Manager Operations (Vendor Coordination | MIS Reporting)

4 - 7 years

5 - 7 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Company: Dev Accelerator Ltd (DevX),

Website:

Job Responsibilities:

Vendor Coordination & Payment Management:

  • Act as the primary point of contact for vendor coordination across all hubs
  • Manage the end-to-end vendor invoicing process, including invoice validation, documentation, and tracking
  • Coordinate closely with the accounts team to ensure timely processing of payments and resolve any payment-related queries
  • Maintain vendor-related records including contracts, SLAs, AMCs, and compliance documentation
  • Support vendor onboarding processes and ensure alignment with operational requirements

Operational & Financial Coordination:

  • Monitor and track operational expenses (OPEX) including vendor payments and reconciliations
  • Work closely with hub teams to ensure services are delivered as per scope and timelines
  • Support procurement workflows including Purchase Order (PO) creation, issuance, tracking, and closure

MIS & Data Reporting:

  • Develop and maintain MIS trackers and dashboards for vendor payments, purchase orders, and operational expenses
  • Prepare and analyze OPEX reports, payment summaries, and vendor engagement insights for management reviews
  • Ensure data accuracy through strong validation practices and regular audits of vendor-related information

Qualifications & Experience:

  • Bachelors degree in Business Administration, Commerce, Operations, or a related field
  • 5-7 years of experience in vendor management, procurement coordination, MIS or hub/facility operations
  • Prior exposure to shared services, coworking, or facility management is a strong plus

Key Skills Required:

  • Strong communication and coordination skills to manage both internal and external stakeholders
  • Strong command over Advanced Excel (pivot tables, lookups, conditional formatting, dashboards, macros preferred)
  • Hands-on experience with vendor invoicing, PO management, and procurement coordination
  • Attention to detail and an analytical mindset to drive process improvements
  • Familiarity with ERP systems such as SAP, Zoho, or Tally is an advantage
  • Ability to manage multi-location operations with a structured and data-driven approach

Email for Applications: yashodhara.parmar@devx.work

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