Key Responsibilities
End to end responsibility of invoice processing from receipt till payment.
Ensure timely payments for broadband service invoices. ILL invoices and Data Sim invoices.
Managing the approval process in a timely manner
Managing the relationship with vendors
Generating MIS and reports for all activities, including control and exception reports
Follow the process of budget and maintaining the spend details.
Ensure complete accuracy of financial statements and tax data.
Vendor code creations
Creating purchase order with required approvals
Managing the VMS tool for PO creation and invoice process.
Doing Online purchase and maintaining the required data.
Preparing and sending the Weekly / Monthly reports to the required departments.
Maintenance of NDAs, Agreements, purchase order and invoice copies and all other license renewal documents.
Coordination with legal team in reviewing the terms of contracts and finalizing the agreement.
Vendor Management and negotiation and Gather market.
100% Compliance with Systems, Process and Policies.

Job Requirements
3 to 5 years of Experience with Vendor Management.
Robust problem solving and communication skills

📌 It Vendor Management Chennai
🏢 tvs credit services
📍 Chennai