approve and post invoices Prepare vendor reconciliation Resolve all vendor queries Prepare the paperwork/backup with internal and external stakeholders. Monitor vendor accounts to ensure that payments are up-to-date
Coordinate internal resources and third parties/vendors for the flawless execution of projects Ensure that and maintain relationships with third parties/vendors Create and maintain comprehensive project documentation
troubleshoot Enterprise Applications Work with vendor support contacts to resolve technical issues within and software reviews and recommend purchases and vendors Develop business and user requirements for internal
supplies and raw materials. Maintaining a good vendor relationship, identifying cost savings opportunities
Responsible for overseeing all contractors and vendors while on site by monitoring and inspecting completion
relationships with external benefits providers and vendors. Monitor benefits trends and make recommendations
relationships with external benefits providers and vendors. Monitor benefits trends and make recommendations
manufacturing processes. Liaise with suppliers and vendors to source materials and components required for