Choose the Best Format for Your Event Manager Resume . elimination of duplicates; standard text formats, retirement), Conduct root cause analysis of data quality issues and develop new processes to prevent future data quality issues; including taking necessary corrective action, Assist in the development of data validation techniques to ensure high data integrity and quality, Complete requests for bank master data in a timely, accurate manner by performing integrity checks to ensure compliance with industry standard, Good understanding of the following SAP modules – FI and MM, Thorough understanding of Accounts Payable and Procurement processes, Acting with Integrity: Maintaining a commitment to honesty; models social, ethical, and organizational values; firmly adhering to codes of conduct and ethical principles, Understands 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, Drives process improvement: analyzes business processes and develops solutions that will improve performance and results, Support the technical operations and vendor management of outsourced contact center partners including IT operations support, change management, incident management, access management and project work, Process ticket requests for add/change/delete of access control credentials of contact center users. a plus, Minimum 4 years of experience in Compliance, Audit, IT Risk management, Project Management or equivalent, Proficient verbal and written communication skills, including the ability to effectively lead discussions and meetings, Proficient in MS Office - Word, Power Point, Excel, Visio, etc, Lead the creation and definition of innovative business, product and vendor experience concepts by collaborating with a team of engineers, designers and multiple business teams, Measure and analyze existing products for opportunities to innovate and improve, providing additional benefits to our vendors, Maximize efficiency in a constantly evolving environment where the process is fluid and creative solutions are the norm, 7+ years in a Product Management, Product Planning or Program Management role with hands-on experience driving product strategy, product definition and prioritization, Direct experience in driving product strategy for online/mobile products, Strong customer focus and bias for action, Ability to manage, prioritize and execute multiple projects in a fast-paced environment, Demonstrated ability to formulate data driven decisions that lead to results, Bachelor’s degree in computer science, engineering or business, MBA strongly preferred, Fulfillment Center & Supply Chain Management, Demonstrate exceptional management, cross-team collaboration and guidance, Assign personnel and ensure quality on pre-event operations calls and confirmations on key accounts, Monitor workflow and management reporting for delays and trends within our portion of the supply chain, Work closely with the Vendor Operations Analyst and Project Manager to ensure quality of analysis, requirements and deliverables, Set expectations with zulily’s partners, manage conflict and relationship issues with a calm demeanor and professional business conduct, Oversee purchasing, receipt and all Vendor Operations functions for footwear division, 3-5 years management experience in a fast paced environment, Bachelor’s degree in business or related, or equivalent years of experience in supply chain management or operations, preferred, Familiarity with the retail industry, specifically operations and ordering complexities, footwear industry knowledge preferred, Strong working use Microsoft Office; advanced user of Excel, Ability to analyze data, structure analyses, and derive conclusions, Possess a courteous and professional phone, written and in-person communication skills with the ability to maintain successful relationships with internal departments, Strong organizational skills and ability to summarize issues while prioritizing a team’s daily activities and unexpected distractions, Adept at problem solving and recommending proven solutions, Must be able to work as a member of a leadership team, reporting regular metrics, 1+ year of experience in Retail or related field, Bachelor’s Degree in Business Management or related field, Bachelor of Science Degree in a relevant scientific discipline, Vender and Contract-related experience with financial accountability, 3-5 years of experience in the pharmaceutical industry, Proficient computer skills including MS Office, specifically Word, Excel , PowerPoint, Lotus Notes, and SAP, Knowledge of GAP (Generally Accepted Accounting Principles), Knowledge of MS Office suite of products with expertise in MS Excel, Strong professional communication skills, both written and verbal, Good leadership and decision making skills, Ability to work independently, or as key team member, 6+ years of experience in Medicaid/Medicare, HMO/PPO, and Pharmacy Benefit, Flexibility in traveling for on-site annual and pre-contractual audits, Strong analytical and financial analysis skills, Ability to communicate effectively with different departments and levels within the organization, Review exceptions/breaks and the quality of research conducted by TCS and provide relevant feedback where necessary, Participate in Weekly Risk Meeting to review all outstanding risk issues with TCS, Assist and train the staff at TCS in exceptional processing cases, if necessary, Perform various intra-day & end of day control checks on occasional basis to ensure that TCS delivers quality output, Assist staff at TCS to perform root cause analysis and elimination of issues at source, Identify risk issues, escalate where appropriate and provide assistance in resolving, Ensure upward and peer communication of developments and issues, Review changes suggested by TCS related to process, documentation, etc. Groom enrolled suppliers to grow program utilization, Lead a local team of junior Vendor Sales to meet business goal and provide coaching and guidance on relationship selling and client management, Responsible for tracking and reporting on China SCF portfolio, At least 4 years of relevant work experience with established financial institutions, Effectively bilingual in both spoken and written English and Mandarin, Ensuring all Global Real Estate vendors have necessary contracts and other required documentation, Abstraction of contract terms for Recovery and Resolution Purposes, Quarterly Recovery and Resolution reporting, On boarding/off boarding contingent workers, Tracking and Maintaining vendor inventory, 1-2 years of experience working in a Financial Services company, Experience working in a Procurement or Vendor Management capacity preferred, Proficient in MS office suite applications- Excel, PowerPoint, Word, Visio, Outstanding analytic ability working with financial or operational data, Strong communications and reporting ability, Document vendor compliance standards and disseminate standards to appropriate internal business stakeholders, Identify and address areas of vendor non-compliance that could potentially impact security and business processes, Collaborate with internal business stakeholders to establish and schedule vendor assessments, Assist in a vendor assessment tool selection and assessment improvement activities, Perform technical assessments of vendor applications, Conduct independent research of third party providers to identify potential areas of concern, Perform vendor assessments with a consistent level of quality and accuracy, Provide timely and accurate assessments with the ability to articulate areas of non-compliance, Identify non-compliant items for remediation and offer recommendations for improvement, Prepare business stakeholder and vendor specific communications and ensure the integrity of information provided, 2-4 years information security, audit or compliance experience, Experience with application assessment tools, such as AppScan, Above average writing and communication skills, At least 5 years experience in Program management experience in Remote Technical Services, At least 5 years experience in Program management experience in Logistics, At least 5 years experience in Program managemente experience in Field Services, (developing) General Financial Management, Act as contact person of vendors for business-related issues, Interface with the business for all vendor-related issues, Manage relationships with the vendors and the business, Monitor product support business performance of vendors and identify when corrective action is required, First level university degree or equivalent experience, Good understanding of supply chain processes (plan, source, make deliver), Ideally has experience with supplier relationship management, Strong written and verbal communication skills; mastery in English, Good Microsoft Office skills (Excel, PowerPoint, etc. Ensured shelves in stores were properly and sufficiently stocked, Ensured that trucks were loaded and unloaded in a timely and efficient manner, Provided superior customer service and ensured any issues were resolved immediately, Performed duties in accordance with company policies and responsibilities, Documented and closed approximately $120MM in new finance and lease volume, with an average transaction size of approximately $125,000.00, Tracked and followed up on transaction in various stages of the sales cycle to ensure 100% closure rate, Acted as contact point for equipment vendors supported by Ascentium Capital. Leads Projects through the entire lifecycle including planning, implementation, and control phase, as well as obtain and communicate project status to various stakeholders and sponsor. Achieved approximately $150K annual cost savings by identifying & resolving numerous tax matters. ), Understanding of project management methodology, Introduction to HP's overall supply chain strategy, Knowledge of inventory analysis, demand planning and forecasting, Quickly understands the business needs, issues and data challenges of the organization and industry, Suggests areas for improvement in internal processes along with possible solutions, Ensures issues are identified, tracked, reported on and resolved in a timely manner, Exhibits confidence and an extensive knowledge of emerging industry practices when solving business problems, Pushes creative thinking beyond the boundaries of existing industry practices and client mindsets, Responsible for managing Vendor Portfolio Advisors, Coordinate bi-monthly agency performance calls and maintain meeting agendas and minutes, Manages/supports/analyzes audit findings and partnering with vendors to resolve issues, Supports the identification of and assists in the resolution of operational issues, and monitoring vendor compliance with Chase polices/procedures and State & Federal regulations, Minimum 1-2 years experience in process management or project management role, Minimum 1-2 years of audit or compliance experience preferred, Excellent communication skills, with demonstrated ability to interact with and influence across broad levels of management within and outside of the Chase, Ability to perform root cause analysis on performance opportunities, recommend appropriate action plans, Proficient experience of MS Office programs, including Word, Excel, Power Point, Strong interpersonal skills are essential and the ability to motivate and build strong partnerships with internal and external partners, Contribute to the management of the vendor registration portal, Perform control and review processes within the vendor registration portal to ensure that all new vendors are appropriately checked and reviewed, Ensure appropriate flows of information to the Global Procurement team for additional review and follow up, Oversee and ensure the quality of interface of information between the vendor registration portal and SAP, Ensure compliance to all Shire and Procure to Pay specific policies relevant to the performance of the role, maintaining records as specified, and support and participate in internal and external process audits as required, Build and maintain good working relationships with other departments and personnel across the business, associates in the Global Procurement and Finance teams and outside suppliers, Be a strong advocate and subject matter expert in the end-to-end Procure to Pay process relating to indirect goods and services. - Select from thousands of pre-written bullet points. 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. Performs industry analysis for emerging technologies, user groups, etc. - Choose from 15 Leading Templates. and approve by following the proper change management process, Perform various reconciliation functions for those processes retained within the Control Group, Ensure the team?s SLAs are met and, where possible, exceeded, Actively seeking out opportunities to improve the teams control framework and ensuring controls are carried out in as efficient a manner as possible, Ensuring existing procedures are documented, kept current and complied with, Participate in testing to protect process from impacts of system/booking changes, Developing and maintaining relationships with key stakeholders and business partners, Build an understanding of our process and how this links to our clients requirements and the regulatory framework, Pro-actively communicate exceptions / issues within our processes which may impact our clients but are out with our immediate scope of reporting, Provide periodic updates on project deliverables to team management, Participate in weekly / monthly risk meetings with key internal stakeholders, providing updates on outstanding issues, Proven analytical and problem solving skills, alongside the ability to assimilate and learn quickly, Excellent organisational skills, including working with and ensuring vendor team meet deadlines consistently, Demonstrates ownership of issues and an eye for detail and thoroughness, Excellent oral and written communication skills, with the ability to moderate style and delivery as appropriate, Confident, well-rounded and methodical in approach, The ability to work in a constantly changing environment; identifying where process improvements can be made, Guardianship focused, with the ability to identify risk areas and question accordingly, Focus on delivering superior client service, Proven self starter with the ability to independently whilst being a solid team player, Proficient in MS Office suite of applications, Knowledge of Market Risk Theory and Concepts, Knowledge of Fixed Income, Equity & Commodities Products, Knowledge of Firm Trading, Operations and Finance Systems, Excellent verbal and written communication abilities, Superb attention to detail, accuracy & quality, Proven management experience. Must be dedicated, driven, and flexible to the changing dynamics of an operational function.Must be dedicated, driven, and flexible to the changing dynamics of an operational function, A good communicator who can write and speak clearly, concisely, and convincingly A good communicator who can write and speak clearly, concisely, and convincinglyA good communicator who can write and speak clearly, concisely, and convincingly, A capable self-starter A capable self-starterA capable self-starter, Ability to drive and contribute to continuous improvement and cost optimization programs Ability to drive and contribute to continuous improvement and cost optimization programsAbility to drive and contribute to continuous improvement and cost optimization programs, Education and Experience Education and ExperienceEducation and Experience, Minimum of 2-5 years direct working experience related to the commercial side of managed service agreements Minimum of 2-5 years direct working experience related to the commercial side of managed service agreementsMinimum of 2-5 years direct working experience related to the commercial side of managed service agreements, Minimum of 2 years direct working experience in IT managed service agreement Minimum of 2 years direct working experience in IT managed service agreementMinimum of 2 years direct working experience in IT managed service agreement, Minimum of 2 years supporting a bank or financial services institution Minimum of 2 years supporting a bank or financial services institutionMinimum of 2 years supporting a bank or financial services institution, Oversee the development, implementation and ongoing management of vendor allowances, cosmetics business office and related areas, Assist in enhancing department vision and strategies to support Company Goals, Hire, develop and supervise an efficient and effective team that meets the needs of each functional area, Partner with business units and others to anticipate future business changes and challenges, Stay current on industry practices and issues, assessing and communicating their potential impact on the business, Ensure compliance with State and Federal regulations, As primary point of contact and overall account owner, the executive must build and maintain effective working relationships to both internal and external stakeholders. Edit this sample using our resume builder. Communicated directly with contractors to obtain necessary results, and answered vendor questions to enhance process improvement and protect the clients' assets. Create a Resume in Minutes with Professional Resume Templates. Processed retail invoices into AP document management or Lawson system, Managed all calendar and meeting requests for the Vendor Management team. ), and related on-going supplier negotiations, Measure the effectiveness of the vendors in delivering contractual obligations as defined in the agreement and EY execution of contract obligations, Apply a consistent methodology of working with vendors across the Audit Transformation Program, Alignment of vendor activities to the Audit Transformation Program priorities and strategy, Provide the ability to manage vendor’s performance based on a defined set of criteria. Assesses program issues, problems and opportunities from inception to completion and takes ownership of results, Manages operational compliance with terms and conditions to include creation and management of SLAs, KPIs and requests for audit. workflow), Problem solving/ decision making & excellent communication skills, Ability to access and update computerised information – accurate data entry, excellent attention to detail, Microsoft products – excel, word, power point, outlook, Strong interpersonal skills and ability to communicate at all levels, Exhibits inclusive behaviour; teamwork orientated and ability to engage stakeholders, Ability to challenge and implement value added improvements, Ensure all communications (verbal & written) are of the highest standard: professional, appropriate & proactive at all times, Associate’s level degree in business, supply chain, or equivalent knowledge and experience with 1 to 2 years of experience working with vendor relations or supply chain functions is preferred, Inventory Control experience is preferred, Lead the development, documentation, implementation and maintenance of Vendor Contract Management Policy, Process, Standards, and Metrics, Assist with Program/Project related planning tasks and related activities, Help oversee a number of Temps assigned to enhance available contract attribution, Build and maintain relationships with stakeholders enterprise wide to understand requirements, implement standards, manage expectations, Be a program sponsor and champion with ability to influence and demonstrate value of program including tools, Escalate and manage technical issues with Bloomberg's SAP functional and technical support teams, Provide support to internal (Contract Managers, Auditors, Business Leaders, etc.) Achieve negotiated annual savings of approximately $200K on hardware and software contracts. May ultimately own a SPACE project (including cost tracking and liaising with Store Design, SPACE and Capital Control) )or all BLM LOA’s, Liaises with Bloomingdales Accounting and Risk executives, ASMO’s and Director of Facilities to evaluate the need for accruals for facilities emergencies. Communicate findings and improvements to GIS Leadership Team, Manage cost and risk in support of original business case. Maintained files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. It breaks the resume into important sections, using short paragraphs and lists to improve readability. 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. 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, Enable resolution of key roadblocks; Enable resolution of key roadblocks;Enable resolution of key roadblocks;Enable resolution of key roadblocks, Partner with Commercial Transaction Governance Center (CTGC) communications lead as appropriate. Directly reviewing vendors' receivable statements, identifying payment errors, deductions, open credits and transaction involving incorrect currencies or payments to wrong supplier or divisions. Vendor Resume Examples & Samples. Is a self-starter who takes individual ownership for work quality and improvement. Reconciliation of open order reporting and establishment of productive communication with vendors. Resume Examples Vendor Management #examples #management #resume … Vendor Management Analyst Resume Samples | Velvet Jobs. Managed 100% of inbound freight, including negotiating all import freight rates. Negotiates new and renewal vendor contracts, while working with Procurement and Legal on executing various agreements. Document results of due diligence, residual risks, and ensure risks are understood by Sourcing Manager and Business clients, For accepted risks, ensure issues are well documented, accepted, and signed off by an authorized manager at contract signing, Address reported risk events, potential risk areas, and ensure these are appropriately mitigated by working closely with risk SMEs, Sourcing Managers, and Vendor Relationship Managers, Coordinate on-going annual risk reviews and controls assurance activity. Drive city level projects as most of the new features or technologies were piloted in Bengaluru. Provide practical recommendations for remediation, Support teams facilitating BC/DR testing with critical vendor / third party testing efforts and root cause analysis process to validate business and technology recovery test results, ensuring the required service levels (in a BC outage scenario), required recovery time objectives (RTOs) and recovery point of objectives (RPOs) can successfully be achieved, Support independent quality reviews of vendor BC assessments completed by internal business and corporate center BC and Vendor Governance stakeholders, Discuss BC risk and controls with vendors and internal BC and Vendor Governance stakeholders to clarify as needed, Proficiency in at least one of the following languages (besides English) is preferred: Japanese, Chinese, or Brazilian Portuguese, The ability to work effectively through a matrix organization utilizing strong influencing skills coupled with business continuation management expertise. Developed a telemarketing program which yielded a 20% increase in sales and 41% decrease in cost per sale through motivating staff with incentives, visits and daily huddles. Hired to develop/build a team to provide a central point of contact for all IT Vendors for US Airways. 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. Will open the login/register page in a fast-moving, rapidly changing area, develops and manages strong and reliable and! A weekly and annual basis contract review, and worked with cross-functional partners to develop more! Proven ability to calculate correct change quickly and efficiently within high paced environment HR department on information. And Maintenance for nationwide base of vendors such as CEO, CIO and CFO features or technologies were piloted Bengaluru... 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