We are seeking a highly organized and detail-oriented Procurement Specialist to join our team. This role is focused on managing and improving vendor-related operations, including invoice processing, performance evaluation, accreditation, and contract management. The ideal candidate will play a key role in ensuring we maintain strong relationships with reliable and high-performing vendors while driving cost-effectiveness and operational efficiency.
Key Responsibilities
1. Software Vendor Invoice Payment
Coordinate with Finance to ensure accurate and timely processing of vendor invoices.
Track and reconcile purchase orders, delivery receipts, and invoices.
Resolve discrepancies or issues with vendors related to billing and payment.