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Site Portal®, a customizable Web-based software, was engineered by C Squared Systems to remotely monitor and manage these complex multi-vendor environments. Since 1999, C Squared Systems has ...
Vendor Partners . ________________________________________________________________ SUPERVISORY RESPONSIBILITIES: Direct: TBC Indirect: TBC BUDGETARY RESPONSIBILITIES: N/A DECISION MAKING: Responsible ...
Provide exceptional customer service to clients and vendors at all times * Handle all incoming phone calls - fielding them, answering the phones, checking voicemails daily * Respond to inquiries and ...
Deep knowledge of multiple Self Service and speech recognition vendors offerings, strengths, and weaknesses, including hands-on experience with products from leading vendors such as Amazon, Genesys ...
Respond to all vendor inquiries * Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices * Process accounts payable invoices ...
... 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 ...
Obtain and review vendor bids for maintenance, support and repairs; determine appropriate vendor, ensure vendor adheres to quality, scheduling, budgetary guidelines, policies, procedures and ...
Oversee and optimize the marketing budget and vendor Co-Op funds * Manage and deploy internal / external communications including blog articles, whitepapers, case studies, videos, newsletters, etc
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 ...
Review vendor invoices and various documents for accuracy and preparation for accounts payable in a timely manner. * Verify linkage between vendor payments and invoices. * Act as a liaison between ...
Maintaining accounts payable and making vendor payments. * Post transactions to accounting journal. * Assist with the monthly revenue forecast. * Set up new accounts in the system, ensuring accurate ...
Completes payments and controls expenses by receiving, processing, verifying, and reconciling vendor invoices. * Sort, code, and match invoices * Research and resolve invoice discrepancies and issues
Support event logistics, including venue selection, budgeting, vendor coordination, and onsite execution. * Coordinate with internal and external stakeholders to ensure seamless execution of event ...
Ability to work effectively with clients, external vendors and Farm Credit auditors and regulators. * Previous success in leading, managing and developing people. BACKGROUND & QUALIFICATIONS
Reconcile monthly vendor statements to ensure all outstanding invoices are vouchered in Q360. * Perform data entry and administrative tasks as needed. * Collaborate with other team members to resolve ...
Maintain current files/spreadsheets containing, but not limited to, tenant and vendor certificates of insurance, tenant emergency notification information, building life safety security procedures ...
Partner with external vendors on failure analysis * Track component RMAs * Develop and maintain hardware/firmware management services. * Automate all aspects of the server hardware lifecycle. * Serve ...
Accurately enter and maintain customer, vendor, and other master data in the system. Identify and monitor impacts on data quality. Improve master data's quality and keep pace with the change of the ...
Work with Port Department's maintenance to forecast and plan predictive, corrective, preventative maintenance, contract, and vendor services. * Work with the facility maintenance team to schedule ...
Respond to vendor, customer, and team member questions/concerns in an efficient and effective manner. * Accurately receive, dispatch and completely process customer purchases and fuel transactions in ...
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements * Generate reports detailing accounts payables status. * Pay vendors by monitoring discount ...
Strong work ethic in a mission-critical 24x7 diverse environment with multiple vendor/customer relationships. * Flexible to work in off hours/weekends. * Flexible to work in 24x7 on-call rotation.
... vendor relationship and communicate performance as well as work with vendors to improve shipping processes · Collaborate with marketing, receiving teams, finance teams, and vendors to validate ...