یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Vendor Management Executive - US

Citadel Healthcare Services (Private) Limited

کراچی ، پاکستان

درخواست بھیجیں

مارچ ۱۲, ۲۰۲۴ شائع ہوئی 520 نے دیکھا

Bill Payments Management: Oversee and ensure timely payments to US based vendors, ensuring accuracy and adherence to financial policies.

Vendor Communication: Serve as the primary point of contact for vendors regarding payment schedules, proactively communicating (verbally/written) with them about planned payment dates and addressing any queries or concerns.

Dispute Resolution: Collaborate with vendors to resolve any billing disputes or discrepancies through strong problem-solving and negotiation skills.

Contract Negotiation: Engage in contract negotiations with vendors to achieve favorable terms while maintaining positive relationships and aligning with company financial goals.

Billing Cycle Tracking: Develop and maintain a comprehensive spreadsheet to track all vendor's billing cycles, planning and preparing for upcoming bills at least two weeks in advance.

Financial Reporting and Analysis: Analyze vendor payment data to identify trends, potential cost savings, and areas for improvement, and prepare financial reports for management.

Compliance and Documentation: Ensure compliance with laws, regulations, and internal policies, maintaining accurate records of all transactions and communications.

Any other duty assigned by the reporting head Director of Finance.

Timing: 4:45 pm to 2:00 am Pakistan time.