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Experienced candidate: Lead efforts involving new vendor Quantum Computing systems. HUB LOCATIONS: Dunwoody, GA; Richardson, TX; Tempe, AZ; or Bloomington, IL Data Analyst (Quantum Computing) Join the Innovation Group @ State Farm Quantum Computing Team.
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Translate threat intelligence into actionable security across tools such as firewall, IPS and malware detection across multiple security vendor platforms. Prior experience working with SIEM or EDR – E.g. SPLUNK, IBM QRadar, Sentinel, Rapid7, Carbon Black, ZScaler and Proofpoint.
$60 an hourFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Supervisor, Procurement will be responsible for supervising the day-to-day Procurement operations supporting the freight forwarding and all business departments at GLOVIS America, Inc. Position is responsible for managing all vendor RFx, contracts to include negotiation, implementation, purchasing of goods and services for the organization.
$76,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Expense Report Review, Invoice Review, and GL Coding, research vendor questions, distribute check payments to vendors SGV have received from Wesley Woods. Expense Report Review, Invoice Review, and GL Coding, research vendor questions, distribute check payments to vendors SGV have received from Wesley Woods.
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Coordinates vendor referrals for additional investigation and/or litigation management. Uses appropriate cost containment techniques, including strategic vendor partnerships, to reduce the overall cost of claims for our clients.
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Develop, through a collaborative and inclusive approach, a Global IT sourcing and IT procurement strategy that delivers against IT and business strategy priorities and translates IT and business imperatives into effective IT sourcing, procurement and vendor management strategies.
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The Project Manager New Stores & Visual Merchandising will facilitate and drive the on-time, on-budget delivery of New Store openings, Existing Store Remodels and Resets, and assist with Vendor Management.
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The Accounts Payable Manager is responsible for day-to-day operations and leading the Vendor Relations Team to ensure daily production and processes are maintained. Responsible for leading and directing the staff and processes of Vendor Relations Department.
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REMOTE BRAND VENDOR INTERN About FashionFest FashionFest hosts business-to-business and business-to-consumer based trade show events for the urban-popular fashion and streetwear apparel industry.
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The Office Administrator is responsible for administrative and office support that includes front desk receptionist, event planning, invoice entry, receiving and directing visitors, document processing, vendor oversight, creating spreadsheets and filing.
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Through our unique combination of award-winning products, manufacturing and distribution operations, installation solutions, and support services, the opportunities at Associated Materials are endless.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Coordinate Supplier/vendor set ups in JDE. Arconic is currently in search of a Facilities Coordinator to join our Kawneer Business in Norcross, GA. Coordinate vendors for regular internal/external building maintenance (landscaping, outside fixtures, security/security system, cleaning service, postage meter, coffee, vending machines, copiers, fire extinguishers/first aid cabinets.
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The Associate General Counsel, Director is a member of the legal department who provides legal counsel to support the company’s customer contract negotiations, vendor contract negotiations, and other corporate-related tasks.
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Responsible for submitting contract veterinarian invoices, submitting all local vendor invoices, ensuring invoice accuracy, and obtaining w9's from local vendors. Certified Veterinary Practice Manager (CVPM) or Master of Healthcare Administration (MHA) is a plus.
$62,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Follow up with vendors on vendor acknowledgements not received and past due purchase order lines (through exception reporting). This role will manage post PO activities such as, processing vendor confirmations, following up on past due PO lines, working with operations teams to resolve receiving discrepancies and collaborating with accounts payable to resolve invoice discrepancies.
Full-timeExpandApply NowActive JobUpdated 22 days ago
vendor job Title: distribution in Norcross, GA
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