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Manage and maintain relationships with multiple vendors, ensuring strong performance and service delivery; Monitor vendor contracts and ensure compliance with agreed terms, deliverables, and timelines; Partner with internal teams to align vendor services to business needs and priorities; Track vendor performance metrics and identify opportunities for improvement; Support invoice reconciliation, budgeting, and vendor-related financial processes; Communicate effectively with stakeholders across teams to ensure alignment and clarity; Troubleshoot issues, escalate risks when needed, and help drive resolution
Job Responsibility
Manage and maintain relationships with multiple vendors, ensuring strong performance and service delivery
Monitor vendor contracts and ensure compliance with agreed terms, deliverables, and timelines
Partner with internal teams to align vendor services to business needs and priorities
Track vendor performance metrics and identify opportunities for improvement
Support invoice reconciliation, budgeting, and vendor-related financial processes
Communicate effectively with stakeholders across teams to ensure alignment and clarity
Troubleshoot issues, escalate risks when needed, and help drive resolution
Requirements
4–5 years of experience in vendor management, operations, procurement, or a related field
Strong interpersonal skills with the ability to build positive working relationships
Clear and effective communication skills (written and verbal)
High attention to detail with strong organizational and problem-solving abilities
Ability to manage multiple priorities and work in a fast-paced environment
Comfortable working with data, including calculating percentages, markups, and financial figures
Proficiency in Microsoft Office (Excel, Word, Outlook)