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Attends various stakeholder meetings and provides information, guidance and consultation to stakeholder groups regarding HIE and Informatics at DPH. Serve as the liaison between vendor, agencies, DPH, and partners.
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Requires a minimum of five (5) years of sales and use tax technical experience with a focus on implementing sales and use tax automation systems for customer sales and vendor purchases. Develop vendor and client relationships with regard to all aspects of the project.
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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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SAP Ariba (Sourcing, Procurement, Vendor Management) and SAP Fieldglass (Contingent Workforce Management and/or Services). + Leverage expertise in Ariba Sourcing, Procurement, and Vendor Management to automate workflows, improve efficiency, and maximize cost savings.
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Recruiting vendor agreements will only be valid if in writing and signed by AHF’s Corporate Talent Acquisition Manager or his or her designee. RESPONSIBILITIES: Qualified individuals must have the ability (with or without reasonable accommodation) to perform the following duties:Working with your Regional Sales Manager and your team members, develop and execute sales strategies to consistently exceed sales and profit objectives for the territory.
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Reviews medical records for second pass and identifies potential deletes that vendor partnerships did not identify. · Specialist assists in profiling and outcomes and specifically in second pass review with vendor partnerships.
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Expertise in architecting, designing, and building end to end data platforms in the GCP environment using BigQuery and other services while adhering to best practices guidelines such as open standards, cost, performance, time to market and minimize vendor lock.
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Manage vendor contracts including technology, building maintenance, security, and janitorial services. The Head of Technology and Operations is responsible for leading the engineering, IT and production teams which support the overall WXIA/WATL broadcast technologies in a 24/7/365 environment.
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Partner with the vendor to ensure application maintenance occurs in line with cloud and internal procedures (system downtime, testing, post production validation, regression testing, etc.) 3-5 years’ experience administering, developing, and / or supporting Oracle financial reporting applications such as Hyperion Essbase and / or EPM Cloud Products (Free Form cube, FCCs, EDMCS, etc) Ability to create Smart View ad hoc queries, FRS reports and Narrative reports Technical background with development knowledge of batch scripts, EPM Automate, connections to ledgers, data management and chart of accounts mapping.
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Engage internal Legal department for vendor management, risk management, court appearance and contract administration matters. Work closely with partner departments for financial aspects of the property such as preparing annual and capital budgets, managing property expenditures, invoice entry, payroll, inventory, collection policies, forecasting, meeting revenue targets, credit card reconciliation, variance reporting, vendor service agreements and month-end processes.
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Lead Quality Systems related and Digital Transformation projects including QMS IT strategy, Vendor Selection, Configuration, Change Management, Implementation for various Quality processes such as Complaints Management, CAPA, Change Control, Audits, Supplier Quality, etc.
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Provide legal support to Business Development and bid proposal teams with respect to requests for proposals, proposed and existing airport agreements, and miscellaneous airport-related requests (e.g. badging, vendor verification, etc.
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Working closely with the executive team, your core areas of responsibilities will include: Employer Branding, Recruitment, Internship Programs, Onboarding, Employee Relations, Training Initiatives, Handbook and policy development, Employee Engagement, Performance Appraisals, Recognition Programs, Succession Planning, Procurement, HRIS management, Consultant and Vendor management.
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The Manager of Accounting will ensure efficient recording and processing of vendor invoices and integration with operations personnel to ensure appropriate accruals. Provide high quality service to other departments with respect to vendor payables, payroll, and other inquiries.
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This includes the timely and accurate completion of W-9 submissions from the vendor/entertainer. Ensure all necessary vendor/entertainer check requests are completed accurately and timely and in accordance with all company policies and procedures.
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vendor job Title: manager it asset in Atlanta, MN, Canada
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