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Senior Corporate Counsel About the Company Globally-renowned financial institution Industry Banking Type Privately Held, VC-backed Founded 2008 Employees 501-1000 Categories Consulting & Professional ServicesFinancial Service...

We are seeking a detailed- oriented and experienced Senior Accounts Payable Specialist to join our accounting team.The ideal candidate has a strong background in accounts payable functions, with proven ability to manage accurate and timely payment of invoices, maintaining vendor relationships, an...

Proven ability to manage vendor relationships and negotiate contracts. * Strong organizational and project management skills with the ability to handle multiple tasks under tight deadlines

Coordinate event logistics, including venue selection, vendor coordination, RSVP management, and material preparation. Research and tracking for all charitable requests. Serve as a liaison between ...

Creates reports and queries from multiple data platforms and vendor portals * Researches and resolves customer billing inquiries and disputes; escalates to supervisor or manager as needed * Applies ...

Prepare and process vendor payments according to vendor terms. * Prepare Positive Pay file for bank upload. * Research and resolve discrepancies including vendor statements, vendor inquiries and ...

This position requires a meticulous and strategic approach to pricing, vendor engagement, and bid packaging. The Estimator will collaborate closely with the Director of Preconstruction, Vendor ...

Vendor Communication * Communicate with vendors to manage orders, shipments, and resolve issues related to products or services. * Maintain vendor records and ensure all purchase orders are completed ...

Manage vendor relationships, communication, contracts, and compliance to help bridge the gap between our on-site challenges and digital product experience * Define product vision, strategy, and ...

Contribute to the design, development, and deployment of vendor technology solutions that integrate with DGA's best-in-class advanced alarm monitoring, video security, and access control solutions

Annual vendor negotiations * Inventory and operations monitoring * New item set up * Content & creative management * Fines, deductions & chargeback tracking Merchandising and Advertising Coordination

The ideal candidate has some established factory and agent relationships to expand the vendor base and improve product quality. Will identify and resolve process gaps and help to mitigate the impact ...

Oversee vendor and service provider relationships, including building maintenance, security, and office supplies. * Review vendor invoices for accuracy and allocate expenses appropriately across ...

Perform periodic reviews of vendor's performance. * Serve as the BRC point of contact for third party vendors. * Ensure BRC has sufficient vendor representation to meet supplier diversity goals

Collecting vendor commissions * Creating sales kits * Distributing thank you notes to clients post event Leadership * Strong leadership abilities, sound judgment and knowledge of Sales, Catering ...

Approves vendor selections and scopes; oversees the team meeting with vendors; brings own expertise to vendor selection * Partner with the Campaign Manager to ensure relevant strategies are ...

Vendor Relationship Management & Issue Resolution (20%) * Previous experience with Coupa is a must * Establish and maintain strong vendor partnerships, acting as a key point of escalation for complex ...

Under the guidance of the Director, track vendor progress on various facility improvement projects on more than 15 miles of roads within the cemetery, the sidewalks and fencing around the cemetery ...

Vendor Performance: Monitor and evaluate vendor performance to ensure compliance with service level agreements. * Cost Management: Manage vendor-related costs and identify opportunities for cost ...

Employee Relations and vendor management * Maintain employee attendance records and vacation time * Maintain HR Systems * Manage HR's vendor bills and ensure the accuracy. * Conduct the employee ...

Supervise vendor expenses against P&Ls, investigate and address discrepancies, track savings, and process invoices through submission and approval for payment * Coordinate calendar program and some ...

They are the primary owners of the vendor relationships and are responsible for all negotiation and value creation with these vendors and for ensuring each plan is executed with excellence. They ...

Participates in vendor qualification. * Analyzes proposals received from vendors for alignment to technical requirements and afforability. * Coordinates with other areas as needed to assess vendor ...

Responsibilities Vendor Relationship: * Communicate and follow up with overseas vendors daily. * Send stock and customer inquiries to vendors. * Request pricing from vendors. * Negotiate costs and ...