Number of Applicants
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Key Responsibilities
· Execute and support vendor management strategy, governance processes, and related performance tracking.
· Monitor and report on vendor KPIs, service performance, governance metrics, and financial indicators.
· Manage and maintain contract-related information within the Vendor Management System, ensuring data accuracy and completeness.
· Support the implementation, administration, and tracking of contract management processes across vendors and services.
· Coordinate with Sourcing teams on vendor onboarding, contract execution, renewals, and commercial follow-up activities.
· Build effective vendor relationships and support day-to-day vendor communications and issue resolution.
· Coordinate with HQ and Business Unit Operations leaders to align priorities, monitor execution, and escalate issues where required.
· Support services portfolio management across assigned vendors and workstreams.
· Prepare and maintain financial reporting, including spend tracking, budget visibility, invoice status reporting, and vendor financial performance analysis.
· Partner with Finance and Accounts Payable teams to support invoice processing, payment follow-up, reconciliation, and resolution of invoice discrepancies.
· Monitor vendor billing against contractual terms and support compliance with internal financial and procurement controls.
· Identify opportunities to improve vendor governance, contract administration, reporting, and operational efficiency.
· Drive execution of tactical workstreams and support process standardization and simplification initiatives within the VMO.
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Qualifications
· Bachelor’s degree in Business, Finance, Digital Technology, Supply Chain, or a related field, or equivalent professional experience.
· 3-5 Years relevant professional experience in Vendor Management, Contract Management, Sourcing, Procurement Operations, Project Management, or related functions.
· Experience supporting vendor governance, contract administration, and cross-functional operational processes.
· Working experience with financial reporting, invoice tracking, spend monitoring, and accounts payable coordination.
· Strong written and verbal communication skills in English.
· Ability to work effectively across functions and manage multiple priorities in a structured and detail-oriented manner.
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Desired Characteristics
· MBA or advanced degree in Business, Finance, or a related discipline.
· Experience in Digital Technology vendor management or IT services environment.
· Familiarity with Vendor Management Systems, contract repositories, or procurement tools.
· Understanding of purchase orders, invoice reconciliation, accruals, payment cycles, and financial controls.
· Experience preparing management-level reports and dashboards on vendor performance, contract status, and financial metrics.
· Strong stakeholder management, negotiation, and influencing skills.
· Strong project management capabilities, including the ability to manage multiple workstreams and deadlines.
· Customer-focused mindset with the ability to respond effectively to business needs.
· Proven ability to drive process simplification, standardization, and continuous improvement.
· Ability to analyze data, identify issues, draw sound conclusions, and recommend practical actions.
· Ability to balance strategic thinking with operational execution and attention to detail.
· Self-starter with the ability to work independently, solve problems proactively, and perform under pressure.
· Demonstrated leadership capability in a complex, matrixed environment.
· ITIL certification preferred.
· PMP / Prince2 certification desirable.
Relocation Assistance Provided: No
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