Kettler Enterprises, Inc

Vendor Administrator

Job Locations US-VA-McLean
Job ID
2025-6892
# of Openings
0
Category
Other
Position Type
Regular Full-Time

Overview

The KETTLER Procurement and Contracts Management team is seeking a Vendor Administrator to join their team in this new and impactful role. This role will be ideal for someone who is intersted in progressing into a Contracts Administrator role, if successful. Details include, but are not limited to; 

Responsibilities

  • New Vendor creation and existing vendor maintenance.
  • Performs basic and routine vendor management functions in accordance with established procedures.
  • Participate in and maintain functional relationships with key internal and third-party partners.
  • Implement plans as directed.
  • Completes all responsibilities in an accurate and timely manner and meets all production standards.
  • Monitor Vendor Management mailbox, provide responses to questions and inquiries.
  • Provide support for contracts, and other vendor related questions as needed.
  • Run reports and metrics are required.
  • Assist in the administration of invoices.
  • Complete all requests from internal and external customers for account additions and updates.
  • Communicate with internal customers on vendor account status.
  • Vendor insights and analytics
  • Responsible to continuously improve and take ownership for creating process for Vendors to update Vendor Master file in advance of the PO/AP Process
  • Analyze and resolve issues with the vendor related processes and data.
  • Maintain SOC-1 report tracking.
  • Other duties as assigned.
  • Experience on similar position will be an advantage, but it is not a must – ultimately it is the desire to learn, problem solving, attitude and blend of customer forward communication and organization skills that count.
  • Assist with the strategic assessment of vendor portfolios by leveraging vendor performance reviews, SLAs, product/service enhancements, innovation, and efficiencies.
  • Maintains accurate and detailed records for sourcing activities, vendor assessments, and vendor monitoring/management plans.

Qualifications

  • Must have at least 1 year experience working in a Contracts, Procurement or Vendor support or related role. 
  • In depth knowledge of MS office tools is required. 
  • Experience with Yardi VendorCafe experience preferred.
  • A team player who is customer service oriented is required. 
  • Demonstrated flexibility in a change environment where priorities are shifting is required. 
  • Strong quantitative, analytical, problem solving, communication, organizational and interpersonal skills required.

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