Job Summary
The MIS / Finance Vendor Management Coordinator is responsible for procurement processes, invoice administration, contract renewals, vendor coordination, accounts payable follow-ups, and reporting activities.

Responsibilities
Purchase Requisition (PR) PO Management
Raise PORs based on approvals
Maintain PO tracker
Ensure timely PO creation and closure
Billing Invoice Processing
Prepare billing annexures
Manage Coupa GRN activities
Track invoices and approvals
Contract Vendor Management
Handle contract renewals
Coordinate approvals and legal reviews
Maintain vendor records
Accounts Payable Compliance
Follow up on payments
Manage OBC/NDC requirements
Resolve vendor queries
Reporting Support
Prepare invoice review reports
Monitor PO closures
Support vendor query resolution

Required Skills
Advanced Microsoft Excel
Data Analysis Reporting
Database Knowledge
PR/PO Management





Designation
MIS / Finance Vendor Management Coordinator

Qualifications
Qualification: Any Degree
Experience Required: 3+ Years
Shift Timings: General shift
Designation: MIS Finance Operations Coordinator

Location
In office Bengaluru, KA

Hours
Scheduled Weekly Hours: 48

Skills Competencies
Vendor Management
Invoice Processing
Contract Administration
Accounts Payable Coordination
MS Excel MIS Reporting
Stakeholder Management
Analytical Skills

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Mis & Finance Operations Coordinator Bengaluru
🏢 Jones Lang LaSalle (JLL)
📍 Bengaluru