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PREFERRED QUALIFICATIONSPrevious Core Treasury product management or support role (Core: Lockbox, ACH, Wire, etc)NCP or CTP accreditationPrevious success in implementing new features or functionality and taking those to marketExperience writing and negotiating vendor contractsProven ability to effectively work in a matrixed organization, displaying a strong understanding of the interconnected nature of treasury management.
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Attends appropriate vendor trainings and demonstrate competency (for example, the OCHIN Site Specialist Training) for EHR support staff. Evaluates EHR options to address clinical and practice management issues.
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Vendor management across multiple external relationshipsDeliver training internally and externally to convey an understanding of the products, their usage and functionality. Comprised of commercial client relationship teams, commercial risk, onboarding and servicing, Institutional Bank payments business development and payments products and solutions (treasury management, commercial card, merchant services, and foreign exchange), the Commercial Bank caters to a wide breadth of industry verticals and client segments.
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This role has day-to-day responsibility for all or some of the following: artist contracts, vendor management, hiring and human resources, information technology, work environment and office operations.
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JD: Responsible for all aspects of construction on Crown Castle projects including Vendor selection on-site management coordination of subcontractors OEM installers and customer representatives.
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Assist leader and team to work with clients on various absence management programs to analyze business requirements and design and implement solutions to fit their absence program design, processes/function, intra-program coordination, and vendor management needs.
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Store Daily Tasks include, but are not limited to Sales Floor Merchandising/Stockin Food Service Management Cooler Merchandising Vendor Check-Ins Communication of daily issues/challenges with Management.
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KEY RESPONSIBILTIES: Manage the accounts payable function, including invoice processing, payment approvals, and vendor relations. Monitor aging reports and manage cash flow projections to optimize working capital management.
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Oversee development and implementation of Ohio Department of Education school safety and emergency management plans for all applicable school programs. Continually update all of the disaster preparedness and emergency management plans for all agencies and develop training programs for employees on how to respond in an emergency.
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Delaware North Sportservice is searching for seasonal Vendor Supervisors to join our team at Progressive Field in Cleveland, Ohio. As a Vendor Supervisor, you will assist management in carrying out daily operations within the commissary and concessions and ensuring the success of the team.
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Demonstrates sound financial acumen by adhering to budgets and accurate preparation of monthly Owner Report package, directs the monthly collection efforts by closing delinquency at 0.25% of GPR, demonstrates expense management through proper use of Purchase Orders, invoice submissions, Expense Approval Forms (EAF), and vendor negotiations per policy.
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Manages the MSC ControlPoint Solutions –which could include standard Vendor Managed Inventory, Vending, or Storeroom management programs and may require ordering, product put away and optimization.
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And prepare vendor invoices for processing utilizing PeopleSoft and OnBase by Hyland systems. Process vendor payment requests for payment in a timely manner using PeopleSoft Financials.
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Identify and monitor key controls related to core billing and vendor payment operations. Strong experience in operations management concepts and tools such as volume forecasting, capacity planning, quality assurance, and systems.
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Manage day to day operations over the site, which includes but not limited to, lab operations, facilities, people management, and vendor management. 2+ years’ experience in sample management or related activity.
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vendor management jobs in Beachwood, OH
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