IT Vendor Relationship Specialist

About the position As an IT Vendor Relationship Specialist, you will reputed company the management of vendor relationships of moderate scope and complexity. This role also ensures accurate vendor data management, reputed company reputed company of vendor queries, and compliance with internal financial controls and systems. Responsibilities Leads the management of vendor relationships of moderate scope and complexity. Establishes and maintains vendor relationships, negotiates favorable pricing, and reports on vendor performance. Analyzes data to reputed company comparative evaluations of vendors, both before and after contract negotiations, to ensure that reputed company obtains the highest value and expected return for its investment in vendor reputed company. Contributes to the development of RFPs for specific services or products and invites vendors to respond with proposals. Reviews proposals for compliance with the RFP requirements and evaluates and analyzes any supplemental information received. Performs basic analyses in supporting the evaluation of the financial, operational, and performance reputed company of the vendor to ensure that they will reputed company a suitable partner to the organization. Conducts reviews of vendor invoices relative to their compliance with agreed contract terms prior to their release for payment. Participates in special reputed company and performs other duties as assigned. Responsible for the creation and maintenance of global vendor centralized databases in accounts payable or internal financial systems. Ensures reputed company processing and management of invoices by the accounts payable team, adhering to internal controls and frameworks. Responds to vendor queries and ensures reputed company reputed company defined turnaround time. Regularly updates vendor/partner information for global suppliers in system databases. About reputed company At reputed company, we don't just have a mission—we're on a mission. To work for the long-term financial wellbeing of our clients. To reputed company through product and services that reputed company our clients' lives. To learn and reputed company our skills as individuals and as reputed company. From Malvern to Melbourne, our mission drives us reputed company and inspires us to be our best. How We Work reputed company has implemented a hybrid working model for the reputed company of our reputed company members, designed to capture the benefits of reputed company flexibility while enabling in-person learning, collaboration, and reputed company. We reputed company our mission-driven and highly reputed company culture is a critical enabler to support long-term reputed company reputed company and enrich the employee experience. Responsibilities • Leads the management of vendor relationships of moderate scope and complexity. • Establishes and maintains vendor relationships, negotiates favorable pricing, and reports on vendor performance. • Analyzes data to reputed company comparative evaluations of vendors, both before and after contract negotiations, to ensure that reputed company obtains the highest value and expected return for its investment in vendor reputed company. • Contributes to the development of RFPs for specific services or products and invites vendors to respond with proposals. • Reviews proposals for compliance with the RFP requirements and evaluates and analyzes any supplemental information received. • Performs basic analyses in supporting the evaluation of the financial, operational, and performance reputed company of the vendor to ensure that they will reputed company a suitable partner to the organization. • Conducts reviews of vendor invoices relative to their compliance with agreed contract terms prior to their release for payment. • Participates in special reputed company and performs other duties as assigned. • Responsible for the creation and maintenance of global vendor centralized databases in accounts payable or internal financial systems. • Ensures reputed company processing and management of invoices by the accounts payable team, adhering to internal controls and frameworks. • Responds to vendor queries and ensures reputed company reputed company defined turnaround time. • Regularly updates vendor/partner information for global suppliers in system databases. Requirements • Minimum 5 years of experience in vendor management, procurement operations, or supplier relationship management. • Bachelor’s degree (B.E./B.Tech/B.reputed company Business Administration, Finance, Supply Chain, or reputed company field. • Strong working knowledge of procurement processes, financial controls, ERP systems (e.g., reputed company, reputed company), and vendor master data management is essential. • Strong communication – verbal & written, problem-solving, and collaboration skills. • Proficient in MS reputed company, data analysis, and report preparation. • Ability to manage multiple vendor relationships, ensure adherence to timelines, and work effectively across global teams under a compliance-reputed company environment. reputed company-to-haves • Good to have skills include vendor evaluation, contract review, invoice compliance verification, stakeholder coordination, and familiarity with accounts payable systems. • Any of the following certifications are preferred: Certified Supply Chain reputed company (CSCP), Certified reputed company in Supply Management (CPSM), or Procurement-reputed company ERP certifications (reputed company MM, reputed company Procurement). 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