% of inventory by System Owners every year. Coordinate vendor alliances and stocking programs. Maintain inventory level accuracy.... Coordinate vendor alliances, stocking, and restocking programs. Support and promote Safety, Compliance, Customer Service...
, vendor prints, and specifications against UL, NFPA 70/110, ISO, and customer standards;log and resolve variances before...
for vendor and subcontractor selection. Maintain a directory of suppliers, contractors, and subcontractors. Analyze material...
inventory and equipment levels;determines materials needed;researches price and vendor information;makes and/or approves...
. The candidates must be W2 employees of the sub vendor. Bill Rate: ***|MAX Conversion Salary Range (if applicable): N...
Transactions processed and maintained may include accounts payable, journal vouchers, vendor invoices, expense reimbursements...
) Monday through Friday- 8am to 5pm About the Role This role is responsible for processing vendor agreements and Clinical... is included. The specialist will maintain system integrity, resolve vendor management issues, and process monthly invoices...
-functional parties to require information and/or invoke actions that result on proper payment or adjustment of vendor invoices.... The Vouchering specialist must advocate for both Customer and Vendor by maintaining a vigilant posture towards the...
, and cash) and ensure inventory, supplies, vendor relationships, technology, and facilities are maintained and maximized...
, estimate to actual variance, capital project management Manage vendor relations and procurement related to the projects...