Supplier Operations Specialist

About the role

The Supplier Operations Specialist is responsible for supplier facing activities which include but are not limited to managing the central mail boxes, supplier on/off boarding for existing client portfolios globally, supplier contractual projects globally for existing client portfolios, vetting of all supplier onboarding documents specific to the client, country and MSP service for net new and existing programs, uploading all compliant supplier onboarding documentation to the central database, ensuring each document which expires is kept up to date and continues to meet compliance, to audit suppliers to ensure they have met background screening requirements and present findings.

Engaging with the applicable back-office support teams to ensure the suppliers engagement status is reflected in back-office systems. Resolving all queries associated and not limited to vendor kick outs. Ensuring the central database is up to date, which includes and is no...