Serve as the primary contact for all investment data vendors and expert networks.
Source, evaluate, accredit, and onboard suppliers; maintain strong relationships with existing vendors to improve cost, quality, service levels, and delivery performance.
Negotiate contracts, pricing, payment terms, and service levels to secure best value and protect company interests.
Coordinate with Legal, Finance, and internal stakeholders in the review, finalization, execution, and filing of contracts to ensure terms are clear, enforceable, and audit-ready.
Monitor vendor performance against agreed service levels, resolve supplier issues promptly, and implement corrective actions where needed.
Review, validate, and endorse invoices for assigned vendors by checking contract terms, purchase records, service delivery, and billing accuracy prior to payment processing.