Vendor Relations Specialist

Perform analysis to determine neer trade-specific vendor based on workload in specific regions.Based on analysis, locate, qualify and add appropriate new vendors into the system.Ensure all required documentation is receivom any new vendors. Obtain documents and/or information needed to maintain existing vendor compliance status (I.E.Updated insurance information, tax IDs, etc.)Breakdown áreas to properly assign avendor an appropriate region/district.Assigns districts to indicate vendors' abilities to service áreas outside of corporate addresses.Preferred Vendors Reach out to vendors to obtain rate packages of their trades.Analyzes vendor's rates/work history to determine eligibilir primary/preferred status.Communicate with operatior updates of any new clients to proactively recruit vendors in certain áreas or trades.