, Vendor, and Invoice management. Manage the full invoicing process, including reviewing invoices, the invoice approval flow...
, according to specifications, processes and procedures. Inspect vendor, subcontractor or company parts and assemblies. Follows a pre-determined...
on the timelines. Peer review Data Review Listings and Reconciliation reports. Use sFTP/FTP clients or vendor portals...
capabilities, quality and delivery. Develops and continuously evaluates the appropriate agent/vendor/factory structure for private...
¥t * Provide prompt queries of vendor’s database to review all AEs received, notify appropriate partner contacts, review...
of lab samples, proper documentation) Equipment Relocation (relocation of lab equipment between labs) Vendor Collaboration...
(checks or bank wires). Process and pay vendor invoices. Resolve vendor inquiries and discrepancies. Maintain AP files...
for network assets Participate in troubleshooting incidents and coordinate with vendor support as required Build and maintain...
experience in Financial Services/Banking/Onboarding/Staffing industry and Vendor Management systems. 2 years of experience... Quality program. Build project contracts in vendor management system, ensuring milestone amounts stay within budget. Review...
-party vendor's performance;and of local, state, and federal laws and regulations relevant to the 5 Preferred Experience...