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Generalist vendor/ops manager role attracts many mid-level applicants, yielding moderate competition.
Vendor management plus SAP/telecom billing expertise is moderately industry-specific, limiting transferability somewhat.
Requires domain-specific vendor billing, ERP/SAP and PO lifecycle skills without strict years, so medium strictness.
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Serve as the primary contact managing vendor relationships focusing on invoice processing, payment, and preventing service disruptions through proactive escalation handling.
Lead resolution of complex billing disputes by identifying discrepancies and partnering with suppliers to ensure continuous service and cost compliance.
Oversee PO lifecycle financial operations including monitoring funds, handling foreign exchange impacts, and maintaining data integrity across ERP and expense management systems while collaborating cross-functionally for contract compliance.
Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
Work Experience Required: Not explicitly mentioned in the JD.
Experience with Telecom Expense Management Systems and ERPs such as SAP implied but not explicitly stated.
No notice period or location constraints explicitly mentioned.
Experienced in managing vendor relations with focus on financial processes and dispute resolution in a corporate environment.
Capable of handling cross-functional collaboration with finance, contracts, and project teams to ensure contractual and data compliance.
Detail-oriented with operational responsibility for PO management, billing integrity, and high-stakes issue mitigation to prevent service interruptions.