We are currently looking to hire a Vendor Management Specialist. The ideal candidate will have at least 1 year of experience working with vendor management within accounts payable.
- Maintain and update vendor data.
- Add new vendors, make changes to existing vendors and reach out to vendors for follow up.
- Verify that vendor documentation is compliant.
- Enter data in to Oracle and SAP.
- Maintain supplier request emails within a 48 hour time frame.
- High School Diploma
- At least one year of experience within Accounts Payable/Vendor Maintenance
- Very effective organizational skills and time management skills
- Experience and proficiency in Microsoft Office applications, particularly Excel, Word, and Outlook
Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.