Job Description:
Assist in processing payments to vendors and bill payments of several accounts.
Assist with vendors and partners to complete any documentation.
Informing vendors when payment has been made and also sending a payment receipt.
Being an overall admin for the Operations department.
Manage and coordinate vendor processes and methods to approve vendors.
Ensure to track, measure, report and evaluate vendor performance.
Troubleshoot all vendor problems and present to management as required.
Identify improvement areas as well as prepare solutions.
Identify and implement continuously enhance efficiencies associated with vendor management and produce fulfillment. Participate to formulate workflow processes, methods and policies for applying vendors.