About this role
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