Are you a business? Hire vendor candidates in Belleville, NJ
LAN/WAN experience including installation and troubleshooting of leased lines, TDM, FDM, WDM, DWDM, CWDM and multi-vendor networks that encompass switches, routers, firewalls, wireless, and NFV and ...
Create and coordinate new vendor partnerships, supporting DNA, to enhance the offerings of the Advantage Solutions and maximize our data centric abilities * Partner with and collaborate with external ...
Manage vendor-side billing and maintain close oversight of open items clearing * Cultivate a team-focused mentality across the larger Investment Operations team * Responsible for team management and ...
Performs systems analysis, planning and preparation, coding, testing, implementation and client / vendor coordination. * Designs and conducts user training in clinical information system workflows ...
Processing receipts Preparing bank deposits Entering vendor invoices and other disbursement requests into accounting software Processing disbursement checks Maintaining financial files Prepare ...
Verifies the accuracy of vendor invoices and confirms that the correct general ledger account codes are used. * Manages company's purchasing cards, payments, and reconciliation of payments to ...
Vendor Management: Evaluate third-party vendors for compliance with contractual and regulatory requirements and oversee ongoing vendor relationships. Qualifications: * Bachelor's degree required ...
Vendor Management: Manage relationships with Workday consultants and other third-party vendors to ensure timely delivery and quality of services. Qualifications: * Bachelor's degree in Computer ...
When relevant, directs the development of a regional infrastructure technology sourcing strategy and provides executive oversight for strategic vendor and partner relationship management.Provide ...
... Work, Vendor Contracts and Contract Administration -----Payroll/HR - including Onboarding, Payroll Processing, 401-k Administration, Workers Comp, etc. -----Technology - including Equipment ...
Update order template with current pricing, vendor skus and product availability.Validate with Category Manager all field requests before file is submitted for Finance approval and order can be ...
The Accounting Operations Specialist is responsible for processing accounts payable for vendor invoices and employee expenses, vendor maintenance, corporate and member wires, preparing cash reports ...
Vendor Management: Coordinate with various vendors to ensure efficient services, and negotiate and renew contracts. * Seating and Space Management: Oversee capacity and cubicle planning. * Catering
From time to time assist the vendor risk team with their vendor DDQ evaluations as client assurance and vendor risk are related programs Candidate Profile * Five years experience in a technology role ...
Close purchase orders as necessary. · Prepare vendor checks and vouchers. · Reconcile corporate purchasing card activity through the Navan expense management system. Ensure transactions have ...
Primary contact for vendor TAC in support of operational problems * Develop and maintain Technical Support process and deliverables * Develop and maintain process for hand-over of technology and ...
This includes loading & maintaining of student records in multiple software platforms, participating in status meetings with software vendors, and working with ITG to troubleshoot technical issues ...
... work and vendor services. · Analyze data from the integrated program/project control and IBM's Maximo Work Order and reporting systems. · Develop maintenance schedules and control lists in ...
Order management - process individual vendor orders for our clients, routing them through hundreds of vendors based on client preferences and availability * Curate client and Order catalogs, and ...
Oversee training of security vendor staff, on Lantern Community Services Supportive Housing Operations protocols and procedures. * Provide on-site support and oversight at a variety of residential ...
Hands-on experience implementing ServiceNow GRC/IRM and use cases including Policy and Compliance, Vulnerability Management, Audit, Risk and Vendor Risk Management. * 3+ years' experience building ...
Manage display budget and vendor payment portal * Maintain existing and develop new vendor relationships Qualifications * Minimum of 7+ years of multi-store Visual Merchandising window experience
Responsible for the planning and coordination of Staff Development activities for contracted facility and vendor staff. Assists in the promotion of the mission, policies, and procedures of the ...