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A variety of additional benefits are available to our professionals, including a company-matched 401k plan, adoption reimbursement, tuition reimbursement, vendor discounts, an employment referral program, AD&D insurance, pre-taxed accounts, voluntary legal plan and the B&V Credit Union.
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Contract Management: Review, negotiate, and approve complex contracts and agreements, including client engagement agreements, vendor contracts, sub-contractor agreements, and strategic partnerships, ensuring alignment with company policies and objectives.
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Manage the service contract renewal process for all assigned lower complexity service agreements; including but not limited to customer inventory updates, SOW updates, CSP updates, 3rd party vendor pricing updates / changes, Installation Agreements (write-up, obtain PO, and manage.
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This management role will involve managing Customer Vendor Relations as well as the AP disbursement group which handles all check disbursements, 1099, and tax related matters. Currently, our client is seeking to fill an Accounts Payable Manager opening , and we want to hear from you.
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The client operates across four systems: SAP S4, ECC, EWM, and TM, utilizing S4HANA Business Partners for Customer and Vendor Management. Minimum 7-8 years of hands-on implementation experience with SAP MDG S/4 HANA Solution for Business Partners, Customer, Vendor, Material, Financial masters, etc.
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Assist with SAP Master Data Extractions specifically with Material, Vendor, PIR, Contract and Source Lists, defining master data structures, source to target mapping, business rules and definitions.
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Minimum 7 years of experience in configuration and process mapping SAP ERP Systems within a multitier organization with minimum of 7 years' experience in implementation of Materials Management and PTP modules.
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Driving vendor engagement and accountability to deliver as per program KPI and SLA. Deep understanding of systems, configuration and business processes within SAP Supply Chain covering Quality Management and other SAP cross functional experience in PP/EWM/IM/MM, Procurement, DG Management (EHS-DGP), GTS and SD is required.
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Confirm vendor shipment dates for parts, monitor order status for changes, notify customer and internal team of any date changes, and update any changes in IFS, (our ERP tool). Coordinate with CA and vendor technicians to ensure that final material and labor costs are entered accurately prior to invoicing customer.
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Execute a specialized fitting experience, providing a unique illustration of specialty golf club components that are available from key vendor partners. Original Equipment Manufacturing Training; Vendor training certification a plus.
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License reimbursement if traveling to new state where new license is required⢠Your pick of assignments at facilities we own and operate nationwide (70+) or partner facilitiesQualificationsSkills:⢠Current BLS certification from a Vibra-approved vendor required.
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Analyzing sales forecasts, demand planning, and inventory replenishment; coordinate with Procurement team to ensure sufficient vendor production. The Business Development Coordinator supports the Business Development Manager(s) and must work in a collaborative environment with other GGG departments including Sales, Marketing, Purchasing, Logistics, Finance and our customer base of distributors and operators in order to achieve sales and profit objectives.
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This position will work closely with the Procurement Manager to assist in managing day to day vendor management activities. Complete vendor compliance tasks. Minimum 1+ years of experience within a facilities department, procurement department, or vendor management department within the national retail/commercial industry.
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Maintains good vendor relationships, develops new vendor relations, and ensures all paperwork is properly submitted for vendor processing. All positions must strive to support WFM core values and goals, promote national, regional, and store programs and initiatives, and ensure adherence to all applicable health and safety regulations including Food Safety and regulatory duties required in the department.
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Assist with vendor relationships to ensure best pricing practices as well as FMF, ISO, TIA and export compliance. Knolwedge of purchasing, vendor quotes and pricing negotiation. Assist with maintaining all vendor and partner relationships and agreements.
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vendor job Company: Metroplus Health Plan in Montvale, NJ
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