Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure with company policies and procedures. Reconcile vendor statements and resolve any discrepancies or issues outstanding invoices. Communicate effectively with vendors and internal departments to resolve invoice and
production teams, installation teams, and external vendors to ensure projects are executed efficiently from Coordinate site checks, surveys, design requirements, vendor pricing, permits, and installation logistics. Follow external stakeholders. Strong negotiation skills for vendor contracts and client interactions. Strong leadership contribute to dispute resolution with clients and vendors when necessary. Thrives in a fast-paced, demanding
and compliance with company policies Reconcile vendor statements and resolve discrepancies in a timely checks, EFTs, and wire transfers Maintain and update vendor files and records Accounts Receivable Generate
review offers and quotes by subcontractors or vendors. Negotiate better pricing from suppliers when needed competitions etc.). Build relationships with key vendors (subcontractors, suppliers, engineers etc.) Plan
event goals.
to align event goals. Negotiate contracts with vendors, suppliers, and sponsors for event resources and
to align event goals. Negotiate contracts with vendors, suppliers, and sponsors for event resources and
Collaborate with internal teams and external vendors to resolve escalated infrastructure incidents.
development, digital and data technologies and vendors, with a focus on Microsoft, AWS and Oracle. We
development, digital and data technologies and vendors, with a focus on Microsoft, AWS and Oracle. We