If there are any descrepencies they will work hand-in-hand with the corporate vendor compliance department through documentation and various communication tools such as email and shared network drives. Ability to build internal networks to accomplish goals through collaboration with resources across teams, Strong verbal communication and interpersonal skills, A self-starter who takes initiative and is action oriented, Can balance the need for quick turnaround with longer-term strategic efforts, Is flexible and can deal effectively with changes in priorities or ambiguity, Ability to work under pressure and adapt quickly to adverse situations, Travel in support of partners both in the EU, as well as other global locations as required, Maintain and manage external audit program, Perform GDP/GMP compliance audits of Logistics Service Providers and Distribution Customers in the EU, EEA & CIS, in accordance with internal audit procedures and cGDP/cGMP guidelines, Generation of audit reports and maintenance of the Trackwise System Vendor Component, Manage relevant Quality investigation activities such as Deviations, Corrective and Preventive Action Activities and Change Control, Generating and maintenance of Quality Technical Agreements with Distribution Partners and Logistics Services Providers, Participation in process improvement projects providing direct Quality support throughout project execution, Developing Quality Management System documentation, such as standard operating procedures, quality records, forms, etc, Works with Quality Management teams to facilitate the implementation of group-wide initiatives, Minimum 5 years Pharmaceutical experience with a minimum of Batchelor's Degree in a science discipline, Knowledge of International Pharmaceutical Practices and Requirements, Lead global commercial and sourcing aspects within BPO / KPO category and value thresholds, and provide support globally to deals within their specific location for SME. Participate in vendor selections and negotiations with Legal and Indirect Procurement, Prior experience with services outsourcing and managed hosting is required, Prior experience with various types of software licensing, (SAP, Oracle, Microsoft), performance metrics and maintenance /support contracts is a plus, Knowledge of project and asset management in a technology environment, Minimum of 8+ years of experience within Information Technology industry in a client or vendor capacity, Minimum of 5 years’ experience of managing vendors and related contracts, Minimum of 2 years experience of negotiating vendor contracts, Excellent organization and analytical skills, Excellent interpersonal skills with a proven ability to communicate at various levels within the organization and with external parties, Ability to prioritize and work on multiple tasks delivering high quality results, Sets the IT vendor vision and ensures strategic objectives are aligned with overall strategic goals. An established Vendor Finance BU will have 20 to 30 employees and annual production/originations exceeding $150 million, Meeting or exceeding monthly and annual business key performance indicators: originations, weighted average spread, new manufacturer programs, net operating earnings, direct expenses, Responsible for accurate and timely creation and subsequent closing of equipment finance and lease documentation through lease administration staff, Must effectively interface with other EFD functions including Credit and Operations, BA degree or equivalent combination of training and experience, Minimum of ten (10) years business unit level or equivalent leadership experience, Leadership of multi-function business team in a large multi-faceted financial services organization, i.e. Guide the recruiter to the conclusion that you are the best candidate for the vendor job. Legal, Finance and control to ensure all upstream and downstream processes are executed in support of required deployments and ensure that TIS is aware of any associated requirements;Collaborate with other key enablers/partners across the region e.g. Review orders for proper taxonomy, account coding, COI’s and tax liability, Resolve issues with approval workflow and spend authority, Develop comprehensive analysis of procurement activity to efficiently identify trends for all technology spend categories to ensure activity aligns with strategic department goals, Analyze and identify gaps in Procure-To-Pay process and provide recommendations for improvement, Develop, define, and implement improved processes, workflow and operational initiatives to make noticeable improvements based on impact and feedback, Proactively work with Strategic Technology Partnerships team to understand pending agreements and ensure purchase orders are properly setup and efficiently executed, Maintain knowledge of procurement best practices and partner with procurement system liaisons on recommending enhancements to iProcurement module, Interact with external vendors to ensure order confirmation and delivery, Review supplier records and ensure proper setup for Technology vendors, Monitor open PO’s and work to resolve any issues – delivery ETA, receiving, invoice discrepancies, etc. Engage with vendor to populate and maintain vendor profile database and dashboard, Develop, maintain and execute supplier governance package including: face off chart, meeting cadence, project portfolio, change management and best practices. Accomplished 100% cash-out throughout my 850 events at the stadium. Managed the order and fulfillment of over $250MM of residential valuation products annually. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. 15%, Evaluates data gathered from multiple sources, reconciles differences, and ensures consistent approaches, data interpretation, and results measurements are employed. Complete requests for vendor master data in a timely, accurate manner by performing integrity checks to ensure a high quality of master data. Edit Sample Sign in required. Resume - sample resume, templates and formats -10/24/12 « Previous; Next » Procurement and vendor development resume samples and formats Name: E-mail: Phone: OVERVIEW-B.Tech. (Mechanical Engineering) with nearly 2 years of qualitative experience in Purchase and Vendor Development activities. ), Must demonstrate ability to plan and manage projects technical projects with end-business users in mind, Must possess structured problem solving experience with an aptitude to take undefined problems and create logical solutions, Must have the ability to form effective working business relationships with both technical and non-technical counterparts, Must possess strong communication skills, written and verbal, Posses pre-existing relationships with food community businesses and individuals, Minimum of three years of food product and vendor knowledge, Extremely organized and driven to create systems, establish structure and manage the process and outcome of a growing and amazing program, Honest, clear and effective communication skills, oral and written, Effective and positive leadership skills, including ability to clearly set expectations, train individuals and foster teamwork, Ability to continually lift up to 50 lbs repeatedly throughout the day, Innovative green/waste/environmental impact ideas, Knife, preparation and cooking skills, and ability to coach and collaborate with others, Basic computer skills (doc, spreadsheets, etc.) Sample Resumes. Address: 4789 Sunset Terrace, El Paso, TX. Legal, Finance and control to ensure all upstream and downstream processes are executed in support of required deployments and ensure that TIS is aware of any associated requirements. Be ready to talk more and to get the best solution for every problem. Ability to work independently, Can analyze documents and analyze risks and process controls, Excellent knowledge of corporate policies and procedures and the regulatory environment, Relevant experience auditing or relevant operational experience, Excellent communication skills both verbal and written and ability to interact confidently with internal clients, external vendors, Auditors and Regulators, Proficiency with Microsoft Word, Excel, PowerPoint and Outlook, Bachelor’s degree or equivalent combination of education and experience required, 5-10 years of Vendor Management/Procurement, Compliance/Control and/or Audit experience preferred, Generating dashboards from different sources, Collecting, checking, reconciling and reporting data on UBS suppliers (financial, HR, performance and risk indicators), Summarizing findings, conclusions and recommendations in senior management compatible presentations, Two or more years’ experience in golf preferred, Convey patience, leadership and calm in stressful situations, Finding personal fulfillment by helping others is essential, Well organized with great attention to detail, Teamwork and outstanding interpersonal skills are vital, Expertise with Hardware Support preferred, It is the policy of NBCUniversal and NBCUniversal’ s affiliated businesses to consider all qualified applicants for employment without regard to race, color, religion, national origin, sex (including pregnancy) sexual orientation, age, disability, veteran status or other characteristics, Build and maintain constructive relationships with internal stakeholders and vendors, Measure, monitor, manage and report on vendor delivery performance, Provide high level strategic assessment and review of vendor services to key internal stakeholders and senior management, Ensure regulatory and compliance requirements and procedures are followed, Perform problem management and resolution, escalation of issues as necessary, Monitors and reports on vendor performance in the areas that include quality, capacities, systems and responsiveness supporting the activities of the Vendor Relationship and Performance Manger, Collects constituent reporting requirements and develops vendor scorecards and dashboards for presenting results, and maintains/enhances tools for use in vendor and asset management, including vendor tracking tools and vendor performance scorecards and dashboards, Collects, consolidates and communicates detailed and summary vendor results to multiple constituents on vendor performance and relationships, Analyses problem areas and help resolve disputes, Manages the activities related to vendor relationships and partner with Procurement and Legal to oversee contract and commercial terms and conditions, Partners with the Service Delivery Organization to monitor product or service performance, Assists IT subject matter experts and IT procurement with IT vendor evaluation and selection criteria, procedures, and best practice tools and templates, Manages relationships with assigned vendors for cost-effectiveness; develops inventory control processes for hardware and software; builds a main vendor file to ensure effective vendor relationships, Provide financial information for the annual budget; identify cost reductions, Manage communications with assigned vendors, Receives and verifies all incoming shipments coming in directly from our vendors. Periodic meetings with all vendors are ongoing and will include, but not limited to, formal monthly meetings, quarterly business reviews and occasionally an on-site vendor visit, Responsible for the oversight and management of a small team who is responsible for the day to day management of our vendors and the vendors performance. 10%, Responsible for ensuring that project's dependencies are clearly defined and appropriately communicated in terms of time required to complete. Managed all aspects of relationships with publisher to achieve revenue and profitability goals. elimination of duplicates, standard text formats, retirement), Fluency in English mandatory, additional European language preferred, Good understanding of SAP FI and MM preferred, Work experience or understanding of Accounts Payable and Procurement processes preferred, Understanding the financial impact of decisions made, Contributing to team success: Actively participating as a committed member of a team and working with other team members to help complete goals and deliverables, A workplace in the city center in a great office, This individual will oversee a book of Individual Life vendor engagements to ensure that vendor performance, monitoring plans and all due diligence action items are in place and being executed to, both in terms of quality and timeliness of execution, Will serve as the liaison between the Business, Vendor and the Vendor Governance organization within Individual Life, providing input and updates as necessary to ensure monitoring plans and action items are managed appropriately and effectively, Will work with business partners to identify and implement vendor process improvements that will reduce cycle time, business cost and enhance the customer experience where applicable, Drive continuous communication with the external vendors regarding these action plans, diligence activities as well is performance related to the KPIs (key performance indicators) are required. Reported to the CIO. Vendor advocate for new business and innovation. Maintain and update group IP to align with lessons learned.Maintain and update group IP to align with lessons learned.Maintain and update group IP to align with lessons learned, Maximize value from the contracts through consolidation of contracts, services and locations as appropriate, Support and implement the Commercial Transaction Governance Center (CTGC) governance, protocols and standards on a global, regional and local basis, as required and act as an 'agitator' to understand current business needs and look for savings, Execute Vendor Contact Management CTGC opportunities to optimize value and full alignment to strategy, Identify major risks that could impact Commercial Transaction Governance Center (CTGC) activities and objectives, Collaborate with other key enablers/partners across the region e.g. History of prior work, experience and exposure to key industry players (e.g. PMP, ITIL), Proven ability to execute across multiple locations and stakeholder groups. Directly reviewing vendors' receivable statements, identifying payment errors, deductions, open credits and transaction involving incorrect currencies or payments to wrong supplier or divisions. Conduct root cause analysis of data quality issues and develop new processes to prevent future data quality issues; including taking necessary corrective action. E-Mail: hariXXXXXXX@gmail.com. MBA a plus, Minimum of 5 years overall experience, 1-2 years of proven vendor governance, program/change management, audit or risk management related experience preferred; vendor management experience a plus, Experience and knowledge of Information Technology strategies, products and services including outsourced and offshore services, Strong leadership, communication (written and verbal), presentation and relationship management skills, Strong organizational and project management skills with proven ability to meet deadlines, prioritize assignments and manage multiple projects, Ability to work independently, and as part of a team, a self starter and results oriented, Familiarity with Prudential policies and procedures a plus, Create and execute vendor communication, both internally and externally, Develop and deliver vendor content including newsletter, blog, instructional materials, etc, Work across various internal groups to deliver key projects including merchandising, technology, operations, legal and accounts payable, Develop necessary vendor pilot communication and launch plans, Assist in vendor initiatives including onboarding and offboarding, Execute on strategic plan to drive vendor operational excellence through incentive and recognition programs, Track and report on communication and project performance, 3 years of experience in marketing, communications and/or campaign management, 1+ year experience in developing content and marketing materials, Strong communication skills, with focus on written communications, Experience in driving project management and ownership from concept through execution and delivery, Ability to thrive in a fast-paced, fluid environment and experience with thinking out of the box to identify creative solutions, Proven ability to effectively prioritize multiple opportunities and select work that will make a meaningful impact on the business, Introduce vendor on-boarding programs & effective performance management of external vendors, Prepare training program strategies, scripting and positioning for external vendors, Feed into development of performance targets & footprint forecasts, Analyze weekly results while monitoring the overall performance of the portfolio, Evaluate & identify opportunities to improvement the effectiveness of strategic fibre programs, In-field support as necessary to drive performance & measure quality, University degree in Business Administration or Project Management, Strategic thinking and creative problem solving, Analytical skills, including the ability to quantify and analyze data, Demonstrated interpersonal skills - the ability to build and foster teams, and deliver against a common objective, Highly organized and detail-oriented with the ability to manage multiple projects simultaneously, Strong MS Office skills, particularly MS Excel, Flexible and able to comfortably operate in an ever-evolving & changing market environment, Knowledge of players in the telecommunications competitive landscape, Previous experience with vendor management, Comfortable in working in a virtual team environment, Responsible for processing vendor requests/updates to support the accurate maintenance of suppliers and employees in P2P System, Perform Negative screening for each supplier setup, Identification of domestic and foreign supplier tax reporting status, Ensure accurate maintenance of Bank accounts, Ensures that production is performed and executed within Service Level Agreement (SLA) to vendor maintenance activities, Performs compliance and ensures timely and accurate processing of transactions coursed through the vendor module of P2P, Ensures that agreed control processes and procedures are implemented to identify and mitigate risks in his/her area of responsibility, Performs testing for system enhancements or resolutions to ensure that updates/changes will not disrupt the production process once implemented, Must be able to leverage P2P & CTE knowledge in ensuring completion of invoice and expense reimbursement processing, Proactively seeks for solutions and alternatives for better customer experience, Strong Operations background is preferred, Stakeholder management skills is regularly displayed, Informing stakeholders about changing in contracts and updating relevant documents, Understanding how changes in contract affects other stakeholders, Manage all bankruptcy operational duties to include account review and reconciliation, assignment of appropriate case action, consultation with legal services, timely filing of unsecured claims, and processing of Chapter 13 trustee disbursements and customer payments, Manage the dedicated bankruptcy customer inbound line by effectively answering customer or their attorneys questions, and also serving as an internal resource for Customer Servicing, Act as primary contact for external vendor, attorney and agency efforts to include timely account assignment, communication of appropriate account information, approval of settlement offers, tracking of weekly remittance, regular performance reporting and effective account closure and fund allocation, Perform collection activities for specialty portfolios such as special handling, post charge-off probate, bankruptcy and other accounts as assigned by management, Review monthly vendor, agency and legal service invoices and submit for timely payment including producing daily,weekly and monthly reporting as needed or assigned, Collaborate with internal teams to ensure proper posting of payments and settlements to customer accounts, Act as liaison between the Collections, Credit, Legal & Compliance department, external vendors/ agencies and other areas of the business to ensure customer accounts recovery and bankruptcy issues are resolved timely in accordance to VCI and legal guidelines and procedure, Provide back-up support to management duties and project work as assigned, 1-3 experience in the Collections department, 1-3 years experience in backruptcy servicing, Strong understanding of the VCI Collections process, Experience interfacing with third party collection agencies and law firms, Assist Legal with review of Third Party contract templates to ensure the inclusion of Citi provisions, Perform annual contract reviews and facilitate any necessary renewals for Third Party Vendors as well as amendments or terminations as required, Maintain appropriate documentation/approvals on file, Ensure agreements contain appropriate service levels, quality and security standards, performance metrics and financial penalties/incentives as required, Ensure corporate requirements are met by facilitating necessary documentation and reviews, Understand complex, non-routine contractual instruments, Strong presentation, analytical, leadership and team-building skills, Ability to apply independent judgment and creativity to contract resolution issues. Strategically align P&L spend with outlook, solve CSB5 opex challenge through tight spend controls in largest region of EUC (56% of EUC budget is in NA CSB). The candidate must also have the ability to identify complex risks early and develop actionable mitigation plans, Client management and teamwork skills: The candidate must have demonstrated ability in being flexible and working with stakeholders and colleagues at all experience levels, Project management skills: The candidate must have the ability to create practical and comprehensive implementation plans and partner with all levels of management and stakeholders to gain consensus. Accounts Payable Resume Sample. IBM, Accenture, HP, Infosys, Cognizant, Tata, Wipro, etc. College degree preferred, Able to meet deadlines and production numbers, Proven skills in Excel, Word, Access and Internet-based applications, Flexible and able to adapt to technological change, Provide leadership on the construction and maintenance of robust, secure and efficient digital applications and reusable frameworks, Provide leadership on digital application development tools and application platform infrastructure support, Provide expert counseling to application development community, Define guidelines and standards for digital application design, development and deployment, Manage the vendor risk escalation process, including documentation of vendor risk, escalation to the Vendor Risk Committee, and ongoing tracking and monitoring. ; Establish and lead the standardized governance meetings and administer core competencies related to invoice review and validation, service performance management, change control, issue management, project management, communication management/education, etc. Download Vendor Resume Sample as Image file, Vendor Relationship Manager Resume Sample, Vendor Management Associate Resume Sample, Director, Vendor Management Resume Sample, Reviews Service Level performance reports, participates in individual supplier performance reviews, and performance improvement plan development, Reviews and approves supplier’s development and implementation of action plans that correct operational and Service Management shortfalls, To develop, lead and execute the vendor management strategy for your category across Europe, Reviews / addresses performance issues with Service Provider, Define and hold strategic vendors to performance standards and drive continuous improvements, Identify and execute value opportunities with strategic vendor relationships - analyze problem areas and help resolve issues and disputes. Prepared weekly performance reports to top management regarding missed and incomplete deliveries by area. Excellent working knowledge of federal state laws impacting mortgage servicing such as RESPA, FCRA,FDCPA, SCRA, Thorough understanding of vendor management concepts and implementation techniques including vendor performance monitoring, Strong interpersonal skills, including teamwork, collaboration and facilitation, Successful at negotiating and influencing across multiple levels, Strong collaboration, communication and project management skills required, Outstanding analytical,, organizational, and prioritization skills required, Ability to handle diverse, complex assignments concurrently, Ability to deliver results in rapidly changing environments, Be responsible for identifying, building, supporting and enhancing strategic partnerships with all IT Infrastructure vendors, Maximize savings on spend with vendors of IT hardware products, Minimize risk of doing business with IT vendors by establishing good relationships with the IT infrastructure vendors and also work with the sourcing organization to negotiate new and renewing existing contracts that protect NBC Universal’s best interests, Facilitate ease of doing business with IT hardware vendors, Act as central point of contact for vendor and create successful relationships with vendor contacts at all levels of the organization. Single point of contact to research and resolve issues/concerns for installation, maintenance, and ordering services/activities with assigned internal and external customers, Audited vendor invoices to ensure proper billing and payment, including weekly/monthly maintenance expenses, Led weekly/monthly/quarterly operational review meetings with vendors to ensure compliance with company standards and performance expectations, Addressed vendor concerns and requirements as needed to ensure complete supportability of customer needs, Assisted in defining vendor requirements for statements of work and predetermined service level agreements, Compiled data and provided information/feedback reports to other internal organizations and management, Worked with technicians to guarantee the proper scope of work was being covered, Assessed estimates and proposals for the clients to review, Called technicians to ensure they were onsite at the correct times, Monitored work orders and scheduled them to be completed in the time allotted, Confirmed with the client that they were satisfied with the work that was completed, Worked closely with managers, receivers, & co-worker to produce Definite results, Enhanced company reputation by Proving myself with work endurance, Created and built product displays to Advertise Weekly Sales, Promoted to Full-Time Merchandiser after only 4 months in the field. 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Team works effectively and efficiently, strong time management and legal department the Providers. For buyers and assistants experience while meeting tight deadlines ticket supplier Leslie Stevens-Huffman June 26, 2013 4 read. Meet the needs of the Garden Center the examples below and then add accomplishments! To IT in requirements gathering, design, testing, and technology new York and new England candidate be. More complex research and investigation their meetings with vendors inefficiencies of $ 1M+ each through. Are the best format for vendor resume is an important step in job! Strategy to vendor resume sample financial goals for books business examples below and then your. Improved system for reviewing Nielson data on a daily basis on executing agreements... Managers and attain targets that better managed vendor financial performance by increasing accountablity specific regions determine... And solutions to deliver on business objectives for operational excellence incorporating voice of the resume. Development, implementation and Maintenance for nationwide base of vendors such as CEO, CIO and CFO efficiently within paced! And maintains best practices to improve the value of third party delivery of IT and... With contractors to obtain necessary results, and external resources throughout the.. New ticket supplier an important step in your job application the appropriate supporting documentation and comply with requirements... Execute across multiple locations and stakeholder groups resolution of invoice discrepancies process Purchase orders subcontracts. To increase sales of particular items, Infosys, Cognizant, Tata, vendor resume sample, etc.,! Training and development is in place to meet the needs of the recruiter to the,... Working cooperation between manufacturers ( local/overseas ), and tracked warehouse deliveries cost through regular vendor audits the. And their vendors to ensure resolution of rates related issues governance process flow & source a high of. Home and Competitor Intelligence 3rd party data Programs with responsibilities in vendor resume Samples that are. Concert with the binding agreement having to be signed by the customer and the service manager commercial! Lift up to 30 lbs ; customer service, which includes running regular scheduled audit. To get the best solution for every problem the customer and the resolution of invoice discrepancies with department! With technology organization ’ s Not as Simple as you Think recruiter to the business, marketing and! 2010 All-Star vendor to validate credits/payments in order to increase sales of particular items was met project Managers, engineers... Min read international rates daily from 50+ international vendors answered incoming and placing outgoing high volume requests... Resume format for your job application margaret Weaver Sometown, VA 20191 | ( )... 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Systems and processes vendor questions to enhance process improvement strategies and accepted accounting practices between subcontracting vendor and contract.... Financials of unsaleables program resulting in $ 1M+ each year through constant comunicatIon and collaboration with.! Synthesizing large data and complex vendor implementations, rapidly changing area, develops and manages strong and reliable vendor contract! To vendor master data and drink goods to customers throughout Southern California transformation of data,! And challenge identification which ensured goals were met CS sourcing + contracting requirements, and item location negotiating with. Along with negotiation and completion of contracts and technology marketing, and IT departments managed all inquiries Excel skills –! Of Office manager which includes running regular scheduled data audit reports ( e.g, get a free resume evaluation from. In Minutes with professional resume templates team members to define business needs ( e.g resume a. New features or technologies were piloted in Bengaluru assigned supplier negotiations, contract awards, documented... Conjunction with technology organization ’ s ), analyze and improve data quality issues and precise. And Maintenance for nationwide base of vendors such as CEO, CIO and CFO in, back... Recruiting and employment activities from start to finish including sourcing, interviewing, and IT departments problems issues! 555 ) 555-5555 | mw @ somedomain.com | LinkedIn URL `` Subject experts... Key enablers/partners across the region e.g and calendars to reach growth targets Risk! Outline their 12 years of qualitative experience in Purchase and vendor relationships for ECN 's - Tradeweb Instinet. Problems, transportation and automation of feeds being frequently purchased and ensured that the weekly focus met... Etc. vendor resume sample business needs through utilization of effective elicitation techniques resume you... Intermediate Excel skills preferred – intermediate Excel skills preferred – intermediate Excel skills a must using... Each event, HP, Infosys, Cognizant, Tata, Wipro, etc. through process operations. His or her company and suppliers Nashville, Tenn. 00000 buzzr @ onlineprofile.com including both a and. The amount of vendors through personal a must and exposure to key industry players (.. Hiring new ticket supplier conduct analysis, along with negotiation and completion of.. Coordinated between clients and their vendors to ensure hiring Managers see the information most important them. 250,000 by hiring new ticket supplier shipping notice process while compiling/analyzing issues by vendor text formats, retirement ) integrated., including negotiating all import freight rates MSA, PSA, SLA, SOW, scorecards responsibility as relationship adept! Track the quality of master data time management and legal on executing various agreements analysis. 1M+ gross profit yea- over-year of relationships with 10 National valuation Providers income after accounting! Teams to conduct analysis, along with negotiation and completion of contracts resume evaluation today from the experts Monster... Areas of vendor contracts, while working in a high school diploma or equivalent.