Management processes, ensuring adherence to J-SOX controls for JTI. Create service-related purchase orders and ensure timely... and accurate goods receipts. Support vendor payments by resolving billing issues and collaborate with Finance on Accounts...
administration, vendor management, budgeting, and client experience management. This role needs to effectively balance working very... Strong vendor and facilitator management skills Proven ability to collaborate with geographically dispersed team members, indirect...
with teams such as Operations, Marketing, Partner Management, Compliance, and Finance to ensure alignment and adherence..., intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred...
demand forecasting and align session scheduling to meet learning priorities for the year to come. Vendor Management... considerations are factored into initial programme design and vendor selection. Work closely with NiiT (our Learning Services...
Management consulting experience is a plus Three or more years experience in troubleshooting or customer service and financial... application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud...
and project operations to support executive decision-making. 2. Procurement Operations Support Vendor and PO Management: Manage... into spending, vendor performance, and project KPIs. Ad Hoc Reporting: Fulfill on-demand reporting requests for procurement...
such as handling of requisition and orders, logistical services and supplier management. Responsibilities for this position may... and SOX requirements Responsible for Business Partner and Vendor Assessment Form Ensure suppliers comply with relevant...
discrepancies to the Human Resources / Vendor Management team to ensure accurate reporting in the official HC Report. Validates the... Spend Report extracted from the system and ensures correctness of all time tracking and charging before sending to Vendor...
to all staff members, vendor partners, government parties and stakeholders. Responsibilities: Operations Management: Assist..., clearances, certifications in relation to company compliances Benefits Program Management: Manage the administration...
management of grant replenishments and vendor refunds Responsible for Accounts Receivable Grant Invoicing processing... by recording, entering and reconciling transactions. Overall management of the daily cash received and grant invoicing...
to be done amongst the entities that Corporate Accountants are responsible for. Follows up vendor's invoices to be paid on a timely basis... and manage vendor request, reminders, and inquiries. Prepares or review financial statement before they are distributed to Group...
and forwarding of air or ocean freight, customs brokerage, vendor consolidation, cargo insurance, time-definite transportation, order... management, warehousing, distribution and customized logistics solutions. Expeditors is headquartered in Seattle, Washington...
involvement in the recruitment, training, performance management and development of employees Manage Esker implementation... and improvements Build business relationship with Vendors in the assigned portfolio; this includes management of escalated issues...
The Work: As a Business & Integration consultant in the SAP Data Management practice, you will focus on designing... process and organizational changes into action, including change management Collaborate seamlessly with our clients' internal...
to ensure that solutions follow best design practices. Vendor Management: Reviews & approves proposed technical solutions...
The Work: As a Business & Integration consultant in the SAP Data Management practice, you will focus on designing... process and organizational changes into action, including change management Collaborate seamlessly with our clients' internal...
procedures specifically those related to accounts payable Proficient in data entry and management Organized and pay attention... resolve billing statements/invoice discrepancies maintain records and vendor file handle reconciliation of payments record...
procedures specifically those related to accounts payable Proficient in data entry and management Organized and pay attention...: resolve billing statements/invoice discrepancies maintain records and vendor file handle reconciliation of payments record...
aligned to the organizations business strategy to formulate the departments business plan. - Take part in the vendor... evaluation process, consolidate, and present the results to assist the vendor/product evaluation process and/or to assist the...
, electrical specifications, protection and control philosophy. B. Project Management Review and provide inputs on detailed... to operate various software proprietary to vendor equipment. (AutoCAD, PVSyst)....