- Parexel (Columbus, OH)
- …and Vendor Alliance Lead (VAL) as needed + Interacts and collaborates for vendor management with partner functions such as ESP QA and Procurement + Achieves ... ICH-GCPs and other applicable requirements? **Skills** **:** + Very strong vendor management skills; outsourcing, contracting, and sourcing of clinical… more
- Deloitte (Columbus, OH)
- Senior Consultant -SAP Vendor Invoice Management (VIM) by OpenText About Deloitte Our Deloitte AI & Engineering team to transform technology platforms, ... a highly skilled and experienced Senior Consultant specializing in SAP Vendor Invoice Management (VIM) by OpenText. The ideal candidate will have at… more
- Otsuka America Pharmaceutical Inc. (Columbus, OH)
- …to support the company's market access strategy. Leads an operations team and third-party vendor in executing rebate invoice validation and payment, Gross to Net ... **Job Description** The Senior Director, Strategy & Analysis; Contract Operations works...to support the company's market access strategy. Oversees rebate invoice processing including validation to prevent revenue leakage and… more
- Cardinal Health (Columbus, OH)
- …payers, pharmacists and manufacturers for integrated care coordination and better patient management . Backed by nearly 100 years of experience, with more than 50,000 ... complex IT projects, a deep understanding of finance business processes (specifically invoice to cash and procure to pay), and proven experience leading diverse… more
- Oracle (Columbus, OH)
- …mitigation strategies to minimize impact on project timelines and costs. 10. Vendor Management : Extensive experience in selecting, negotiating, and managing ... 8. Financial Review: Extensive experience and strong processes for invoice review / approvals and change order management... invoice review / approvals and change order management . 9. Risk Management : Ability to identify… more
- Bath & Body Works (Columbus, OH)
- …is responsible for managing Beauty and Home owned inventory at vendor manufacturing facilities and completing physical inventory reconciliations related to those ... specific vendors. Individual is also responsible for ensuring all vendor transactions are properly processed in SAP (ie receipts, production, shrink, damages, etc.)… more
- Bowman (Columbus, OH)
- …concerning past due balances and collect those balances up until 90 days after invoice date. + Aid, as appropriate, the Senior Account Manager in collections ... etc. + Review and analyze key performance metrics to support operations management and identify continuous improvement processes. **Do the Work** + Identify,… more
