The Vendor Coordinator is responsible for coordination and timely delivery of title evidence and abstract information between our company and outside vendors as a part of the intended refinance or purchase transaction. Accessing our network of existing and available vendors, responsibilities will include:
- Requesting new or updated abstract/title evidence information through phone, fax, and email communication; Review and upload searches; Order updates of searches; Obtain document copies
- Become the primary point of contact for any revisions to the title evidence package required during the life of the closing.
- Responsible for the return of abstract information, and delivery of documents needed to remain compliant with state regulations for Title Insurance.
- Invoice Reconciliation
- New Vendor recruitment and enrollment