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international vendor management specialist usa

Boston NeuroBehavioral Associates

<div>Citadel Healthcare Management (PVT) LTD. provides healthcare management services for practices across North America. Our dedicated team supports a wide range of medical administration tasks, working collaboratively across multiple disciplines.
Our mission is to offer employees meaningful opportunities to apply their expertise, grow in their careers, and contribute to the organization&rsquo;s ongoing success.
We are committed to creating a workplace where employees feel valued, supported, and motivated. By fostering a collaborative and engaging environment, we ensure that every contribution is recognized and appreciated.
At Citadel, diversity and inclusion are at the heart of our culture. We welcome individuals from all backgrounds&mdash;regardless of gender, ethnicity, age, religion, lifestyle, or disability&mdash;and embrace the unique perspectives and experiences they bring. Through teamwork, innovation, and continuous professional development, we empower our employees to thrive and drive progress within the organization. 
As Vendor Finance Coordinator / Vendor Payment Specialist of Citadel Healthcare Management you will be liable to perform the following job duties: 
 
Key Deliverables 
 
Bill Payments Management: Oversee and ensure timely payments to vendors, ensuring accuracy and adherence to financial policies. 
 
Vendor Communication: Serve as the primary point of contact for vendors regarding payment schedules, proactively communicating with them about planned payment dates and addressing any queries or concerns. 
 
Dispute Resolution: Collaborate with vendors to resolve any billing disputes or discrepancies through strong problem-solving and negotiation skills. 
 
Contract Negotiation: Engage in contract negotiations with vendors to achieve favorable terms while maintaining positive relationships and aligning with company financial goals. 
 
Billing Cycle Tracking: Develop and maintain a comprehensive spreadsheet to track all vendors' billing cycles, planning and preparing for upcoming bills at least two weeks in advance. 
 
Financial Reporting and Analysis: Analyze vendor payment data to identify trends, potential cost savings, and areas for improvement, and prepare financial reports for management. 
 
Compliance and Documentation: Ensure compliance with laws, regulations, and internal policies, maintaining accurate records of all transactions and communications. 
 
Other Benefits<ul><li><div><ul><li>
Provident Fund</li><li>
Gratuity</li><li>
Health Insurance</li><li>
Inflation Bonus</li><li>
Patient seen Bonus</li><li>
Eid Bonus</li></ul></div></li></ul><div> 

Salary: 
60,000PKR - 80,000PKR</div>
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International Vendor Management Specialist - USA

Boston Neurobehavioral Associates

<div>
 
 
 
 Citadel Healthcare Management (PVT) LTD
 
 . provides healthcare management services for practices across North America. Our dedicated team supports a wide range of medical administration tasks, working collaboratively across multiple disciplines.
 
 
 
 
 Our mission is to offer employees meaningful opportunities to apply their expertise, grow in their careers, and contribute to the organization&rsquo;s ongoing success.
 
 
 
 
 We are committed to creating a workplace where employees feel valued, supported, and motivated. By fostering a collaborative and engaging environment, we ensure that every contribution is recognized and appreciated.
 
 
 
 
 At Citadel, diversity and inclusion are at the heart of our culture. We welcome individuals from all backgrounds&mdash;regardless of gender, ethnicity, age, religion, lifestyle, or disability&mdash;and embrace the unique perspectives and experiences they bring. Through teamwork, innovation, and continuous professional development, we empower our employees to thrive and drive progress within the organization.
 
 
 
 
 
 
 As
 
 
 
 
 
 Vendor Finance Coordinator / Vendor Payment Specialist
 
 
 
 
 
 
 of Citadel Healthcare Management you will be liable to perform the following job duties:
 
 
 
 
 
 
 
 
 Key Deliverables
 
 
 
 
 
 
 
 
 
 Bill Payments Management:
 
 
 
 Oversee and ensure timely payments to vendors, ensuring accuracy and adherence to financial policies.
 
 
 
 
 
 
 
 Vendor Communication:
 
 
 
 Serve as the primary point of contact for vendors regarding payment schedules, proactively communicating with them about planned payment dates and addressing any queries or concerns.
 
 
 
 
 
 
 
 Dispute Resolution:
 
 
 
 Collaborate with vendors to resolve any billing disputes or discrepancies through strong problem-solving and negotiation skills.
 
 
 
 
 
 
 
 Contract Negotiation:
 
 
 
 Engage in contract negotiations with vendors to achieve favorable terms while maintaining positive relationships and aligning with company financial goals.
 
 
 
 
 
 
 
 Billing Cycle Tracking:
 
 
 
 Develop and maintain a comprehensive spreadsheet to track all vendors' billing cycles, planning and preparing for upcoming bills at least two weeks in advance.
 
 
 
 
 
 
 
 Financial Reporting and Analysis:
 
 
 
 Analyze vendor payment data to identify trends, potential cost savings, and areas for improvement, and prepare financial reports for management.
 
 
 
 
 
 
 
 Compliance and Documentation:
 
 
 
 Ensure compliance with laws, regulations, and internal policies, maintaining accurate records of all transactions and communications.
 
 
 
 
 
 
 
 
 Other Benefits
 
 
 
 
 
 
 <ul>
 <li>
 <ul>
 <li>
 
 
 
 
 
 
 
 Provident Fund
 
 
 
 
 
 
 
 </li>
 <li>
 
 
 
 
 
 
 Gratuity
 
 
 
 &nbsp;
 
 
 
 </li>
 <li>
 
 
 
 
 
 
 Health Insurance&nbsp;
 
 
 
 
 
 
 </li>
 <li>
 
 
 
 
 
 
 Inflation Bonus
 
 
 
 
 
 
 </li>
 <li>
 
 
 
 
 
 
 Patient seen Bonus
 
 
 
 
 
 
 </li>
 <li>
 
 
 
 
 
 
 Eid Bonus
 
 
 
 &nbsp;
 
 
 
 
 </li>
 </ul>
 </li>
 </ul>
 
 Salary:
 
 
 60,000PKR - 80,000PKR
</div>

Global Connect Synergy

We are seeking a highly skilled and motivated Supply Chain Manager with strong expertise in international markets, particularly China, to join our growing team. The ideal candidate will be responsible for managing and optimizing the entire supply chain cycle, from sourcing and procurement to logistics and vendor management.Key Responsibilities:<ul><li>Handson experience in Fabric Sourcing, Textile purchasing &amp; sourcing coordinator</li><li>Develop and execute supply chain strategies to ensure cost efficiency and timely delivery.</li><li>Handle China market operations including vendor sourcing, price negotiations, and quality assurance.</li><li>Build and maintain strong relationships with suppliers, freight forwarders, and customs agents.</li><li>Monitor inventory levels and forecast demand to avoid shortages or overstock.</li><li>Ensure compliance with international trade regulations and company policies.</li><li>Collaborate with cross-functional teams (procurement, finance, sales, and logistics) to streamline processes.</li><li>Continuously identify opportunities for improvement in cost, quality, and delivery timelines.</li></ul>Requirements:<ul><li>Minimum 5+ years of experience in supply chain management with a focus on the China market.</li><li>Strong knowledge of international logistics, import/export regulations, and customs procedures.</li><li>Proven track record in supplier negotiations and vendor relationship management.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong communication skills in English (Mandarin proficiency will be a plus).</li><li>Ability to thrive in a fast-paced, dynamic environment.</li></ul>What We Offer:<ul><li>Competitive salary package based on experience.</li><li>Opportunities for professional growth and career advancement.</li><li>A collaborative and innovative work culture.</li><li>Exposure to international supply chain operations.</li></ul>Interested candidates are encouraged to send their updated CVs to careers@globalconnectsynergy.com with the subject line: &ldquo;Application &ndash; Supply Chain Specialist&rdquo;.Job Type: Full-timePay: Rs100,000.00 - Rs200,000.00 per monthApplication Question(s):<ul><li>Do you have relevant experience working in China Market?</li><li>Do you have experience of dealing with garment industries from Chaina?</li></ul>Experience:<ul><li>relevant : 3 years (Preferred)</li></ul>Work Location: In person

Supply Chain Professional

Decima

<ul><li>Excellent English communication skills (spoken &amp; written)</li><li>Bachelor&rsquo;s/Master&rsquo;s degree in HR, Psychology, Sales, or Marketing (preferred but not essential)</li><li>Fresh graduates welcome. (O/A Levels background preferred)</li><li>Ideally 2 years of international recruitment experience OR proven track record in sales/marketing with international clients</li><li>Strong telephone manner and professional demeanor</li><li>History of achieving/exceeding sales targets &amp; earning commissions</li><li>Resilient, ambitious, and target-driven with strong time management skills</li><li>Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook)</li></ul>Preferred Experience:<ul><li>Recruitment experience is an advantage</li><li>Exposure to international markets (USA, UK, Australia, or other English-speaking countries)</li><li>Bright, confident, and determined personality with excellent interpersonal skills</li></ul>Shift = NIGHT SHIFTJob Type: Full-timeApplication Question(s):<ul><li>Exposure to international markets (USA, UK, Australia, or other English-speaking countries)</li></ul>Experience:<ul><li>Consultant: 2 years (Required)</li></ul>Location:<ul><li>Karachi Gulistan-E-Jouhar (Kp-2023) (Required)</li></ul>Work Location: In personApplication Deadline: 15/09/2025 Expected Start Date: 15/09/2025

Junior Consultant - Recruitment

Corplution

Qualifications:<ul><li>ACCA (Part Qualified) or</li><li>CA Inter or</li><li>BBA or B. Com</li><li>Atleast 1-year relevant experience</li></ul>The ideal candidate will be involved in:<ul><li>Worked on USA based client.</li><li>Efficient in Quick Book online/desktop version.</li><li>Process vendor invoices, ensuring accuracy and compliance with company policies.</li><li>Match purchase orders, invoices, and delivery notes.</li><li>Prepare and process payments to suppliers.</li><li>Maintain accurate and up-to-date accounts payable records.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have your own convenience?</li><li>What is your current salary? Salary slip will be required.</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Working in Finance Department: 2 years (Preferred)</li></ul>Location:<ul><li>Karachi (Preferred)</li></ul>Work Location: In person

Junior Accounts Payable Officer

Inovo Technologies Pakistan

<div>
 
 
 We&rsquo;re Hiring: Upwork Bidder (On-Site, Night Shift)
 
 
 
 
 Company:
 
 Inovo Technologies
 
 
 
 Role:
 
 Experienced Upwork Bidder (International Profile Management)
 
 
 
 Location:
 
 On-Site (Karachi, Pakistan office)
 
 
 
 Timings:
 
 11:00 PM &ndash; 7:00 AM
 
 
 
 Salary:
 
 PKR 60,000 &ndash; 120,000 (Based on experience)
 
 
 We are seeking an experienced
 
 Upwork Bidder
 
 to manage our official USA company profile, secure international clients, and maintain the account in line with company standards.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Write and submit professional proposals to attract international clients
 </li>
 <li>
 Manage and maintain the company&rsquo;s Upwork profile
 </li>
 <li>
 Communicate effectively with clients and ensure smooth onboarding
 </li>
 <li>
 Work with internal teams to align client requirements with services
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Proven experience handling international Upwork profiles
 </li>
 <li>
 Strong written and communication skills
 </li>
 <li>
 Must be comfortable with
 
 night shift (US timings)
 
 </li>
 <li>
 Company will provide connects as per monthly budget
 </li>
 <li>
 Only serious and experienced candidates should apply
 </li>
 </ul>
 <li>
 
 </li>
 
 
 How to Apply:
 
 
 
 Send your resume to
 
 careers@inovotechnologies.co
 
 with the proper subject line.
 
 
 
 
 
 
 Please note: All job details are mentioned clearly above. Do not ask unnecessary questions.
 
 
 
 Would you like me to also create a
 
 shorter, catchy LinkedIn job posting style version
 
 for more attention-grabbing visibility?
 
</div>

Upwork Bidder / Business Development Executive

Primemax Digital

We&rsquo;re Hiring: Call Transfer Agents (Connectors) &ndash; Night Shift (Karachi)Slicon Systems is looking for young, confident call agents to transfer potential leads to our senior consultants. If you have good English and call center experience, apply now.Job Role: Connect incoming calls with our consultants in the Website, Mobile App, and Marketing departments (USA clients)<ul><li>Location: Karachi</li><li>Timing: 8:00 PM &ndash; 5:00 AM (Night Shift)</li></ul>Requirements:<ul><li>Age: 15&ndash;20</li><li>Education: Intermediate / O-levels</li><li>Must have basic call centre experience</li><li>Strong spoken English</li><li>Confidence on calls</li></ul>Salary: Competitive salary with performance-based perksInterview: Walk-in interviews availableWork with a professional international tech company serving clients in the USA.Job Type: Full-timePay: From Rs20,000.00 per monthWork Location: In person

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1627 international vendor management specialist usa jobs IN Karachi

International Vendor Management Specialist - USA

International Vendor Management Specialist - USA

Supply Chain Professional

Junior Consultant - Recruitment

Junior Accounts Payable Officer

Upwork Bidder / Business Development Executive

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