. · Maintain departmental budget for purchasing. · Maintain yearly service contracts with department vendors (i.e. Copier vendor..., break room food vendor). · Timely and accurate processing of departmental invoices for AP. OTHER RESPONSIBILITIES...
Assist with cash reconciliation and bank deposits Assist with inventory processes to include Return to Vendor (RTV...
for the Vendor Lifecycle Management (VLM) data loading processes. · Ensure smooth data integration and transformation...
reporting Perform issue & risk management Perform ongoing stakeholder communication & change management Manage vendor...
Assist project manager with project bidding process Assist with contractor and vendor communications and coordination...
effective communication, teamwork and partnership with other vendor staff and onsite management personnel. Ensure standards...
Duties and Functions) The Accounts Payable Clerk will be responsible for the data entry for all vendor invoices, expense...
This is a temporary contract opportunity with The Cigna Group through Magnit, an enterprise third-party vendor...
of a business process and increase efficiency and effectiveness. Vendor Management: Manages vendor relationships to maximize value...
vendor performance, and maintaining detailed records of project progress through completion. An incumbent... and permitting processes for assigned projects. Evaluating vendor performance on an ongoing basis to document instances of poor...