Support IT vendor management function through RGA's Global IT
Drive data-driven vendor oversight and financial accountability
Focus on vendor selection, contract negotiation and tracking, invoice validation, and SLA compliance
Monitor vendor performance against KPIs and SLAs
Review, validate, and process vendor invoices
Assess and mitigate potential risks associated with vendors
Build and maintain strong relationships with vendors
Requirements
Bachelor’s Degree in Arts/Sciences (BA/BS) in either Accounting, Finance, Economics or related field in procurement, sourcing, or supply chain management or relevant work experience
Minimum of 2+ years of work experience in procurement, vendor management, or sourcing discipline
Contract review/renewals, negotiations, tracking metrics, SLAs, and working with large amounts of data
Proficiency using Microsoft Office applications (Word, Excel, Outlook)