Vendor and Deal Manager

• act as the primary point of contact for vendors, fostering positive relationships and ensuring contractual obligations are met
• address unpaid invoice escalations by coordinating with Accounts Payable (AP) team, finance department, and vendors to resolve issues promptly
• push for timely support from providers in case of service disruptions or issues, ensuring adherence to Service Level Agreements (SLAs)
• oversee and manage the calendar for maintenance activities, ensuring all scheduled maintenances are tracked and communicated effectively
• handle new orders, server replacements, cancellations, contract terminations, and the initiation of new contracts
• collaborate with the CW or AP team to create Purchase Orders (POs) in Oracle R12 and manage invoices for Concur reports paid by card
• manage the onboarding process for new vendors, including the management of Agiloft for document control and providing guidance to vendors on necessary documentation
• assist in the planning and forecasting of the budget, ensuring alignment with procurement and financial objectives

POŽADUJEME

• possibility of working as a freelancer part-time (80 hours a month)
• fluent Czech and English
• proven experience in vendor management, procurement, or a similar role
• strong understanding of contract terms and SLAs

NABÍZÍME

• competitive salary
• cooperation on a freelance contract
• stability of an international IT company

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