exceptional customer service in a safe and clean environment to ensure the customer's return visit. We accomplish this in many... to customers. Conduct wine tasting and demo event according to company plan. Communicate and follow up with vendor to maintain...
to manage vendor contracts, pricing agreements, and material cost tracking. Assist with internal and external audits, providing... with multiple active projects. In return, we offer competitive compensation, along with comprehensive benefits, including medical...
in developing and updating catering menus and vendor lists. Ensure compliance with food safety and corporate policies. Support..., beverages, utensils, ice, etc. Clean up conference rooms after use and return property to vendors if necessary. Prepare...
and maximize return on engagement/return on investment. Develop and implement Standard Operating Procedures (SOP’s) for High Value... & Engagement Vendor Partners). Lead the branded/non-branded asset promotional approval process (Veeva) and ensure firewall...
and production rates. Maintain an updated cost database for materials, equipment, and subcontractors. Purchasing & Vendor... material deliveries in coordination with the EPE Dispatcher. Maintain strong vendor relationships and evaluate supplier...
account and work order for accurate cost tracking. Return any unused parts to the vendor and follow up to ensure proper credit...
incoming vendor shipments and customer return material. Stock and maintain the warehouse;and pick, document, and pack...
with customers to reject or return electronic invoices. Communicates orally and in writing with customers. Performs miscellaneous... Invoice Processor Expense Management Clerk Invoice processing Payment management Vendor communication Expense...
, verifying, and receiving incoming vendor shipments and customer return material. Stock and maintain the warehouse;and pick... facilities, vendor facilities, other Hajoca locations, facilities of other wholesalers, or other locations as directed...
account and work order for accurate cost tracking. Return any unused parts to the vendor and follow up to ensure proper credit...