- BD (Becton, Dickinson and Company) (Pittsburgh, PA)
- …of our acute urology products and clinical services. The ATM will travel extensively within their assigned region to provide in-servicing support, product ... a level of excellence in territory management and selling skills. + Controls expenses within budget and manages available resources according to BD guidelines and… more
- Omnicell (Philadelphia, PA)
- …Pharmacy Services procedures and policies. + Maintain fiscal responsibility for work-related expenses , complete expense reports, and adhere to corporate card ... the Life:** As an Automation Pharmacy Technician 4, you'll travel to multiple customer locations, bringing your expertise in...procedures per Omnicell travel policies. + Comply with reasonable procedures, policies, and… more
- Acelero Learning (Philadelphia, PA)
- …all spending related activities. - Maintains and manages purchase orders and expense reporting. - Maintains inventories for and ensures responsible use of supplies ... events/meeting planning, staff meeting coordination and minutes, report generation, invoice/ expense reporting and contact database management. - Maintains all… more
- Pfizer (Collegeville, PA)
- …costs and provide insights into design changes to balance brand performance, expenses , and GTN. **Collaboration with Key Stakeholders** + Coordinate with the ... planning, and business analytics a plus **PHYSICAL/MENTAL REQUIREMENTS** Must be able to travel on airplane and trains to go to Pfizer NYC and/or Collegeville,… more
- United States Steel (Pittsburgh, PA)
- …while accommodating last-minute changes and unexpected delays. Experience with corporate air travel a plus. Processes expense reports in a timely manner ... correspondence on behalf of the CSO with professionalism and discretion. + Travel Coordination: Arrange complex domestic and international travel itineraries,… more
- Carnegie Mellon University (Pittsburgh, PA)
- …the year. Allocate costs following university documentation guidelines. + Prepare and submit expense and business travel expense reimbursement reports in ... handling purchasing transactions, creating and distributing accounting reports, processing expense reimbursements, and monitoring expenditures for the division. You… more
- UPMC (Pittsburgh, PA)
- …within, and organizing department spreadsheets, assisting with PowerPoint presentations, making travel arrangements, handling some expenses , and other general ... + Maintains various accounting and budgetary records (ie, completes expense reports). + May make travel arrangements....(ie, completes expense reports). + May make travel arrangements. + Develops reports for executive or department.… more
- Omnicell (Allentown, PA)
- …Services procedures and policies. + Maintain fiscal responsibility for work-related expenses , complete expense reports, adhere to corporate card procedures, ... per Omnicell travel policies. + Comply with reasonable procedures, policies and...knowledge of IV compounding **Work Conditions** + Ability to travel for training. + Pharmacy environment. + 8-to-10-hour shifts.… more
- Grant Thornton (Philadelphia, PA)
- …in the areas of cash, receivables, inventory, fixed assets, payrolls, and expense analysis. You will have an opportunity to work alongside Partners, Senior ... cycles including cash, treasury, capital expenditures, and other income and expenses Researching audit issues, utilizing electronic data bases, and review-tracking… more
- Envista Holdings Corporation (Philadelphia, PA)
- …sales and marketing efforts. + Manage assigned geographical territory within allocated expense budget. + Participate in local trade shows and company meetings as ... or within reasonable distance to a major metro airport. ** Travel /Location:** + Geographic territory: Eastern United States + Laptop,...iPad, iPhone and company car provided. + All business expenses will be reimbursed. + Eligible for incentive trip… more