Role & responsibilities
Manage vendor commercial negotiations including pricing, credit terms, payment terms and service deliverables.
Develop and maintain solid vendor relationships while ensuring compliance with agreed commercial terms.
Coordinate with vendors for timely submission of invoices, supporting documents and reconciliations
Coordinate with the internal Accounts/Finance team to ensure timely and accurate processing of vendor payments.
Maintain proper documentation of vendor agreements, commercial terms and payment conditions.
Identify opportunities for cost optimization and improved commercial terms with vendors
Preferred candidate profile
Robust commercial negotiation and vendor management skills.
Positive understanding of Accounts Payable and Procure-to-Pay processes
Strong coordination, follow-up and problem-solving abilities
Ability to manage multiple vendors and administrative activities independently