/demand request assigned tasks within performance measures. Administers outside vendor repair services on equipment (computers...
. This position will primarily focus on managing and processing vendor invoices, ensuring timely and accurate payments..., and maintaining organized financial records. Key Responsibilities: Review, code, and process vendor invoices and expense reports...
across geographies and verticals Deep knowledge of GFCs, materials, commercial costing, and vendor ecosystems Exposure to team...
for trial inventory, and provide vendor bid evaluation, alliance review, and equipment specification evaluation. Assist the... oversight and implementation of the Metering reconciliation process and procedure. Track meter vendor software versions, meter...
and assures appropriate documents are submitted in a timely manner regarding all contracts and grants. Assures all vendor invoices...
into scalable system configurations. Partner with IT, Data, and Vendor teams to manage integrations between content platforms...
(RF) scanner. Able to safely operate load hoggs and dock plates. Accurately match packing list to vendor labels... merchandise by vendor label and apply matching AFW label to the merchandise when directed by the AFW management team. Able...
, including forecasting, inventory management, purchase order management and Vendor management of 3rd party service providers. 2... to deliver cost savings, inventory reduction, or other benefits to the site. 4. 1 year of experience in supplier/vendor...
of work to support IT projects. Evaluate vendor/contractor’s job performance and compliance with scope documents. Review...
program stakeholders. Reviews vendor performance levels, ensures service level agreements are met, and participates.... Reviews vendor performance levels and ensures service level agreements are met. Partners with Procurement and/or Legal...