Santiago, Región Metropolitana de Santiago, Chile
Onsite
Available
Responsibilities:
• Manage and track the end-to-end process of vendor invoice handling, ensuring timely invoice approvals and resolution of missing invoices and discrepancies. • Responsible for processing PO amendments
• Acts as the primary point of contact for internal customer invoice escalations and vendor invoice queries.
• Oversee spend management by tracking invoiced amounts against PO values and reporting PO spend status and potential overspend risks to stakeholders.
• Efficiently manage and resolve Service Cloud cases, delivering prompt and accurate support.
• Where required carry out validation of Purchase Order Requisition requests and supports with missing or incorrect information.
• Support vendor governance meetings, facilitating performance and compliance discussions with internal and external stakeholders.
• Support the People Operations Delivery Team in handling vendor escalations and resolving conflicts.
• Collaborate with cross-functional teams to optimise vendor management practices and identify consolidation opportunities. • Develop and manage vendor reports and dashboards, leveraging data analysis for performance tracking.
• Develop, review, and maintain training materials and standard work documentation.
* Support new employee onboarding and provide guidance to new team members.
Skills:
• Stakeholder management and communication skills
• High attention to data accuracy and validation.
• Effective problem-solving abilities.
• Demonstrated cross-functional collaboration
• Ability to work independently with minimal supervision.
Relocation Assistance Provided: No
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