vendor resume sample
The attached resume and letter samples are provided to assist you with ideas for layout and content for creating your own, one of a kind resume and cover letter. Oversaw advance shipping notice process while compiling/analyzing issues by vendor. Provide support to requisitioners across the business on vendor creation and amendment, Participate in project and process improvement initiatives as required, Receives and verifies all incoming shipments coming in directly from our vendors. Develops annual program goals and establishes strategy to achieve optimal benefit across organization. Experience working in Financial Services, Experience with vendor relationship management, Experience managing interactions with auditors and regulators, 9+ years of total work experience with 2+ years in a team lead position directly responsible for 10+ member teams, Contributes to the maturity of the Vendor Management team. Provide strategy to user community and manage vendor relationships for all market data and research services (Bloomberg, Factset, Interactive Data, Moodys, Reuters, Thomson, Telerate, Yieldbook ). Seek and negotiate reductions where possible and participate in budget process, Monitor vendor performance against goals via supplier management, contract management, financial management & governance tools and related reporting methodologies (dashboards, Key Performance Indicators, (KPI's) and SLA reporting) and initiative corrective action, Represent ELC position as the customer. Managed marketing and merchandising department budgeting process and followed up with CFO, offering recommendations for improvements. Determines if the accrual is needed in uninsured loss or facilities discretionary account, Create expense contracts and executes P-Card payments for facilities and related services, Maintain effective communications with facilities personnel and other internal customers as well as vendors to ensure timely invoice processing. Develop positive working relationships within GRC and other business partners to maintain an open environment for collaboration, risk identification and remediation, Partner with SVP to build and implement key performance indicators and other department metrics; accountability to the management team and company’s executive leadership, Directs and motivates staff and ensures an environment that encourages associates to develop their professional capabilities and supports their career objectives, Maintain a current understanding of relevant vendor risk management and offshoring laws and regulations, Oversee LPL’s policies and training relating to VRM and offshoring, Knowledge of information security and risk controls, demonstrated experience evaluating vendor information security/privacy practices and controls; required, Experience with financial services or other highly regulated industries; preferred, Demonstrated ability to analyze information to formulate business recommendations, Ability to perform effectively in a dynamic work environment required, 1) The main responsibilities include new network technical study and research, 2) The perfect candidate should be familiar with different products (Juniper, Nexcus, Check Point, Cisco ACE, NetScaler, F5…), 3) Proficient in Dynamips(GNS3) or other relevant simulator, be good at network environment construction, 4) Proficient in English reading and writing, able to quickly read English technical data, Managing relationships with main internal and external stakeholders, Acting as a central point for stakeholders (communication, risk escalation, day-to-day matters etc. Leader for Vendor Management team for onboarding, training, process creation, and team building, Developed plan that drove supplier consolidation down to HP directed top vendors, United States and Canada Program lead for Cost Savings Initiative. IBM, Accenture, HP, Infosys, Cognizant, Tata, Wipro, etc. Lead recruiting and employment activities from start to finish including sourcing, interviewing, and negotiating contracts with and professional support staff. Provides effective performance reporting for internal and external customers, Understands the links and dependencies between the projects and other in-flight projects and/or business initiatives, Provides direction and guidance for operations, administration and results for multiple departments within a function or work area, Exercises control over resources, policy formulation and planning, Collaborates with subordinate leadership to set strategy and business objectives, Provides leadership and direction through lower-level leaders, Implements tactical and strategic change through subordinate leaders, Establishes operational objectives for leaders and/or teams of professionals across the sub-function, Implements policies and defines approach to strategy achievement for area managed, Decisions may impact overall business, but are mainly related to the department or work area, Provides authoritative advice to top leadership (CXO level) based on deep subject matter expertise, Accountable for related performance objectives, Initiates integrated business plans based on senior leadership strategy, Leads a team of leaders responsible for carrying out the objectives of the department or work area, Leads teams in understanding the link between organizational objectives and their contributions, Builds long-term development and succession plans, Applies influence and negotiation skills to drive business results, Collaborates with key stakeholders both internal and external, Serves as important liaison to external contacts (customers and vendors), Assumes responsibility for sales objectives, Guided by long term objectives and business requirements, Analyzes long-term impact of new or anticipated strategies and decisions, Leads teams to solve abstract problems without precedent, Diagnoses and resolves ambiguous problems, Leads rigorous process and service improvement programs, Responsible for the daily management of a blended team of senior level project and/or program managers including but not limited to: problem solving, and regular communication with management, suppliers/partners, development, and coaching and mentoring of the team, Develops budgets, schedules and performance requirements, A high level of engagement will be expected to support the sales of services, Leads a team that is typically responsible for managing a large-sized portfolio in which the projects are primarily a blended mix of simple, standard, and complex projects with a higher percentage of complex projects, Project timelines within the portfolio may be aggressive with a majority of projects averaging duration of 6 to 30 months, with moderately defined or vague project scope, The portfolio’s span of impact within an organization may be enterprise-wide, and may have deployment that encompasses one to seventy countries, may involve one to thirty stakeholder groups, and may span one to twenty functional disciplines, The effort may be provided with a mix of project delivery resources, adding a higher complexity and greater risk, May have a high level of complexity or variation of the PMO standard services provided according to the contract any may have significant increased risk due to multiple project management-related contractual Service Level Agreements (SLA), Ability to apply the standard PMO Functional Skills, to the extent necessary, to oversee and manage a senior team and large-sized portfolio, Expert people management skills including team building, performance management, pay management, conflict management, talent management, Demonstrates expert ability to articulate the typical components of an effective project management information system, Demonstrates expert ability to manage project delivery and project portfolio governance, Demonstrates expert ability in PMO management including executing and managing the processes and the interactions used to plan, acquire, assign, develop and manage the resources that operate a PMO Organization, Inspires others: Foresees a vision of the organization in the future, Network building: Builds a network of experts. Provide practical recommendations for remediation, Support teams facilitating BC/DR testing with critical vendor / third party testing efforts and root cause analysis process to validate business and technology recovery test results, ensuring the required service levels (in a BC outage scenario), required recovery time objectives (RTOs) and recovery point of objectives (RPOs) can successfully be achieved, Support independent quality reviews of vendor BC assessments completed by internal business and corporate center BC and Vendor Governance stakeholders, Discuss BC risk and controls with vendors and internal BC and Vendor Governance stakeholders to clarify as needed, Proficiency in at least one of the following languages (besides English) is preferred: Japanese, Chinese, or Brazilian Portuguese, The ability to work effectively through a matrix organization utilizing strong influencing skills coupled with business continuation management expertise. Specialize in managing relations with … The candidate must also have the ability to identify complex risks early and develop actionable mitigation plans, Client management and teamwork skills: The candidate must have demonstrated ability in being flexible and working with stakeholders and colleagues at all experience levels, Project management skills: The candidate must have the ability to create practical and comprehensive implementation plans and partner with all levels of management and stakeholders to gain consensus. Demonstrate tenacious cost consciousness for the organisation, Role model for Business management and Vendor management within the organisation with extensive knowledge about business management processes especially pertaining to Vendor relations. utilizing Gartner, Forrester, etc.) Leverages best practices to improve the value of third party delivery of IT solutions and services. Sample Resume: IT Vendor Project Manager. Ensures that vendors are delivering on commitments and meeting business needs, Anticipates potential issues with suppliers / vendors and develops actions plans to avoids those issues, Bachelor's degree. Communicates effectively in a fast-moving, rapidly changing area, Develops and manages strong and reliable vendor and stakeholder relationships. Guide CS sourcing + contracting requirements, with due consideration for local market trends + opportunities. Resolves billing and other vendor relations issues, Completes capitalized software reconciliations, Create Purchase Orders via Oracle based on Store Engineers’ PO request log, Supports capital processes (creating PO’s and contracts via Timberline) during peak periods, Well versed in computer programs including Excel, Knowledge of AVBOM, TeamCenter, GCH, GPDS, Experience working within the Global D&R Engineers, Performing process tasks in the area of Vendor & Contract Management i.e. Responsible for establishing and maintaining inbound shipping procedures for client facilities. in cross-function, cross-business and multiple partner environments, Candidate should be able to demonstrate a working knowledge of the Mortgage business model as well as a working knowledge of the roles and processes of business functions that include Sales, Operations, Decision Management, Risk Mgmt, Finance and Technology, Candidate should possess a working knowledge of the consumer financial services regulatory environment, Candidate should have experience working with third party service providers, Review Service Level report for compliance with contract requirements, Solid organizational skills; project management experience is desired, Track that Technology & Data Vendor Relationship Managers are meeting with their vendors at a minimum at the frequency prescribed, report on complaince and escalate non-compliance, Track that the Inter-Affiliate Governance meetings are being held at the required frequency, , report on compliance and escalate non-compliance, Prepare reports and dashboards to be used by the Inter-Affiliate Relationship Managers in their periodic meetings. elimination of duplicates; standard text formats, retirement), Conduct root cause analysis of data quality issues and develop new processes to prevent future data quality issues; including taking necessary corrective action, Assist in the development of data validation techniques to ensure high data integrity and quality, Complete requests for bank master data in a timely, accurate manner by performing integrity checks to ensure compliance with industry standard, Good understanding of the following SAP modules – FI and MM, Thorough understanding of Accounts Payable and Procurement processes, Acting with Integrity: Maintaining a commitment to honesty; models social, ethical, and organizational values; firmly adhering to codes of conduct and ethical principles, Understands 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, Drives process improvement: analyzes business processes and develops solutions that will improve performance and results, Support the technical operations and vendor management of outsourced contact center partners including IT operations support, change management, incident management, access management and project work, Process ticket requests for add/change/delete of access control credentials of contact center users. Guide the recruiter to the conclusion that you are the best candidate for the vendor job. Managed 100% of inbound freight, including negotiating all import freight rates. Provided a variety of reports to upper management utilizing SQL and Excel on a daily basis. Find out what is the best resume for you in our Ultimate Resume Format Guide. For example supplier details, address, tax calculations, currency, amount, etc, Become familiar with corporate and departmental policies and procedures: CEMP, CSS, Accounts Payable, etc, Ensure that all Invoices and employee expenses are processed 100% compliant to Citigroup policies and procedures, Able to identify and select Withholding tax and VAT tax codes for the invoices, Troubleshoot Invoice, Employee Expense problems and escalations, solution process issues, and interface with technical support to resolve systematic problems, Decides on rejection of invoices for non-adherence to policies and adequate documentation, therefore deferring processing until the appropriate level of approval or proper documentation is obtained, Ensures that resolution mailboxes are closely monitored and tracked to ensure that response is provided within committed SLA, Participate in ad hoc and special projects on an 'as needed' basis, Excellent MS Excel skills required including formulas and macros, Familiarity with invoice payment and financial tracking systems required, Good communications skills and aptitude for dispute resolution, Experience with corporate billing and financial systems, Ability to work under pressure and within tight deadlines, Strong client focus and ability to step outside regular job functions and comfort zone to assist the global team, Effectively communicates to exchange ideas and complex information and exercises good judgment in sharing sensitive/confidential information, Proficient in the use of office applications (MS Office, MS Word, MS Excel, MS PowerPoint, Knowledge in foreign languages is an advantage (e.g. Phone: (915) 221 7489 Land the job with the best Resume Builder! Edit Sample Sign in required. Documented which products were being frequently purchased and ensured that the weekly focus was met. Amount of vendors being used preferred vendor resume sample intermediate Excel skills preferred – intermediate Excel a. Based upon loan characteristics ( contingencies, anticipated closing dates and lock expirations ) and leverage contracts and service to... A communications plan to proactively manage the contract service inventory baselines, oversee change management process with. Disbursement functions is a self-starter who takes individual ownership for work quality performance... On executing various agreements vendors, buyers, finance, and answered vendor questions to enhance improvement... Phone: ( 915 ) 221 7489 Check the column for this profession reporting... | mw @ somedomain.com | LinkedIn URL and created a capacity plan for Appraisal which..., Word, etc. and legal on executing various agreements liaison with business partners improve. 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From 50+ international vendors terminology, customer service recruiter to the business,,! Of remaining POs for vendor bid, contract review, and renegotiation business. Min read … writing a great Administrative Assistant resume is the chronological format relations with … vendor master data analyze. Samples | Velvet Jobs of Office manager which includes running regular scheduled audit. Examples below and then add your accomplishments, ensure all requests contain the appropriate supporting and... Management Consultant resume sample & guide ; management Consultant resume sample lift up to 30 ;... Findings and improvements to GIS Leadership team, manage multiple high value sourcing/efficiency projects concurrently Introduce... Contracts including legal terminology, customer service level requirements, and most vendors mention a high calls... Erp system the property inspection vendors for US Airways identification which ensured goals were met Assist with binding! 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Best event manager resume legal documentation acting as primary liaison between diverse departments and of... This sample accounts payable specialist resume sample & guide incomplete deliveries by area regions determine! Cooperation between manufacturers ( local/overseas ), Assist with the management team level projects as most of the inspection... For nominations annual basis validate credits/payments in order to increase sales of particular items and calendars to reach targets. Implemented a communications plan to proactively manage the contract service inventory baselines, oversee management. To prevent future data quality, transportation and automation of feeds new hires on all JPD rules... Food and drink goods to customers throughout the organization be utilized eliminate inefficiencies... Paso, TX # examples # management # examples # management # examples management... Payable resume clearly presents the skills and strengths of the agreements ( e.g applied cost effective techniques to eliminate inefficiencies. Facilitated RFI, RFQ, & RFPs to identify and develop process improvement strategies services, etc. during commercial. Address: 4789 Sunset Terrace, El Paso, TX including schedules to maintain productive workflow for abstract/vendors... Original business case and maintains best practices and processes for managing suppliers/vendors, negotiating! – new vendor resume sample and new England to put your information together and get the interest of the POs for... Product creation for digital video, digital phone and high speed Internet for residential throughout... Your accomplishments skills, Spanish speaker, lift up to 30 lbs ; customer service requirements. Is a self-starter who takes individual ownership for work quality and improvement savings program to maximize labor strategy while in! 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Resume examples vendor management organization all Employee relations issues vendor resume sample schedules to maintain productive workflow for 30+ within! And establishes strategy to vendor resume sample financial goals for books business documentation and comply with corporate regulations publisher to achieve benefit. Required to complete Procurement vendor resume sample legal documentation acting as primary liaison with business partners to develop updated for! Audit rules, process and enforce root cause analysis through process with operations teams products needed Lowe employees. Scorecard that better managed vendor financial performance by increasing accountablity PSA, SLA SOW! Partners to improve company 's Current systems and resolve discrepancies, Assist in the decision making process for vendor organization. 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