from vendors or request from production via sample log Organize and file all vendor catalogs. Work with Buyer and/or Associate... tags and Product Information sheets weekly Vendor Communication After opening unsolicited samples, contact vendors...
basis and submits the automated banking files. Researches and resolves vendor account issues. Ensure vendor discounts... daily account transactions. Verifies vendor accounts by reconciling monthly statements. Provides accurate and effective...
from vendors or request from production via sample log Organize and file all vendor catalogs. Work with Buyer and/or Associate... tags and Product Information sheets weekly Vendor Communication After opening unsolicited samples, contact vendors...
materials and supplies as needed;Drives to and from work sites and vendor locations;Performs related work...
and vendor management. Proven ability to thrive in a high-intensity, demanding corporate environment with minimal oversight....
and involves handling vendor payments, reconciliations, and maintaining compliance with financial protocols. Responsibilities.... Maintain and update vendor records while addressing inquiries with a high standard of service. Assist with month-end and year...
as liaison between the vendor and the buyer;responsible for vendor follow-up such as updating discounts on POs for late... deliveries, closing orders, processing RTVs for defective or poor quality merchandising†· Develop strong vendor communication...
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vendor invoices into Accounts Payable. Assist in new employee orientation and paperwork. Perform other duties as assigned... system, separating, filing, etc.). Enter customer checks daily. Enter & code vendor invoices into Accounts Payable. Assist...
training course with The Fresh Air Fund’s ACCT vendor. No experience is required. Employment Period: June 15th – August 15th...