. RESPONSIBILITIES Customer activities, specifically related to billing and customer collections Vendor activities, specifically... related to purchasing and cash disbursements Researching and answering customer/vendor inquiries Assisting the Finance...
to migrate improved records with our vendors and this resource can assist with updating the vendor catalog and records...
, vendor evaluation, asset inventory updates, internal and external audits, and service catalog management. Implement...
with policy, vendor contractual requirements, procedures, processes and standards Involved in cross-organizational task groups...
adherence to enterprise data governance framework and requirements Collaborate with EDG, ER DRG, and Procurement and Vendor...
in developing vendor service contracts and developing vendor relations Monitoring of feedstock quality requirements and gas...
team operations, and documenting processes when applicable Observe Partner and vendor meetings to learn about upcoming...
selection, vendor coordination, and attendee registration Help maintain and update event databases and contact lists Provide...
by Contact vendors for pricing on needed items, review vendor quotes to make sure those items will meet the required designs...
in vendor bid evaluations of proposals and technical evaluations. Prepare purchase order documents and submit purchase order... and log order acknowledgment. Assist in expediting vendor submittals to support detailed design and delivery of equipment...