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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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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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Continually monitors rental equipment usage to properly track vendor billing of equipment and ensure equipment is returned when no longer necessary. Provides delivery, tracking, and record keeping for all patient care equipment maintained on the Scottish Rite or Egleston campus only.
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Completes or verifies postings of all pharmacy warehouse orders, ABC prescription and OTC orders daily, secondary vendor orders, flu and dropship orders performing any necessary tote audits, and accurately reporting any shortages or damaged product.
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Draft and negotiate a broad range of agreements, including sales, vendor, partnership, and NDA contracts and/or agreements. The ideal candidate will be proactive and have experience in handling a wide range of legal activities, such as Contract Management, Legal Operations, and in-house Legal Counsel.
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The National Accounts Contract Analyst will ensure Best or Nothing level of operational execution for these vendor supplied accounts This person will support in business development, program management, vendor relations, parts creation and dealership customer service.
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PacketFabric was recognized with the “2020 Fierce Telecom Innovation Award for Cloud Services,” named one of the “10 Hottest Networking Startups of 2020” by CRN, a Futuriom 40 Top Private Company, and a “2020 Cool Vendor in Enhanced Internet Services and Cloud Connectivity” by Gartner.
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Prepare and submit monthly credit request from the vendor for embroidery (TC2’s) on a monthly basis. Strong spreadsheet experience required including pivot tables and Vlookup. Also prepare a written analysis of variances to projection for Sarbanes Oxley (SOX) compliance.
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The Product Development Engineer will provide support for New Product Development (NPD) activities including concept development, design review, data management, prototype development & evaluation, product documentation & specifications, project tracking, cost analysis, schedule management, vendor communication and other activities associated with developing new products and their approval for mass production.
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Vendor and Supplier Management: Build and maintain strong relationships with suppliers and vendors. All independently owned and operated franchised businesses operate under the service brands’ marks, trademarks, trade names, logos, emblems, slogans, or other indicia of origin in connection with the Mr. Rooter Plumbing® franchise system within a specified geographical area.
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Follow all policies and procedures related to all point of sale (POS) transactions, inventory integrity, reverse logistics and purchase for re-sale parts (OP) procurement and vendor payment practices.
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Assist in Accounts Payable resolution for vendor invoices, vendor document. The Purchasing Clerk is a support role for the Atlanta Purchasing Team. The main purpose of this job is to do data entry of PO's and to organize purchasing and follow up with suppliers by email and by phone on shipments of ingredients and packaging.
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ROLE OVERVIEWA Sales Representative spends their day retaining existing vendor relationships and generating new leads for scrap paper recovery at their respective plant. Reviews contractual agreementsAchieve minimum tonnage development targets within established timeframeMonitors vendor related expenditures and recommends opportunities to increase marginsConveys proper information between facilities and vendors.
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They focus on relationship building and creating long term partnerships with their travelers, client hospitals and vendor managers. What you'll need2 years of experience, BLS and national and state certification and/or as requiredAboutAtlas MedStaffAtlas MedStaff is one of the the 25 largest travel nurse staffing agencies in the country and has been recognized as the fastest-growing staffing company in the country multiple times.
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The Role The Estimator develops accurate, timely and detailed cost estimates on architectural, electrical, civil/structural and mechanical disciplines by providing accurate quantity surveys and preparation of subcontractor and vendor work scopes and quote analysis.
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vendor job in Dunwoody, GA
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