- RWS Entertainment Group (Carlsbad, CA)
- …and Client + Provide suggestions to best utilize available resources and/or procure additional support as needed + Communicate needs to troubleshoot technical and ... operational logistics to General Manager(s) if applicable + Assist RWS Leadership and Producer with administrative duties for logistics and programming + Create and maintain a professional relationship with the Client Management and ensure all interactions… more
- EMCOR Group (League City, TX)
- …manage system troubleshooting, backups, archiving and disaster recovery and provide or procure necessary support. + Maintain and test Business Continuity Plan in ... accordance with EMCOR IT Policies and implement necessary changes as identified. + Ensure Compliance with EMCOR Records Retention Policies. + Establish and maintain relationships with IT vendors. + Negotiate contracts with IT vendors in coordination with EMCOR… more
- Hartford HealthCare (Farmington, CT)
- …preferred * Experience with ASC842 Lease reporting * A strong understanding of the procure to pay process We take great care of careers. With locations around the ... state, Hartford HealthCare offers exciting opportunities for career development and growth. Here, you are part of an organization on the cutting edge - helping to bring new technologies, breakthrough treatments and community education to countless men, women… more
- Florida Crystals Corporation (West Palm Beach, FL)
- …of experience in an accounts payable role. + Experience with an integrated Procure -to-Pay ERP module; SAP strongly preferred. + Ariba or other invoice management ... software experience preferred. EDUCATION REQUIREMENTS + Associate's degree in accounting, finance or a related field preferred. + High School Diploma with 5+ years accounts payable experience. ESSENTIAL CAPABILITIES (KNOWLEDGE, SKILLS, ABILITIES AND PERSONAL… more
- Vistra (Bear Valley, CA)
- …process *Process purchase requests and issue purchase orders within Vistra's procure -to-pay platform(s) *Track timeliness of at-power and outage related purchase ... requests and ensure updated status reporting to site and company reporting *Drive for cost savings in the process and optimization of spend for Purchase Orders *Drive for invoice timely payment and work with work groups to ensure funding of future Purchase… more
- University of Rochester (Rochester, NY)
- …for student events with budget considerations. + Process expense reports, procure office supplies, manage purchase orders, and initiate requisitions. Represent the ... department in obtaining support services as needed. **General Administration** + Implement procedures to enhance service levels and quality, applying skills in conflict resolution and decision-making. + Enforce policies and procedures, schedule and facilitate… more
- Hartford HealthCare (Hartford, CT)
- …well as the Vice President of Supply Chain Operations and the Vice President of Procure to Pay. The Executive Assistant will need to work in a manner which requires ... self-direction, independence, discretionary judgment and professionalism. Responsibilities include, but are not limited to the following: * Provide proactive, efficient, and accurate executive level administrative support * Prepare summaries and analyses of… more
- Fluor (Raleigh, NC)
- …functions within established Material Management Plans, policies, and procedures * Procure engineered equipment and materials in accordance with the Material ... Management Plan * Other duties as assigned **Basic Job Requirements** * Accredited four (4) year degree or global equivalent in applicable field of study and six (6) years of work-related experience or a combination of education and directly related experience… more
- Lockheed Martin (Fort Worth, TX)
- …use of MS Excel and SAP or equivalent purchasing/ERP system, such as Procure to Pay \-Experience with analyzing problems and recommending solutions \-Experience with ... multi\-tasking and managing competing priorities \-Excellent written and verbal communication skills \-Active Interim Secret Clearance or higher **Desired Skills:** \-Familiar with Commercial Acquisition Procedures \(CAP\), Federal Acquisition Regulations… more
- Casella Waste Systems Inc. (Halfmoon, NY)
- …of corporate expenditures tomaintain best practices across the entire procure \-to\-pay process\. + Prioritizes weekly payment disbursement processing and resolves ... any vendor or employee concerns\. + Communicates and collaborates with other Casella departments, field locations, auditors, and vendors on projects and activities\. + Maintains the ability to multitask and manage responsibilities in a timely and accurate… more