IT Vendor Contract Administrator
Core
Manage incoming invoice workflows, verify delivered services against invoices, and maintain contract management tools for a global chemical company.
Role type
IT Vendor Contract Administrator
Builds
Invoice logs, consolidated supplier reports, and contract management templates
Domain
Chemicals / Procurement Finance
Deliverable
dashboards & analysis
Required skills
Invoice workflow management, service verification, data consolidation, contract tool maintenance, impact assessment coordination, data trend analysis, numerical calculation
Preferred skills
MS Teams, Outlook, SAP S/4, InvoiceTrack, Power BI, basic team coordination
Responsibilities
Serve as a resource for managing incoming invoice workflows; Address and resolve invoice-related issues; Verify delivered services against invoices; Develop and maintain an invoice log; Consolidate individual supplier reports into comprehensive reports; Conduct and coordinate impact assessments; Update and maintain contract management tools, templates, and reports
