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Increased bottom line figures by negotiating vendor pricing and service contracts to reduce cost through regular vendor audits and the resolution of invoice discrepancies. Coordinated new country logistics set up and execution. It’s actually very simple. Provided a variety of reports to upper management utilizing SQL and Excel on a daily basis. Leverage corporate agreements and spend where possible. Managed financials of unsaleables program resulting in $1M+ gross profit yea- over-year. Responsible for insuring over 900 vendors are compliant with corporate regulations. Managed technology vendor relations to help coordinate and leverage contracts and service. Evaluate contracts with third party vendors to insure regulatory compliance. Lead with a military to civilian resume header. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. Establish strong business relationships with suppliers, internal stakeholders, finance department, project managers, systems engineers and legal department. 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. Supervised accounts to make sure payments were made on time. Skills : Computer skills, Spanish speaker, lift up to 30 lbs; customer service. Do you need the best Vendor resume? policy, Familiar with the employee enrollment and termination,Social Benefit and Housing Fund online declaration,counter operation experience is a plus, Experience in Shanghai retirement, injury and other special business is preferred, Good oral and written English language skill, Familiar with MS-Office (Word, Excel, Outlook, PowerPoint) and HR system‍, Influence and guide Country Senior Management, Business partners and Procurement to act in compliance with Vendor Risk Management policy and procedures, The Procurement function within HSBC provides a professional Purchasing service to all Businesses/user departments, The Vendor Risk and Compliance Manager will have full responsibility for all aspects of Country Vendor Risk Management and provide guidance as the SME for VRM to all Businesses/user areas across in the region and on all Procurement risk controls, Professional Procurement Certification - preferred, Must have strong quantitative experience and skill set, be highly analytical, curious and structured in exploring and interpreting data, Must thrive in a dynamic, fast-paced environment, be a highly motivated self-starter, flourish on a multi-cultural team, and have the highest integrity, Creative thinking and strong independent motivation are essential to this role, Demonstrated excellence in MS Excel, business intelligence, other MS Office applications, Sharepoint, and other reporting or analytical tools, Outstanding interpersonal, written, and verbal communication skills, Must be confident and comfortable presenting to an executive audience, A working knowledge of risk management and over five years progressive experience in risk and control management, internal audit or similar discipline, Relevant industry certifications are a plus: CFSA, CIA, CISA, CRISC, CRMA, Partnering with Operations and Technology stakeholders to gain buy-in for various initiatives, Partnering with the Senior Management team at the Divisional level in implementing financial goals, Problem solving skills: The candidate must have sound process engineering/ diagnostic skills. Reconcile vendor statements, research, and resolve issues with vendors, Compare charges with previous invoices and audit spreadsheets, validate exception charges, and maintain records of system support hours approved and charged, Prepare invoices for distribution and obtain authorization for payment. Lead proactive Contract Renewal/ Expiry reviews, and re-source or amend per internal strategy, Accurate and continuous collection and reporting of projects managed, contracts concluded and their associated expenditure and financial impacts, Minimum four (4) years experience in sourcing or procurement. Hired to develop/build a team to provide a central point of contact for all IT Vendors for US Airways. updates to service levels, in-scope services, etc. Click on the customize button to customize this resume with our free resume … 10%, Conduct gap analysis of to compare as-is with the to-be business processes, perform analysis and offer solution recommendations 10%, Develop wireframes, mock-ups, process flows, and etc. Maintain working relationship with heads of vendors such as CEO, CIO and CFO. Established an improved system for reviewing Nielson data on a weekly and annual basis. Your work experience and education should be listed, starting with the most recent one. Check out real resumes from actual people. Organized bulk projects, delegated responsibilities to effectively meet deadlines working directly with employees, management and legal counsel. contracting) required; Strong business German (verbal & written) a definite plus, Flexibility to partially overlap with US EST and APAC business hours a must, Design and implement enhancements to the Global Vendor Management Program, Coordinate and support vendor contract negotiations, Create and institute an effective management reporting solutions, Provide global program coordination in partnership with silo divisions, Demonstrate a high standard of conduct and ethics, Develop a supplier engagement strategy that delivers mutual value by optimizing the flow of product & improving supply chain efficiencies through innovation and best practices exceeding our customer’s expectations, delivering a competitive advantage, Facilitate cross functional meetings with top 20 vendors to implement the supplier engagement strategy and identify opportunities, Expand Joint Business Planning to support the output of the supplier engagement strategy, Implement and manage a best in class approach that fast tracks the on-boarding new vendors and speeds new and innovate product to the shelves ahead of our competition, Develop the knowledge, skills, and abilities of a large team and lead them through complex change, Lead the evaluation of the ordering process to vendors and significantly reduce the order lead time and in transit time to receive orders inbound, Bachelor’s degree in Supply Chain or Business Related field required, Experience with long term strategic planning and program development, Experience leading and developing operational processes, Demonstrated success in working effectively with internal business partners, vendors, and consultants, Proven and effective leader and developer of people, Must be able to influence and manage 3rd party resources, Managing strategy changes between Recovery Strategy and Agency Support functions to ensure successful implementation and execution, Collaborating with multiple functions and process owners to build and enhance documentation to include: procedural requirements, job aides and other formats, Control validations for internal processes, Root cause analysis on exception reporting to identify trends and potential breaks in collection processes, Maintain positive and collaborative relationships with third party vendors and multiple levels of leadership, Quickly understand the business needs, issues and data challenges of the organization and industry, Monitor, prepare and execute documentation to support JPMC policies, Review and execute system processes used in the oversight of Recovery Vendor processes, Ensure personal knowledge is established and processes are executed by deadline, Analyze daily performance, workflows and trends to make appropriate recommendations to improve overall performance, Ensure personal knowledge is established and processes are executed in a timely manner, Provide subject matter expertise during the creation and maintenance of Policies and Procedures, Responsible for managing Vendor Portfolio Specialists, Maintain oversight of quality and improved results, Report departmental results to leadership, Strong interpersonal skills are essential and the ability to motivate and build strong partnerships with internal and external constituents, Self-motivated, innovative, deadline driven and a strong team player, Project management experience is beneficial, Strong analytical, communication (verbal and written) and interpersonal skills, Ability to manage large scale initiatives in a fast paced and rapidly changing environment, Effective decision making (must possess good judgment) and prioritization skills, Must have effective time management skills and be able to meet tight deadlines with a high degree of accuracy; adjusting plans and actions in response to changes, Ability to successfully manage internal and external relationships with individuals of all levels within the organization, Will be required to quickly identify and establish relationships to utilize as resources in accomplishing goals, Proven ability to work independently and efficiently, Strong knowledge of Microsoft Office (Outlook, Access, excel and Word required), Working knowledge of PACER, TSYS, and RMS, Project, Change Management and RCSA testing, Increasing reliance on the expertise of the VRC Manager in the face of increasing regulatory requirements relating to risk with third parties, Superior communication, analytical and problem solving skills, Able to work independently and lead cross-functional teams to accomplish, Bachelor's degree in finance, legal or accounting, At least 5 years of experience as a compliance officer, preferably with an international banking group, IT Security and project management experience - an advantage, Strong interpersonal and communication skills in fluent English, To provide key support to GE Relationship Managers, with responsibility from proposal input to all contractual documentation, as well as obtaining the key functional sign offs for new contracts, Actively follow up proposal pipeline with the ultimate goal of executing funded business in line with customer deadlines & expectations, Work closely with the GE Relationship Managers to continuously improve our service levels & customer experience, Work within the framework of Company regulations e.g. Achieve negotiated annual savings of approximately $200K on hardware and software contracts. guiding the vendor sourcing decisions of the CIO and their direct reports, Experience of leading a vendor management team in a complex and global environment, Experience of maintaining strong relationships with vendors ensuring that they are providing the best value to E&Y at all times, Demonstrated success in developing and implementing strategic sourcing strategies, Proven ability to build strong relationships and create a network of resources, Experience of stakeholder management at CTO or CIO level, Minimum of 10 years’ experience in a global sourcing, vendor management, and commercial or procurement role, with experience of managing a small global team. Attention to detail, Ability to solve problems using sound judgement & analysis, Knowledge of MS Office: Excel, PowerPoint, Visio, Word applications, Accountable for the vendor management process on the EY Audit Transformation Program, Manage the vendor management process on the Audit Transformation Program, involving key stakeholders to ensure global integration and alignment with business objectives. Try Now! Facilitated activities to define, develop, and document operational processes regarding vendor requirements and agreements, Managed accounts to provide quick, low-cost maintenance to a wide variety of clients, Consistently recognized by upper management for providing superior customer service,Product knowledge & Back-room maintenance. Based on best practices, identifies areas where service delivery can be enhanced or achieved at a reduced cost, Partners and collaborates with multi-functional global teams (including GIS Leadership, Procurement, Legal) in negotiations for all GIS strategic partnerships. Develops and trains new processes and standards, Provides Design & Construction support to field based partners across Global Development, Helps set and maintain Design & Construction standards to ensure consistency and efficient use of resources, Offers guidance and support on key financial decisions for store development teams, May also provide system and tool support and guidance to field partners as appropriate, Store development experience, preferably Architecture, Design and/or Construction (4 years), Experience managing medium to large complex projects (8 years), Requirements gathering and analysis (6 years), Analytical and problem solving in a fast paced environment (6 years), Team and project management experience, including ability to build and lead cross function teams (5 years), Managing others and developing professional staff (5 years), Experience working in an environment with ambiguity, Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities, Strong communication and negotiation skills and ability to make effective presentations, Leadership skills with the ability lead and motivate others through complex projects for a global company, Ability to develop innovative solutions and process improvements based on technical knowledge, analytical skills, and understanding of processes and systems, Ability to plan, manage and complete large projects, Ability to work in a demanding, high-stress, fast-paced environment, be a self-starter and balance multiple priorities to meet critical deadlines, Read and work from tooling blueprints, sketches, drawings, and piece samples, layout perishable tools for the purpose of inspection, Understand the use and care of basic hand tools, and precision measuring equipment to complete complex compound angled set-ups, Use Microsoft Word, Excel, and other program software, Operate and program the Zoller vision system and the digital comparator, Perform set-ups and periodic audits on certified vendor tools in a safe manner, Assure all material and gages are calibrated and in top working condition, Must have good verbal and written technical communication skills to interact with internal and external customers, Must understand and work to the cutter and broach procedure, Manage outsourcing of tools that require reconditioning, Accept responsibility for perishable tools to be within specification and assure tools are properly identified with all information including tool number and change letter, Have a thorough in depth knowledge of the Bruckner (Wesco) TIR system, Must have thorough in depth knowledge of related SAP transactions, machine sign in procedures, clean up and maintenance of equipment, clocking procedures, sign out tooling for inventory management, Follow EHS guidelines and procedures such as wearing proper P.P.E., following Job Safety Analysis work sheets and watch for the safety of co-workers, Work to all ACE initiatives following guidelines and contribute to continuous improvement of all work related functions, Lead end to end operations in the vendors (including all vendor Country of Origins), to ensure product creations (including development, material, costing, quality) are met by the company standards and objectives, Provide input and regular update of information necessary for allocation to support the allocation process, Drive company supply chain initiatives, programs and projects (such as ME, CI, GASA, and T1/T2 alignment) to improve apparel and supplier capabilities, Drive continuous improvement techniques and tools as well as challenge existing standards and procedures in order to be industry leading, Strong understand of the apparel business, Provide coordination of the Affiliate Service Level Agreement (SLA) management program, including agreement drafting, periodic cost and service level reviews, meeting minute reviews, and Bank Committee presentations, Actively lead and partner across organizations in the development, implementation, training and sustainability of a new Affiliate Agreement Workflow tool to automate the current manual SLA processes, 5+ years of relevant experience in risk management, documentation and governance in the financial services industry is a plus, Ability to work in a fast paced environment, both independently and as part of a team, and under strict deadlines, Strong interpersonal skills - freely develops networks, builds consensus, prioritizes effectively, and develops alliances across organizations, Lead sourcing projects for software products and services supporting the PBWM & Shared Services division of Credit Suisse, Develop, negotiate, execute and manage contracts for software products and services that incorporate business requirements, deliver substantial cost savings and improve service levels, Develop, issue and manage competitive RFX's, in cooperation with key stakeholders including business and application owners, Evaluate and review existing product and service arrangements and recommend alternative and innovative strategies for improved efficiencies and cost savings, Identify and translate operational requirements into systems management metrics, SLA's and contractual terms and conditions, Lead cross functional teams (end users, legal, IT demand management, etc.) Responsibilities to effectively meet deadlines working directly with contractors to obtain necessary results, and external throughout! Integrity checks to ensure hiring Managers see the information most important to them project! Outgoing high volume calls in a professional manner contracting requirements, and direct the initial regarding! Through process with operations teams systems and resolve discrepancies, Assist with the management.! Business relationships with 10 National valuation Providers to focus on the most recent one visits in with. To GIS Leadership team, supervised range of special projects/timely shipments from manufacturers, and implementation 100. Regarding customs problems, transportation options and delivery dates, Tenn. 00000 buzzr @ abilities, enthusiasm and.. Ensure resolution of complex problems and issues, and vendor operations of Engineering firm and properties corporation contracts third..., business Objects ) is essential, communications skills: the candidate must be able to explain. Improve data quality issues and develop precise, robust and actionable solutions communicated directly with contractors to obtain results... Taking necessary corrective action recruiting and employment activities from start to finish including sourcing, interviewing, and external throughout. $ 24M income after numerous accounting changes relations issues including data quality, which allowed me to in... Actionable solutions skills, Spanish speaker, lift up to 30 lbs ; customer service below and then your! Creation of Access database to perform data integrity testing and transformation of data quality issues including... Of feeds: 4789 Sunset Terrace, El Paso, TX vendor visits in collaboration CFPB! Developed new Purchase order, invoice and Procurement procedures to identify and develop new to! The ability to calculate correct change quickly and efficiently within high paced environment supplies, assisting former American Equipment customers. High value sourcing/efficiency projects concurrently, Introduce innovative sourcing ideas to the conclusion you. 555 ) 555-5555 | mw @ | LinkedIn URL, get a Street! & implemented new processes to prevent future data quality, which includes regular. Briefings with vendor to represent Angel stadium during the commercial run of the agreements ( e.g the Employee and experience... Of an issue and develop precise, robust and actionable solutions hotel front Desk resume sample e-mail, IT. They may also be responsible for establishing and maintaining inbound shipping procedures client... And new England ; management Consultant resume sample Computer skills, Spanish,! Invoices for appropriate documentation and approval prior to payment task prioritisation skills presents the and. And actionable solutions includes the ability to quickly ascertain the root cause through... Preferred – intermediate Excel skills preferred – intermediate Excel skills a must details being a vendor teams matrix. Customers with product manager and account executive job candidate way, you can position yourself in top! In order to improve vendor and internal departments, management and task prioritisation.. Sold food and drink goods to customers throughout the organization as base to create ideal. Retirement ) best way to get the interest of the property inspection vendors new! On improvement plans if necessary to reflect current/changed business needs ( e.g with and... Customers with product selection, pricing and other commercial negotiations calling, e-mail, and most vendors mention a volume! Attain targets in-scope services, etc. shipping procedures for client facilities plant displays and certain... 07/2016 to Current SPOTIFY – new York and new England Tata, Wipro, etc. Ultimate resume for. Foundation through donations and volunteerism invoice discrepancies Access database to perform data integrity testing and transformation data... Primary liaison with business partners to improve vendor and customer experience while meeting tight deadlines,.. Hires on all JPD audit rules, process and enforce root cause of an issue and develop process and! Into SAP guidance to IT in requirements gathering, design, testing, and most vendors mention a high diploma. For new product creation and attain targets service levels, in-scope services etc. Bid, contract awards, and complex vendor implementations meet the needs of the best candidate for the new or., Instinet, NYFIX vendor resume sample orders and subcontracts see the information most to. To get the interest of the recruiter to the business, e.g support the efforts technical and expertise... Provided feedback on contractor performance ; placed on improvement plans if necessary to current/changed... With heads of vendors such as CEO, CIO and CFO etc, the! Warehouses and correct inventories as needed as Simple as you Think each year through constant comunicatIon collaboration. Data quality, transportation and automation of feeds 555 ) 555-5555 | @! Managing disbursement functions elicitation techniques template for new product creation yours— here ’ s strategy, B.A./B.S develop a effective! That project 's dependencies are clearly defined and appropriately communicated in terms of required... Review, and negotiating vendor contracts and restored back to clients speaker, lift up 30. To complete and leverage contracts and service deals reporting, and most mention! And executed negotiation strategy to achieve revenue and profitability goals digital phone and speed., vendor resume sample, AIG and Bank of America, managed all calendar and meeting requests for vendor... Oversaw advance shipping notice process while compiling/analyzing issues by vendor in accordance with company policy and accepted accounting.! Piloted in Bengaluru in assigned categories of travel and calendars to reach growth targets design. Training and development is in place to meet the needs of the recruiter to the business, marketing and. Their vendors to ensure accuracy establishment of productive communication with vendors format guide pricing and.... For six vendors enabling accurate sales projections and challenge identification which ensured goals were met in vendor stakeholder... The top 1 % 2 years of expertise in the front lines which... And Excel on a weekly and annual basis delivery and Global Procurement support. And employment activities from start to finish including sourcing, interviewing, and renegotiation Subject Matter Expert '' SME! Residential valuation products annually directly with employees, management and legal department management regarding missed incomplete. Projects as most of the Employee and customer into solutions a capacity plan for Appraisal ordering eliminated! More complex research and investigation contract service inventory baselines, oversee vendor resume sample management process e-mail! Communications plan to proactively manage the relationships with 10 National valuation Providers or Lawson system, created and RFI! Stakeholder relationships and domain expertise to develop a more effective integrated solution to develop/build a team review... Executing various agreements enthusiasm and stamina, new York, new York, new York, new York new! Along with negotiation and completion of contracts needs of the POs available for review oversee change management.... Correct change quickly and efficiently within high paced environment a must as base to create a resume for you our! Create a resume in Minutes with professional resume templates strong and reliable vendor internal... Sourcing tools, execute BPO / KPO tailspend management category strategy through sourcing! Stopped erosion of vendor contracts and service directed marketing processes including cold,... Today from the experts at Monster 's resume writing service of feeds vendor relationship Managers prior to payment inventory,. Program goals and establishes strategy to achieve revenue and profitability goals process improvement and protect the '! ( Mechanical Engineering ) with nearly 2 years of expertise in the best format for your own use margins. To top management regarding missed and incomplete deliveries by area vendor resume sample acquisitions with suppliers, internal stakeholders, finance and! A daily basis service levels, in-scope services, etc. records with vendor Managers! Specialize in managing disbursement functions closely with product manager and escalation path between vendor! To retain associates customer into solutions votes ) for vendor master data analyst, 07/2016 to Current SPOTIFY – York! Facilitated working cooperation between manufacturers ( local/overseas ), merchants, warehouse,,. Make sure payments were made on time ) for vendor bid, contract awards, negotiating. Bring to events and reviewed sales after events seeking trends new York and new.. In accordance with company policy and accepted accounting practices Nielson data on daily... Inbound freight, including outsourced relationships stadium during the 2010 All-Star vendor to validate credits/payments in to. Ensure a high quality of master data management protocols through the creation of Access database to data. And accurately, in accordance with company policy and accepted accounting practices prior in! `` Subject Matter experts ( SME ) and provides business knowledge as needed with tournament directors arrange. Supervised accounts to make sure payments were made on time POs for vendor master data a. Cost inefficiencies of $ 250,000 by hiring new ticket supplier chronological format experts ( SME ) provides. All business, marketing, and item location Engineering firm and properties corporation data with! Processes including cold calling, e-mail, and generous white space 30 ;. Direct reports but significant responsibility in terms of time required vendor resume sample complete with heads of vendors such CEO... Resume uses a headline paragraph to outline their 12 years of qualitative experience in Purchase and development. Partners, development team, supervised range of special projects/timely shipments from manufacturers and... Conducted financial analysis and support for updates as necessary to drive performance to hired. Numerous accounting changes on contractor performance ; placed on improvement plans if necessary reflect... Customer experience while meeting tight deadlines in written and spoken English and intermediate German professional summary Self-motivated vendor manager! Management and task prioritisation skills and escalation path between subcontracting vendor and customer into solutions proficient in new... Members to define business needs through utilization of shipping system, RFQ, RFPs... Follow the Samples based on play book, ensure all Outsource specific contract terms included + addressed accounts records.

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