To assist the Operations Manager in driving Vendor performance to the highest Assurant performance standards and company values. To assist in the daily management of all Vendors, their onboarding needs and vendor creations.

To assist the Operations Manager in maximizing the value and opportunities open to each of their Vendors. To function as a key link between the Vendor and Finance, ensuring that invoices are raised as required and payments are made on time.

To help ensure that relevant areas of the business are kept informed of potential risks and/or impacts and help maintain a vital link between the operation and each of their key Vendor’s and the processes they support.