Vendor Relationship Manager II

Serve as the primary point of contact for vendor inquiries, invoice resubmissions, tax/banking updates, and corporate restructuring. Proactively manage supplier relationships from an invoicing and payment perspective, immediately mitigating critical past-due notifications or disconnect notices by securing written commitments. Direct complex billing issues to resolution and initiate cost-saving claims when billed amounts deviate from contractual terms. Oversee the funding lifecycle to guarantee timely invoice payments, manage PO activity, and maintain precise system records across Telecom Expense Management Systems and ERPs. Partner closely with negotiators, project managers, and finance teams to enforce compliance with contracted commercial terms.