Agrim Wholesale - Assistant Manager - Financial Operations

1. Build and maintain strong relationships with vendors, ensuring effective communication and timely resolution of any issues.

2. Collaborate with procurement and supply chain teams to manage vendor onboarding, negotiation, and ongoing performance evaluation.

3. Facilitate regular meetings and discussions with vendors to align on requirements, expectations, and improvements.

4. Oversee the processing of invoices, purchase orders, and payments to vendors in a timely and accurate manner.

5. Reconcile financial transactions and accounts payable records to ensure accuracy and compliance with company policies.

6. Monitor payment terms and deadlines, coordinating with internal teams to avoid delays and penalties.

7. Collaborate closely with procurement, supply chain, finance, and operations teams to align goals and achieve organizational objectives.

8. Act as a liaison between internal stakeholders and vendors to resolve conflicts and maintain positive working relationships.

9. Continuously assess and enhance vendor management processes to improve efficiency, accuracy, and transparency.

10. Identify areas for automation and technological solutions to streamline vendor interactions and financial operations.