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H-tech Supports

๐๐š๐ซ๐ญ๐ง๐ž๐ซ ๐Œ๐š๐ง๐š๐ ๐ž๐ฆ๐ž๐ง๐ญ ๐‚๐จ๐จ๐ซ๐๐ข๐ง๐š๐ญ๐จ๐ซ

Job ID: 2058715905

Company description is not available

H-tech Supports, Lahore, Pakistan - Office Based

Address: 117, near Mini Market Round About, Block P Gulberg 2, Lahore, 54000

Job Description:

H-Tech Supports is seeking a detail-oriented and cost-focused ๐๐š๐ซ๐ญ๐ง๐ž๐ซ ๐Œ๐š๐ง๐š๐ ๐ž๐ฆ๐ž๐ง๐ญ ๐‚๐จ๐จ๐ซ๐๐ข๐ง๐š๐ญ๐จ๐ซ to drive cost-effective vendor partnerships while ensuring full compliance and operational alignment. The core of this role revolves around vendor cost managementโ€”including rate tracking, invoice coordination, and financial optimisationโ€”while also supporting onboarding, documentation, and performance coordination in collaboration with procurement, finance, and service delivery teams.



Responsibilities:

๐Š๐ž๐ฒ ๐‘๐ž๐ฌ๐ฉ๐จ๐ง๐ฌ๐ข๐›๐ข๐ฅ๐ข๐ญ๐ข๐ž๐ฌ:

๐Ÿ”น Cost Management (Primary Responsibility)

โ€ขTrack and manage vendor costs, rate agreements, and payment terms

โ€ขEnsure all partner services align with approved budget and internal cost benchmarks

โ€ขCoordinate with finance and procurement to verify invoices, flag discrepancies, and manage payment cycles

โ€ขIdentify cost-saving opportunities through market comparison, negotiation support, and performance-based adjustments

โ€ขMaintain updated records of rate cards, pricing models, and service agreements

๐Ÿ”น Vendor On boarding & Documentation

โ€ขAssist in on-boarding subcontractors and vendors as per company protocol

โ€ขEnsure all required documents (NDAs, MSAs, SSAs) are collected and archived

โ€ขKeep vendor databases current and audit-ready

๐Ÿ”น Coordination & Communication

โ€ขAct as the main point of contact for vendor communications

โ€ขFollow up on renewals, documentation, and agreement compliance

โ€ข Support in resolving operational conflicts under the direction of senior staff

๐Ÿ”น Compliance & Performance Monitoring

โ€ข Monitor vendor compliance and maintain Non-Conformance Reports (NCRs)

โ€ข Support periodic vendor performance evaluations based on SLAs, communication, and documentation

โ€ขAlert relevant departments to policy or performance concerns

๐Ÿ”น Operational Support

โ€ขCollaborate with staffing and service teams to align vendors with project requirements

โ€ขEnsure all project-based partner assignments meet compliance and cost controls

Requirements:

๐‘๐ž๐ช๐ฎ๐ข๐ซ๐ž๐ฆ๐ž๐ง๐ญ๐ฌ:

๐ŸŽ“ Bachelorโ€™s degree in Business Administration, Operations, or a related field

๐Ÿ—‚1โ€“2 years of relevant experience preferred

๐Ÿ’ผ Strong communication, coordination, and documentation skills

๐Ÿง  Detail-oriented with a proactive mindset and multitasking ability

Degree:

Bachelor's in Business Administration

Skills:

Communication Skills

2 Years

Less than 2 Years ago

Communication and Coordination

2 Years

Less than 2 Years ago

Documentation

2 Years

Less than 2 Years ago

Attention to Detail

2 Years

Less than 2 Years ago

About Company:

View Company Profile

Company description is not available

PKR 70,000 - 80,000 Monthly

Salary

job-location
Full Time

Job Type

job-shift
Flexible Hours

Job Shift

job-experience
1-2 Years

Experience

gender
Both

Gender

degree
Bachelor's

Degree

position
3

Positions

category
HR and Administration

Category

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