We are looking for a highly motivated and detail-oriented candidate to manage BMWvendor relationships, scrutinize and process vendor invoices, track invoices & licenses;, prepare monthlycompliance reports, and coordinate B2B agreements and documentation. The role requires closecoordination with internal stakeholders and external vendors, along with basic working knowledgeof SAP.

Key Skills

- Strong documentation and record management skills.
- Positive verbal and written communication skills.
- Excellent coordination and follow-up abilities.
- Strong organizational and time management skills.
- Ability to manage multiple assignments simultaneously.
- Attention to detail and problem-solving ability.
- Basic knowledge of SAP.
- Proficiency in MS Excel, Word, and PowerPoint.
- Good email etiquette

Roles & Responsibilities

- Vendor Management & Visits
- Invoice Scrutiny & Processing
- Invoice & License Tracking
- Monthly Compliance Reporting
- B2B Agreements & Documentation
- Stakeholder Management

📌 Consultant Vendor & Invoice Management (Gurugram)
🏢 TATA 1 MG
📍 Gurugram