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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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Vendor Management: Manage relationships with external vendors, consultants, and service providers to ensure the delivery of high-quality and cost-effective benefits and compensation solutions. Certified Compensation Professional (CCP) or Certified Benefits Professional (CBP) designation preferred.
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JOB SUMMARYAccounts Payable Specialist will be responsible for the accuracy of vendor invoices & payments, the approval process, the AP file maintenance, and the timeliness of the general ledger posting.
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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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Establish professional customer/vendor relationships with appropriate customer personnel (purchasing, engineering, manufacturing, quality assurance, management, and other key personnel). Submit weekly activity/call reports concerning customer-related activities for quotes, orders and other problems concerning customer/vendor relationships.
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Expedite urgent vendor purchase orders to ensure customer receives when needed. Assist in systemic set-up of new item codes as necessaryPrepare quotes in Sandvik Operating Systems for customers based on vendor quotes received.
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Works closely with internal staff, including Client Services, Network and Vendor Management, Out of Network Services and Bill Review & Audit for coordinate and promptly resolve issuesAssists other department members in resolving complex claims or escalated provider issues.
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Assessing vendors and their offerings with in-person visits, interviews and analysis to assess their quality •Negotiating discounts from vendors •Ensuring the quality of our goods in the reception from our orders and if there’s any damages or differences in our purchase orders, negotiate with the vendor for guaranteed product or discounts.
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Traditional Staffing, Direct Hire, Contingent Labor, RPO, Payrolling Services, Contingent-to-Hire Services, Contract Labor, IMPACT Conversion, Master Vendor Program, Statement of Work, Recruitment Process Outsourcing, Managed Services Provider (MSP), On-Site Programs, Administrative, Office Professional, and Professional Services.
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This person will have experience working in a Restaurant or Food Service environment, vendor management skills, and be able to source high quality foodservice equipment when needed. Maintain current vendor relationships and perform outreach and check in for updates on all shipments and orders.
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Generate shipping labels, preps and packs boxes for shipment, input shipping information into shipping system, select vendor, track and capture delivery of records and accurately transfer this data into an internal database.
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Ability to navigate O/E systems and platforms, such as HubSpot, MyUS, and vendor portals. - Technical capacity, including proficiency in navigating HubSpot, MyUS, and vendor portals. Coordinate the onboarding of customers into our Response Analytics Dashboard by communicating directly with customers and setting up software extraction from their point-of-sale software system.
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Reporting to the VP of Operations, the Supply Chain Director is responsible for developing and implementing strategies to advance Hudson's Sales, Inventory, and Operations Planning, Supply Chain, and Vendor Management Operations.
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vendor job in Sandy Springs, GA
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