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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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Additional responsibilities: Acquisition lead: Treasury Product mapping and value proposition lead for Bank acquisitions working with Treasury Operations team; Serve as subject matter expert for sales representatives to ensure strong customer service delivery; Manage vendor relationships, including working with vendors in negotiating and reviewing contracts.
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SodexoMAGIC is seeking a Purchasing Specialist for Paterson Public Schools the Sodexo Schools Segment located in Paterson, NJ. The Purchasing Specialist will be responsible for vendor management, inventory/ordering, budget management and proper receiving/storage procedures.
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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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Operations are now seeking a talented Return to Vendor Associate to join our Distribution Center. Monitor and fulfill all RTV (Return to Vendor) requests. Our global Operations team make it possible for us to offer worldwide shipping to more than 180 countries, including same-day delivery to New York, London, and Milan, while providing a seamless shopping experience across mobile, tablet and desktop, with easy returns.
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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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Tracks and develops reports for vendor compliance issues for assigned business unit(s). Under the direction/supervision of the Director - Supply Chain Planning, the Planner - Supply Chain Planning executes and manages end to end supply chain activities for assigned products.
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Reviews vendor quotes and analyses margins to determine product viability. On the retail side, Party City (partycity.com) is the leading omnichannel retailer in the celebrations category, operating more than 800 company-owned and franchise stores, as well as Halloween City (halloweencity.com) seasonal pop-up stores.
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Accounts Payable: Vendor groups, vendor master data, house banks, bank accounts, check lots, reason codes, automatic payments and payment terms, recurring entries, invoices, credit memos, closing procedures, AP information system and banking implementation with APP.
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Maintain positive vendor relations while achieving company standards for results. Accountable for vendor disputes and overall vendor and internal user satisfaction. + Review debit balances on vendor accounts and take appropriate action.
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As a Vendor Sourcing Associate at Lane Valente Industries, you will play a pivotal role in ensuring the procurement of high-quality vendors used for facilities maintenance and construction services.
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We are looking for someone with business management experience in retail sales and analytics, familiar with vendor portals, and previous dealings with Walmart, Costco, or Canadian Tire. The ideal candidate is adaptable to a dynamic team, highly independent in a fast-paced environment, and expertly suited to grow with our rapidly expanding company.
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Utilize Core for various functions including billing and vendor invoice reconciliations. Learn and develop skillsets necessary to utilize the current Aqua general ledger and billing system. Active offers a very competitive benefits package inclusive of medical coverage, dental, vision, disability, 401k, paid time off, community engagement opportunities, great colleagues, and great learning opportunities.
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Must hold a fitness certification from a Rumble approved vendor (NASM, ACE, AFAA) ● Must have current CPR/AED certification ● Recommended 2+ years of experience teaching group fitness ● Recommended have taught 60+ Classes ● Recommended have taken 30+ Classes ● Must have strong understanding of the Rumble brand, programming, and values ● Excellent communication and customer service skills Powered by JazzHR.
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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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vendor job Company: Metroplus Health Plan in Ramsey, NJ
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