Vendor jobs in Atlanta, Georgia - Page 9Create job alerts

Work with Account Manager on client service & delivery strategy, and support client retention and making FA as vendor of choice. Client Manager also ensures that client needs are met in a way improves customer satisfaction. Standard client contract management and renewal handling facilitate standar

JobID: REQ_716753 [Retail Sales / Team Member] As a Floor Ready Associate at Macy's, you'll: Be responsible for checking all receipts entering the building for vendor noncompliance; Serve the customer in a helpful and friendly manner, including POS transactions and loyalty enrollment; Perform floor

Your core responsibilities will be to document and maintain Standard Operating Procedures to effectively manage third-party vendors, design and lead Quality Assurance (QA) processes, including periodic audits of vendor deliverables to ensure compliance and performance standards, and develop performa

Collaborate with fleet sales, care, WFM, vendor governance, and technology teams. You understand how to turn insights into action in ways that improve both the customer experience and the bottom line. Strong customer-centric mindset with ability to interpret journey metrics.

Develop and execute a comprehensive vendorization strategy tailored to the unique needs of the global business development organization across multiple customer segments, optimizing vendor spend and performance. As a Lead Solution Strategist, you will build the future of vendor engagement within Goo

Expertise in vendor management, vendor operations, or similar function Strong understanding of risk assessment and relevant controls within vendor relationships Ability to support marketing teams in fostering productive and compliant vendor partners Knowledge of marketing operations and marketing pr

Job DescriptionDescription: The Trucking dispatch Team Lead is responsible for leading the team and handling DACHSER’s Trucking & Cross Border transactions to support Air, Ocean, and Contract Logistics first/final mile trucking requirements. The Team lead acts as the main point of contact for all truck transportation. This role is responsible for coordinating Dachser controlled inbound and outbound traffic to ensure the internal and external customer needs are met with appropriate and excellent service. JOB DUTIES AND RESPONSIBILITIES • Guide and lead team internally as well as vendors under centralized dispatch team, • Direct vendor management of local and regional service providers for LTL, FTL and Drayage., • Distributes & discuss relevant KPI data for vendor management., • Coordinates and executes additional truckers as needed to software tools (Ex Works and DrayMaster)., • Develops and distributes relevant Training as necessary to Air/Sea/Road/CL operation., • Remains in touch with new industry and regulatory developments., • Works closely with vendors to ensure Tariffs are accurate in TMS., • Renegotiates rates as necessary., • Develops relevant reports from multiple systems data., • Optimize and identify synergies within trucking transactions, • Works with BPO Department to identify process & system improvement opportunities., • Presents improvement ideas to stakeholders., • 5 year of trucking experience with focus on domestic & international freight forwarding desired, • Experience working with TMS systems required. Specific experience with Ex Works™ system desired., • Demonstrated language proficiency (oral, comprehension and written) in English., • Mastery of Windows Office, specifically Word and Excel with advanced Excel skillset, • Industry and commercial awareness, as well as great organizational, multi-tasking and time management skills., • No heavy lifting is expected; although exertion of up to 50 pounds of force may be required on occasion., • Manual dexterity for the use of common office equipment, such as computers, copiers, fax machines, etc., • Sitting for extended periods of time is common., • Hearing and vision within average range to receive ordinary information and to prepare or inspect documents., • This position is performed in a traditional office setting., • Travel will be required as needed. The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Manages the governance, procurement and contract-related aspects of the business segment vendors in order to support corporate procurement and vendor management objectives. At Regions, the Vendor Manager - Business Segment role supports and administers vendor management for a designated area or divi

Create and deploy new standard practices for Engineering Operations Technicians, Chief Engineers, and vendor support teams. Our Chief Engineers (CE) help keep them that way by working with the brightest minds from around the globe to help test and implement the newest technology and work practices t

The Intake Analyst is responsible for maintaining vendor invoice account credentials, monitoring invoice import behavior for missing invoices, and fixing account registration issues preventing a healthy import status.

Minimum of 7 years of SAP Functional and Technical expertise in Finance, including but not limited to: GL, AP, AR, Asset Accounting, Central Finance, and Vendor Invoice Management (VIM). You Are: You have a passion for storytelling and for originating, selling and delivering SAP-based Finance Transf

CPQ technology vendor solution preferably SAP Callidus CPQ or SAP Hybris CPQ. You understand what it takes to make complex SAP CPQ solutions happen, and you'll have a firm hand on the controls every step of the way.

This job family develops and drives relationships between internal stakeholders and vendor partners while meeting business objectives and optimizing vendor performance. The Manager, Vendor Relationship Management drives discipline across governance forums, ensures accurate reporting, and serves as a

Vendor Rebates Accounting Manager.The Vendor Rebates Accounting Manager oversees the accurate and timely preparation and analysis of financial statements tied to vendor rebates.This role ensures the accuracy and integrity of rebate accounting, working closely with merchants and vendors, and driving

Primary tasks include investigating and resolving issues hindering the vendor's ability to perform; assisting in budget preparation, purchase order management and cost control applicable to vendors; and consulting with senior management applicable to vendor issues impacting regulatory and contractua

Primary tasks include investigating and resolving issues hindering the vendor's ability to perform; assisting in budget preparation, purchase order management and cost control applicable to vendors; and consulting with senior management applicable to vendor issues impacting regulatory and contractua

Work closely with accounts payable supervisor to ensure compliance with all company accounts payable policy and procedures, timely check run processing and month end procedures. Responsible for the accurate filing of all accounts payable invoices. Follow-up on vendor and inter-office inquiries as in

The primary purpose of the Vendor Compliance Analyst is to support The Home Depot Compliance Program. The Vendor Compliance Analyst is expected to be a SME on the Compliance Program and is responsible for analyzing compliance performance, identifying problems, manipulating data to drive conclusions,

Vendor Rebates Accounting Manager.The Vendor Rebates Accounting Manager oversees the accurate and timely preparation and analysis of financial statements tied to vendor rebates.This role ensures the accuracy and integrity of rebate accounting, working closely with merchants and vendors, and driving

It is the responsibility of the Warehouse Ops Coordinator under the direction of the Warehouse Manager to provide logistics support for key corporate event clients.Professionally interacts with customers, team members, and third-party vendor/partner relationships to provide the highest level of cust

It is the responsibility of the Warehouse Ops Coordinator under the direction of the Warehouse Manager to provide logistics support for key corporate event clients.Professionally interacts with customers, team members, and third-party vendor/partner relationships to provide the highest level of cust

Experience with vendor based Diagnosis-Related Group (DRG) Coding/Clinical Validation Audit setting or hospital coding or quality assurance environment preferred. Analyzes and audits claims by integrating medical chart coding principles, clinical guidelines and objectivity in the performance of medi

To qualify for the role you must have relevant professional experience, including previous work with a Big 4, global management consultancy firm, global payroll vendor company, niche consultancy or performed an in-house role payroll practitioner roles in which you gained exposure to a large-scale pr

Accounts Payable (AP) Specialist is responsible for the full-cycle, high-volume, multi-location Accounts Payable processes, including invoice review, expense coding, approval hierarchy, vendor disbursements (EFTs and checks), review of travel and entertainment expense reimbursements, vendor import s

A national specialty litigation firm is seeking an experienced Accounts Payable Specialist to join their Atlanta office.The role requires processing vendor invoices, maintaining accurate financial records, and ensuring timely payments.Ideal candidates should have 2-4 years of experience in accounts

Delaware North Sportservice is hiring for seasonal Beer Vendors to join our team at Truist Park in Atlanta, Georgia As a Beer Vendor, you will provide our guests the highest level of customer service while serving alcoholic and non-alcoholic refreshments on event and game days.

Negotiate commercial contracts from AIG's vendor contract template with Claims vendors to be a preferred AIG panel vendor;. Support Claims Sourcing Managers with spend data analysis, data queries, and reporting, which support line of business vendor strategies or complex / high value vendor negotiat

Proficiency in QA and underwriting tools, including Fannie Mae's Loan Quality Connect (LQC), Collateral Underwriter (CU), Desktop Underwriter (DU), Quality Insider, and Ask Poli; experience with vendor tools such as ACES Quality Management, LoanLogics, or equivalent. Utilize QA tools such as Fannie

Proficiency in QC and underwriting tools, including Fannie Mae's Loan Quality Connect (LQC), Collateral Underwriter (CU), Desktop Underwriter (DU), Quality Insider, and Ask Poli; experience with vendor tools such as ACES Quality Management, LoanLogics, or equivalent. Post Closing Quality Control Und

Fill in for the Executive Chef in planning and directing food preparation when necessary. To assist the Executive Chef with meeting or exceeding established sales, revenue, and profitability. Assist Executive Chef with vendor relations, ensuring restaurant equipment is kept in satisfactory working o

A leading construction firm is seeking an experienced estimator to prepare detailed drywall estimates and manage vendor relationships.

Process equipment & construction Drawing review, Q&A, red-marking, and input vendor print to engineering consultants. Understanding of PFD, UFD, P&ID, and other processes & mechanical flow processes. Explaining above input to engineering firms, vendors & sub-contractors with RFQs.

Proficiency in QC and underwriting tools, including Fannie Mae's Loan Quality Connect (LQC), Collateral Underwriter (CU), Desktop Underwriter (DU), Quality Insider, and Ask Poli; experience with vendor tools such as ACES Quality Management, LoanLogics, or equivalent. Review appraisals and collateral

Data Center Construction/Low-voltage Vendor Managing Tpm.As a Data Center Construction/Low-voltage Vendor managing TPM, you will be tasked with managing complex construction programs, coordinating various technical aspects, and driving project timelines to meet the company's ambitious goals.This pos

Minimum of 4-5 years of experience in Accounts Payable or related accounting functions, or an equivalent combination of education and experience. Under the direction of the Director of Finance, the Accounts Payable Specialist is responsible for processing, monitoring, and reconciling vendor invoices

The role involves managing vendor relationships, mitigating financial risks, and overseeing compliance processes.

Proficiency in QA and underwriting tools, including Fannie Mae's Loan Quality Connect (LQC), Collateral Underwriter (CU), Desktop Underwriter (DU), Quality Insider, and Ask Poli; experience with vendor tools such as ACES Quality Management, LoanLogics, or equivalent. Prefunding Quality Assurance Und

The Atlanta Public School System is seeking the services of a Documentation Specialist to support the Client IT Security & Network Services team. As part of the Security & Network Services team, the Documentation Specialist will review vendor contracts to.

Senior Director, Benefits Administration and Communications. This role will be responsible for leading and managing all aspects of the companys benefits administration and communication. Oversee benefits administration (eligibility, enrollment, compliance, vendor integrations, etc.

Job:DCH IT Manager 2/Cybersecurity Audit Manager. Risk Management: Identify and assess cybersecurity risks to DCH's information assets, IT infrastructure, and systems. Vendor and Third-Party Risk Management: Assess and manage cybersecurity risks associated with third-party vendors and partners acces

A logistics company in East Point, GA is seeking a Trucking dispatch Team Lead responsible for leading the dispatch team and managing trucking & cross-border transactions. This role requires team collaboration and effective vendor management, ensuring high-quality service.

Vendor Relations Management Specialist. We are looking for a motivated vendor relations management specialist ready to take us to the next level! If you have clerical and customer service skills, and are looking for your next career move, apply now. The vendor relations management specialist is resp

Leads vendor Request for Proposal (RFP) processes. Leads vendor requests for POC contracts as required by Bank OZK Policy. Negotiates with vendors for the procurement of software and related services to be run in-house or in a third-party hosted environment on a limited basis.

Accounts Payable (AP) Specialist is responsible for the full-cycle, high-volume, multi-location Accounts Payable processes, including invoice review, expense coding, approval hierarchy, vendor disbursements (EFTs and checks), review of travel and entertainment expense reimbursements, vendor import s

As an Accounts Payable Clerk, you will serve as the primary point of contact for invoice management and vendor relations.

The accounts payable specialist must possess good interpersonal skills in order to work effectively. The accounts payable specialist is responsible for processing invoices received for payment in an. Reconciles monthly vendor accounts for large vendors or as needed for other vendors.

File, upload, and index all accounts payable-related documentation in accordance with company standards. A minimum of 10 years of progressive accounts payable experience, including experience with high-volume invoice processing and vendor management. Senior Accounts Payable Specialist.

At Regions, the Vendor Manager - Business Segment role supports and administers vendor management for a designated area or division. Manages the governance, procurement and contract-related aspects of the business segment vendors in order to support corporate procurement and vendor management object