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A Back Office Executive (Vendor Coordination) manages administrative tasks, documentation, and external vendor relationships to ensure smooth business operations.
Order Processing: Oversees purchase orders, tracks delivery timelines, and resolves shipment delays. Vendor Management: Primary point of contact for sourcing, onboarding, and negotiating with suppliers. Data Maintenance: Maintains accurate vendor databases, contracts, price lists, and transaction histories. Invoice Verification: Reconciles vendor invoices against purchase orders and forwards them for payments.
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In Kolkata.
It is a full time job.
You apply on Recex's website. CoreHRx takes you there after you sign in.
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