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.

- Good 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.

- Positive 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