Supervised team KPIs, handled vendor inquiries and disputes, provided reports, and ensured vendor accounts were up to date. Focused on performance evaluation and training.

Managed KPIs, team performance, vendor disputes, and reporting. Led workload distribution and collaborated with procurement and SOA teams.

Transcribed invoice data, audited charges, escalated discrepancies, monitored due dates, and followed up on dispute resolutions.

Audited invoices, ensured charge accuracy, handled dispute resolution, and monitored invoice processing.

Handled domestic/international orders, coordinated shipping, prepared invoices and customs docs, managed payment collection, and addressed customer requests.

Processed sales orders, coordinated logistics, prepared customs documentation, managed payments, and resolved customer requests.