Key Responsibilities:
- Manage vendor onboarding, evaluation, and relationship management
- Lead commercial negotiations, pricing discussions, and contract finalization
- Draft, review, and manage vendor contracts and agreements
- Oversee accounts payable, invoice processing, and payment cycles
- Ensure compliance with company policies and statutory requirements
- Coordinate with procurement, finance, and legal teams
- Monitor cost controls and drive commercial efficiency initiatives
Required Skills & Qualifications:
- 3+ years of experience in commercial, procurement, or finance roles
- Strong exposure to vendor management and negotiations
- Hands-on experience with accounts payable processes
- Strong analytical and contract management skills
- Excellent communication and stakeholder management abilities
Education:
- Bachelors degree in Commerce, Finance, or Business
- MBA (Finance/Operations) is a plus
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