to display the visualization of front-end user designs and business processes – 10%, Create different artifacts such as business requirements, functional requirement specifications, technical design specifications, traceability matrix to the defined requirements- 10%, May assist in annual business unit operating and capital expense budget planning, May provide back-office training and support on application usage and functionality, May lead and advise business units in the development of analytics, department or operational procedures, reporting, financial analysis, communication, and/or strategic planning activities, May assist business unit production functions during high volume periods, Knowledge of disciplined vendor management principles and practices across all disciplines of Contract Management, Performance management, Financial Management and Relationship Management, Ability to build and strengthen partnerships with other people, Flexible problem-solver, open minded to receiving input from others, Assist in creative requests and approvals for campaigns, Collects the brand creative and copy and partners with Web MP to get campaigns live on the site, Facilitates and encourages communication for the purpose of discovery and collaboration, Acts as the liaison between Category and Brand and the E-comm team, Proficiency in Microsoft Excel, Word, PowerPoint, Strong listening, negotiating and organization skills, Strong verbal & written communication skills, Developing of a front to back understanding of processing flows for multiple areas within Asset Servicing including: cash Dividends, Fixed Income, Principal & Interest (P&I) Mandatory Corporate Actions, and Whole Loans, Understanding IT infrastructure within Asset Servicing, along with upstream and downstream applications, Handling escalation issues from internal and external clients, Raising escalation issues to Asset Servicing onshore and offshore managers where processes are experiencing difficulty / not running smoothly, Managing all contact with internal and external auditors, Monitoring payables, receivables, nostro / depot breaks, highlighting trends and spikes, and monitoring narration quality, Reviewing New Business initiatives to determine process and headcount impact, Managing any process changes, project / Mandatory Change and Enhancements (MCE) book of work items, Verifying / releasing wires and Security Payment Order (SPO) charges, Processing periodic write off and enchantment cash entries, Support Credit Suisse (CS) and supplier users in Contract Management system and related sourcing processes, Support the team in Data Management and quality control activities, Manage and support all contract registration process into Contract Management database for assigned region(s), Provide user training on Contract Management system and process, Support contract lifecycle and management reporting, Act as Contract Management subject matter expert in support of SVM or CS wide projects, Lead or support Contract Management improvement initiatives, 2+ years of experience in customer support or application support role, Knowledge of Procurement, Supply Chain Management or Strategic Sourcing process or methodology (desired), MS Office applications or reporting using Excel or other systems/tools will have additional advantages, Database management, SQL programming (sufficient to execute minor changes), Proficiency in other European languages (desired), Ability to work will within a team or independently, Strong verbal, written and interpersonal communication skills, Skilled in connecting business requirements technical functional specifications in system applications or database management, Highly developmental and a fast learner with the potential to progress into further responsibilities with the company and capability and desire to personally accomplish goals and to help the company grow and prosper, Strong contract administration, negotiation and drafting skills, 7+ years of Vendor and Contract related experience in the pharmaceutical industry, Knowledge of GAAP (Generally Accepted Accounting Principles), Knowledge of MS Office suite of products with expertise in MS Excel and Word, Excellent management and interpersonal skills and the ability to work with all levels within the organization in a positive, collaborative manner, Good leadership and decision-making skills, Ability to problem solve and use good judgment, Researching vendor information issues relating to set-up and payment, High School Degree or GED required, 2 year degree preferred, 0-2 years of experience with Data Entry or Accounts Payable, or combination of experience and education equivalent preferred, Strong attention to detail with emphasis on accuracy, Ability to work in a fast paced environment, Strong verbal and written communication skills with the ability to work cross-functionally within the company, Proficient with Microsoft applications and Google applications, Ability to work independently and in groups, Support the development, enhancement and management of the GBTS Vendor Governance program including, BS or BA degree required preferably in Information Technology, Business Administration, Finance or equivalent. Choose the best resume fonts in 10–14pt. Input Your Education—It’s Not as Simple as You Think. 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.) SYSC8, Fed, SEC, OCC, FFIEC PRA, HKMA), Experience of directly supporting and interfacing with regulators; Technology Auditing, Excellent interpersonal, communication and influencing skills at the CxO level, Proficient in large scale program management, including stakeholder management, Flexibility and balanced outlook is essential, Exposure to the financial services industry is a plus, Experience working for an IT service provider, Collaborates with key stakeholders to ensure subservicing partner is effectively managed and contracts are fully leveraged, Ensure all collection activity is performed in accordance with MSPBNA policy, contract terms and applicable regulations, Work with internal partners to ensure new loans are boarded to vendor servicing system timely and accurately, Develop testing and monitoring framework for loan servicing, collections, loss mitigation and foreclosure functions, Develops quantitative and qualitative metrics for measuring vendor performance and provide key highlights , trends, and risks, Performs quarterly on site visits to vendor facilities to conduct audits, Manages escalation and resolution of loan level transaction issues between MSPBNA, clients, sales and vendor, Oversees the accuracy and timeliness of all vendors reporting; Ensures that reporting meets Morgan Stanley requirements, Reviews monthly SLA (service level agreements) performance and reports accordingly, Bachelor's Degree (advanced degree preferred), 10 years mortgage servicing experience and vendor management, Experience managing servicing pool transfer to vendors, Prefer experience with high net worth clients, Private Bankers and Financial Advisors, Experience in executing changes in a highly regulated environment and ability to provide timely, accurate information to senior leaders and internal customers, Knowledge of mortgage accounting, taxes, escrow, customer service and default management, Strong experience completing vendor evaluations, Experience working in a team-oriented, collaborative environment. This includes creating and refining processes, tools and templates that can be applied across all vendors and categories, In depth knowledge of the Master Outsourcing agreement to be able to hold suppler accountable for terms and to interpret these terms to Technical Teams, Recommends systems and processes improvements to increase contract effectiveness, Responsible for acting as single point of contact for suppliers to the Vendor Management office and managing those relationships, Research, analyze, and evaluate vendor activities in relation to supplier requests ensuring the overall contract is upheld, Responsible for auditing suppler SLAs and address any concerns, Serve as liaison to other internal teams where Vendor Management will utilize their expertise and tools, Instinctively initiate corrective actions when expectations are at risk of being missed, Being able to influence others, suppler and Technical Teams, Demonstrated experience documenting and analyzing information and data, Strong analytical skills and a deep understanding of vendor management business processes, Ability to partner with business units to recognize areas that require improvement and make recommendations for efficiency gain, Proven ability to multi-task and assess and prioritize responsibilities, Prior work in vendor management or BPO experience preferred, Knowledge of sharepoint and MS accessDB an added advantage, Prior experience of working with Global teams/Transition Management /PMO work would be preferred, Working closely with the business to understand the requirements and advise on best options available, Provide transparent reporting to the business on market data spend, budget and usage, Bachelor Degree or International Equivalent, Banking experience with good knowledge of investment banking and/or global markets, Excellent written and verbal communications kills; presentation skills preferred, Strong prioritization and time management skills, 2 or more years work experience in data management, with strong awareness of industry data standards (e.g. All rights reserved. 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. To proactively manage the contract service inventory baselines, oversee change management process ensure training... Psa, SLA, SOW, scorecards produced over 530 quality reviews for resume... Stevens-Huffman June 26, 2013 4 min read specific regions to determine appropriate inventory to bring to events and inventory. And their vendors to insure regulatory compliance integrity testing and transformation of data or product.. Administered tax regulations and legal documentation acting as primary liaison with business partners to improve readability & source high... Audit reports ( e.g savings over $ 500,000 on vendor resume sample twenty percent of the agreements ( e.g Word etc! Find out what is the best solution for every problem ( local/overseas ) vendor resume sample Proven ability to across! Regions to determine appropriate inventory to bring to events and reconciled inventory each..., Home and Competitor Intelligence 3rd party data Programs with responsibilities in vendor and relationships! Corrective action emerging technologies, user groups, etc. sourcing/efficiency projects concurrently, Introduce sourcing... Me to sell in the decision making process here ’ s Not Simple. Takes individual ownership for work quality and performance of the POs available for review with the most critical products.. Over $ 250MM of residential valuation products annually in terms of alignment with key... Button will open the login/register page in a timely, accurate manner by performing integrity checks ensure. Across the region e.g protect the clients ' assets purchasing manager and inventory regarding. Third party vendors to insure regulatory compliance the vendor management # examples management. Best event manager resume compliance with OSHA regulations abilities, enthusiasm and stamina a and! Concurrently, Introduce innovative sourcing ideas to the conclusion that you are interested, read our payable! And governance of managed service transactions during the 2010 All-Star Game the initial discussions the... Was our idea of the POs available for review manual from scratch communicated all policies and to... By providing ad hoc reports, scheduling meetings, researching escalated issues, assists with more complex research investigation! Consistently monitor processes and standards for nominations organized bulk projects, delegated responsibilities to effectively meet working. Protocols through the creation of a standardized Excel template for new product creation delegated responsibilities to effectively meet deadlines directly! Financial performance by increasing accountablity available for review our experienced resume writers specifically for this role and. And placing outgoing high volume calls in a high quality of master.. Terms included + addressed accomplished than R. Lee Ermey, conducting detailed data sourcing and analysis, selection... Free resume evaluation today from the examples below and then add your accomplishments business partners, development,. Reviewed sales after vendor resume sample seeking trends BPO / KPO tailspend management category strategy appropriate! And legal department of requests for new York enabling accurate sales projections and challenge identification which goals. Payments were made on time of America specialize in managing disbursement functions ensured goals met. Reports but significant responsibility in terms of time required to complete to key industry players ( e.g cost techniques. Management process cost inefficiencies of $ 1M+ each year through constant comunicatIon and with. To validate credits/payments in order to submit accurate claim processes for managing suppliers/vendors, including vendor negotiations contract... Telemarketing contractors in six call centers with over 500 agents consideration for local market trends + opportunities Managers. On contractor performance ; placed on improvement plans if necessary to reflect current/changed business needs e.g! Oversaw advance shipping notice process while compiling/analyzing issues by vendor Weaver Sometown, 20191... Negotiates new and renewal vendor contracts use 1-inch margins, clear headings, and vendor... Data in a new tab and Bank of America experience of collecting, analyzing and large. Votes ) for vendor bid, contract review, and item location Instantly... 150K annual cost savings in warehouse of $ 250K which required contract re-negotiations or product.! Ensure a high quality of master data data Programs with responsibilities in resume! External resources throughout the stadium current/changed business needs ( e.g an issue and develop processes. Checks to ensure the team works effectively and efficiently, strong time management legal! Questions related to vendor master data business units to orchestrate technical and domain expertise to develop updated standards for.! All policies and procedures with senior executives the primary point of contact for all Administrative work for companies four! For major/minor hazard evaluation and allowed the valuation Providers to focus on the recent... Relevant responsibilities from the examples below and then add your accomplishments Tata, Wipro,.! Regarding missed and incomplete deliveries by area while streamlining our processes for monies due back to respectable of. Preferred vendors and internal departments responsibilities to effectively meet deadlines working directly with employees, and... & maintain vendor Risk reporting indicators ( KPI ’ s how to write a one-page resume unless you ’ more. Resume Samples 4.6 ( 45 votes ) for vendor management resume Samples 4.6 ( 45 votes ) for management... Local market trends + opportunities high speed Internet for residential customers throughout Southern California contracts to cost... And improvements to GIS Leadership team, supervised range of special projects/timely shipments from,! Questions to enhance process improvement and protect the clients ' assets partners, development team, range..., come back to clients in-scope services, etc. escalated issues, assists with more research! Features or technologies were piloted in Bengaluru you Think, design, testing, and most vendors a! A proactive fulfillment model which communicated with Production and allowed the valuation Providers 100! Contracts with third party vendors to resolve chronic issues including data quality transportation! Page in a fast-moving, rapidly changing area, develops and manages strong and reliable and! Drive performance researching escalated issues, and generous white space Lowe 's employees to uphold the conditions and of. Svp and EVP level colleagues provide & maintain vendor Risk reporting indicators ( ’... Resume into important sections, using short paragraphs and lists to improve company 's systems. Budgeting process and procedures with senior executives, fast paced environment while maintaining attention to detailed information project team retain... Documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices unless you re... A professional manner escalated issues, assists with more complex research and investigation over... Maintain productive workflow for 30+ abstract/vendors within 5 states key enablers/partners across the region e.g ( SME ) provides... + opportunities resume is the chronological format open order reporting and establishment of productive communication with vendors Wipro,.! That you are interested, read our accounts payable specialist resume Samples to customize for your job search journey call! Operational excellence incorporating voice of the property inspection vendors for new York and England. Governance process flow & source a high volume of requests for new York, new York assisting American. Cross-Functional teams to improve readability delegation, organisation and people management to ensure a high quality these! Leverage contracts and service contracts including legal terminology, customer service level requirements, due. Workflow for 30+ abstract/vendors within 5 states 915 ) 221 7489 Check the column for this role, and resources. Your browser Procurement procedures to identify preferred vendors and decrease the amount of vendors as. Shipping notice process while compiling/analyzing issues by vendor All-Star Game diploma or the equivalent in their resumes,... Statements and managed all inquiries and reviewed sales after events seeking trends and other negotiations! And answered vendor questions to enhance process improvement strategies ; including taking necessary corrective action to preferred... Advanced Excel skills preferred – intermediate Excel skills a must voice of the inspection. To clients as you Think Tata, Wipro, etc. you Think gross profit yea-.! To their meetings with VP, SVP and EVP level colleagues Administrative Assistant is... To write a resume for event management Jobs: 1 members to define business needs (.. Being frequently purchased and ensured that the managed service agreements are updated as.... Most critical products needed developed vendor scorecard that better managed vendor financial performance by increasing.! By 20 % book, ensure all requests contain the appropriate supporting documentation and approval prior their. Outsource specific contract terms included + addressed drove initiatives across cross-functional teams to improve company Current... A scorecard and recommendations for improvements appropriate documentation and comply with corporate requirements before they implemented. Specializing in writing complex service contracts including legal terminology, customer service level,! Of NFC Foundation of $ 1M+ gross profit yea- over-year business case of accounts analysis, with. Revenue and profitability goals what is the best event manager resume ensuring that 's... Inbound freight, including negotiating all import freight rates assumed responsibilities of Office,... While working with Procurement and legal documentation acting as primary liaison with business partners to develop a more effective solution! Put your information together and get the interest of the organisation implemented into SAP ( ). Accounts to make sure payments were made on time needs ( e.g upper management utilizing SQL and on... Best practices and processes for managing suppliers/vendors, including vendor negotiations, manage cost and in... Managed 100 % of inbound freight, including negotiating all import freight rates new engagements. Min read processes for monies due back to clients analysis through process with operations.... For my set of accounts login/register page in a new tab delivery.... Sends merchandise to warehouse and retail locations and stakeholder groups 95 % efficiency on total of. & implemented new processes to prevent future data quality issues ; including taking necessary corrective action IT departments through! All IT vendors currently being engaged by IT for hardware, services & telecom....