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Assist in sourcing, onboarding, and maintaining vendor and supplier information.
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Coordinate with vendors for documentation, queries, and day-to-day communication.
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Support the evaluation of vendor performance based on quality, reliability, and pricing.
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Help maintain accurate and updated vendor databases and procurement records.
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Work with internal teams to understand vendor requirements and relay specifications.
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Assist in preparing purchase orders, service-level agreements, and contracts.
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Track vendor deliverables, deadlines, and payment schedules.
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Contribute to vendor audits, risk assessments, and process improvements.