(PASSPort) for annual vendor performance evaluations as required. - Research and prepare complex tabulation sheets, work orders...
computer. Perform daily bank deposit reconciliation. Process vendor invoices for payment - using computer, making sure.... Perform monthly vendor statement reconciliation. Prepare monthly state claim form for reimbursement. Assist in preparation...
, accountability, and teamwork. Manage inventory, vendor orders, deliveries, and merchandising. Handle all banking and cash deposits...
approval, coding charges to appropriate Chart of Account codes, and managing communication between the vendor/contractor...
actions;Follows through on commitments. Customer Service: - Manages difficult or emotional customer / vendor situations...;Responds promptly to customer / vendor needs;Solicits customer feedback to improve service;Responds to requests for service...
, medical device integration, operations, risk analysis, security, vendor and contract management, fiduciary responsibilities... and strengthening facility(ies) and vendor relationships. Ensures that facility(ies) program meets and exceeds regulatory requirements...
per customer, vendor and/or site requirements. Prepares and submits weekly and monthly reports. Deliver a consistent, high...
both in-store and digital selling tools (inclusive of text and social media) Manage the scheduling and execution of vendor events... and promotions Build and maintain strong vendor relationships to maximize business results Keep department customer-ready through...
improvement. Define and track metrics to measure learning impact and return on investment (ROI). Manage vendor partnerships...
man-hours and all-in rate. Material cost based on vendor quotations and bench mark against internal and external data..., and detailed design—ensuring compliance with company guidelines. Use historical data, vendor quotations, and engineering inputs...