... meet on-site client’s expectationsProcurement & Vendor ManagementAssist in the management of ... required standards (including inspection of vendors’ works)Assist in the procurement of vendors and services as requiredFinance ManagementAssist ...
... in strategic sourcing and vendor management. If youre organized, detail- ... reliability Support performance of Vendor suppliers’ assessment & selection, establish the ... creation and category management vendor management; Excellent understanding and experience ...
... Doing: Posting of the vendor invoices in SAP FI module ... tasks related to the vendors service processesReceive and sort the ... from the suppliers and vendors by handling the Accounts Payable ... invoices received from the vendors and makes sure that these ...
... PO compliance checks, requester and vendor management, issue resolution. What will ... for category cards, catalogs, preferred vendors, web-forms, to ensure accurate ... resolutions.• Following up with Suppliers Vendors whenever this is required.• Providing ...
... helpdesk queries received from various vendors; communicating with the vendors through e-mail or phone;• ... guidelines; duplicate check, compliance checks, vendor validation, accuracy check;Qualifications we ...
... the standard operating proceduresUpdate the Vendor Master Records Updates New Vendor Setup in systemFollow up with vendors via email phone to get ... -ordinate with client sites and vendors for purchase order related issue ...
... Qlik transition Dashboards related to vendors and MDM Ensure proper knowledge of vendor data model and concern among ...
... functional areas Communicate with various vendor representatives Innovation (Level and complexity ... enhancements Be open to new vendors initiatives and tools with opportunities ... : •Works with: Oracle team, 1C vendors, Russian speaker market business •He ...
... , Finance Answersticket Skype or phone§Vendor employees account reconciliation and reports preparation§Vendor statement reconciliation if needed§Vendor employees open (debit and credit) balance analysis§Vendor master data check and request ...
... analyzing invoices; recording entries. Processes vendor invoices by monitoring discount opportunities; ... discrepancies & account disbursements Maintain the Vendor Master Records Updates New Vendor Setup. Follow up with requestor ...