Responsibilities:

• Purchase bill verification and reconciliation contracts and Supplier quote Data management
• Sourcing suppliers, negotiating contracts, managing inventory levels, and ensuring timely and cost-effective acquisitions.
• Payment and Operations Conflict resolution
• Payment streamlining and queries resolutions
• New vendor sourcing and development
• Vendor ABC analysis management.
• Vendor onboarding and offboarding
• Vendor MIS reports preparations
• Vendor coordination and follow ups.

Requirements:

• Good Communication
• Negotiation skill
• Mmanagement skill
• Analytical skill
• Research skill and go getter attitude.

Technical Skill: Excel/Word and power point/Detail oriented