission, including specific checks for MAP Mobilize cases.
  • Review and verify ARR and MRR alignment between the BOQ and opportunity data, raising discrepancies with BD teams and ensuring resolution prior to FR creation.
  • Create and submit accurate FRs in the AWS Funding Portal , ensuring correct selection of FR type and complete data entry with required attachments.
  • Track FRs through business and finance approval stages, monitor status updates, and manage rejections by coordinating corrections and resubmissions.
  • Oversee claims submission post-approval , ensuring all mandatory documents are complete, accurate, and compliant with AWS requirements.
  • Coordinate with the Finance team for invoice generation and upload invoices on Payee Central , entering accurate PO, GST, and service-period details.
  • Track invoice approvals, resolve rejections through Payee Central tickets, and follow up until successful payment closure .
  • Maintain FR and invoice trackers and provide regular status updates to internal stakeholders.

Skills & Qualifications:

Required Skills

  • Strong experience with AWS Funding Programs , MAP Mobilize, and AWS operational processes
  • Hands-on experience with:
  • AWS Funding Portal
  • ACE Pipeline Manager
  • Payee Central
  • Strong understanding of ARR, MRR, BOQ, SOW, and cloud commercial models
  • Exceptional attention to detail and documentation accuracy

Soft Skills

  • Strong coordination and stakeholder management skills
  • Ability to work cross-functionally with BD, Pre-Sales, Finance, and AWS teams
  • Excellent communication and follow-up skills
  • Process-oriented and highly organized

Preferred Qualifications

  • Prior experience working with AWS distributors or cloud alliances
  • Familiarity with AWS Partner Programs and incentive structures
  • Background in cloud operations, finance operations, or business operations

Why Join Ingram Micro

  • Work with one of the world’s leading technology distributors
  • Exposure to large-scale AWS programs and partner ecosystems
  • Fast-paced, process-driven cloud operations environment
  • Strong learning and career growth opportunities
Original posting on Ingram Micro's site ↗

Listed on hirly, a job board. hirly is not the employer: Ingram Micro is hiring for this role.

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