Consultant Vendor & Invoice Management

We are looking for a highly motivated and detail-oriented candidate to manage BMWvendor relationships, scrutinize and process vendor invoices, track invoices & licenses;, prepare monthlycompliance reports, and coordinate B2B agreements and documentation. The role requires closecoordination with internal stakeholders and external vendors, along with basic working knowledgeof SAP.

Key Skills

• Strong documentation and record management skills.
• Good verbal and written communication skills.
• Excellent coordination and follow-up abilities.
• Strong organizational and time management skills.
• Ability to manage multiple assignments simultaneously.
• Attention to detail and problem-solving ability.
• Basic knowledge of SAP.
• Proficiency in MS Excel, Word, and PowerPoint.
• Good email etiquette

Roles & Responsibilities

• Vendor Management & Visits
• Invoice Scrutiny & Processing
• Invoice & License Tracking
• Monthly Compliance Reporting
• B2B Agreements & Documentation
• Stakeholder Management