), Knowledge of and prior work supporting the IT function within financial services or a similare regulated entity Knowledge of and prior work supporting the IT function within financial services or a similare regulated entityKnowledge of and prior work supporting the IT function within financial services or a similare regulated entity, Experience tracking budgets and analyzing TCO Experience tracking budgets and analyzing TCO Experience tracking budgets and analyzing TCO, Excellent logic skills, analytical skills and problem solving capabilities so as to be able to think about the downstream consequences Excellent logic skills, analytical skills and problem solving capabilities so as to be able to think about the downstream consequences Excellent logic skills, analytical skills and problem solving capabilities so as to be able to think about the downstream consequences, Team player who can collaborate across multiple functional areas Team player who can collaborate across multiple functional areasTeam player who can collaborate across multiple functional areas, An adaptable individual who remains focused on delivering a long term plan An adaptable individual who remains focused on delivering a long term planAn adaptable individual who remains focused on delivering a long term plan, A strong contributor who is results driven and who constantly raises the bar A strong contributor who is results driven and who constantly raises the barA strong contributor who is results driven and who constantly raises the bar, Must be dedicated, driven, and flexible to the changing dynamics of an operational function. ;Establish and lead the standardized governance meetings and administer core competencies related to invoice review and validation, service performance management, change control, issue management, project management, communication management/education, etc, Oversee and administer the relationships to preserve anticipated business case and oversee tracking of the various financial models to determine savings for the life of the agreement within the dynamic environment; Oversee and administer the relationships to preserve anticipated business case and oversee tracking of the various financial models to determine savings for the life of the agreement within the dynamic environment;Oversee and administer the relationships to preserve anticipated business case and oversee tracking of the various financial models to determine savings for the life of the agreement within the dynamic environment;Oversee and administer the relationships to preserve anticipated business case and oversee tracking of the various financial models to determine savings for the life of the agreement within the dynamic environment, Oversee, administer and review the commercial/financials related to the transaction to ensure accuracy of invoicing/credits/maintenance of business case; creation of financial models as necessary; Oversee, administer and review the commercial/financials related to the transaction to ensure accuracy of invoicing/credits/maintenance of business case; creation of financial models as necessary;Oversee, administer and review the commercial/financials related to the transaction to ensure accuracy of invoicing/credits/maintenance of business case; creation of financial models as necessary;Oversee, administer and review the commercial/financials related to the transaction to ensure accuracy of invoicing/credits/maintenance of business case; creation of financial models as necessary, Collaborate and work closely with end business owners and operations teams to ensure that the agreed scope of services are delivered within the agreed service levels and that the service levels accurately reflect business needs; Collaborate and work closely with end business owners and operations teams to ensure that the agreed scope of services are delivered within the agreed service levels and that the service levels accurately reflect business needs;Collaborate and work closely with end business owners and operations teams to ensure that the agreed scope of services are delivered within the agreed service levels and that the service levels accurately reflect business needs;Collaborate and work closely with end business owners and operations teams to ensure that the agreed scope of services are delivered within the agreed service levels and that the service levels accurately reflect business needs, Ensure that the managed service agreements are updated as necessary to reflect current/changed business needs (e.g. and industries, Experience managing geographically distributed and culturally diverse work- groups with strong team management skills, Knowledge of outsourcing methodologies and operating models, and working with professional services firms, Ability to pull together Contractual, Financial and Analytical information and create strategic recommendations, A strong understanding of business procedures, financial services Products and computer systems, Excellent leadership, communication, negotiation, project management, planning, organizational, analytical, decision-making, and problem solving skills, Supporting GTCS with follow-up clarification/questions on Vendor related data, Performing data cleansing, data gathering / consolidation / validation for Vendors on Financial and Headcount, Coordinating input from internal vendor database into consolidated reports, identifying of patterns and issues, Summarizing findings and recommendations in senior management compatible presentations and reports, Generating dashboards from different source systems requirements, Performing full range of complex administrative tasks such as gathering new requirement and communication with clients, etc, Lead and develop business and expense strategy/planning/forecasting for EDB, and monitor results to plan, Ownership of monthly, quarterly, and annual expense management and reporting to senior executives, Business analysis and development of recommendations to maximize key expense and business measures, Proactively identify issues, trends and opportunities and recommend / implement strategies and tactics to maximize key financial and business measures across controllable and uncontrollable items in the P&L, Lead teams and work closely with partners across TD to drive strategies and tactics to identify and implement expense management goals, Lead the development and own EDB's vendor management strategy, Own and oversee the vendor relationships for EDB, Ensure all vendor management practices adhere to the best practices outlined by Outsourcing Governance Office and Strategic Sourcing, Lead teams and work closely with partners on all vendor management projects, Support the management of EDB's TS budget and expenses to achieve EDB's strategic goals while staying within plan, Collaborate with internal and external partners (marketing, IT, operations, risk, legal, compliance, etc.) It breaks the resume into important sections, using short paragraphs and lists to improve readability. Previous experience in vendor master control, trade factoring and reporting is preferred, Bachelor's degree (7+ years combined college education and experience may be substituted for a degree), Minimum 5 years experience in apparel retail buying and planning including experience in large-volume buying & merchandising, Ability to build and maintain effective key relationships, Exceptional analytical and problem solving capabilities, Vendor Managed Inventory planning experience a plus, Experience with SAS Size Optimization and SAP Business Objects a plus, Provide project direction, coaching, and mentoring for technical team personnel, Will apply their experience and knowledge of Quality Systems and best practices for medical devices industry in the Vendor Engineering day to day activities, Takes a leadership role in the Vendor Engineering group and give guidance through leadership and experience, Coordinate Vendor Approval/Surveillance audits to ensure that suppliers are capable of meeting our quality requirements on a continuous basis, Drive the deployment of the vendor development program with the supply base, Drive the role out of corporate initiatives with the supply base, Continuously assess product Bill of Materials and supplier base to identify opportunities to further increase the local content while meeting/exceeding cost and quality targets, Engineering Degree Manufacturing, Mechanical etc, 5 years experience in an Engineering capacity, Strong leadership and people management skills, Knowledge and/or experience of TS16949, ISO EN13485 and FDA quality system requirements, Responsible for acting as single financial Vendor management point of contact to the supplier and Technology Finance for all matters of contract creation (Schedule 4 documents),deal pricing negotiations, business case creation, benefit realization and invoice management, Research, model, analyze, and evaluate vendor proposals in relation to supplier obligations and responsibilities ensuring the overall contract is upheld, Create and track financial business case and contract benefit realization, Reconcile invoices, credits, volume discounts and accruals, Develop new and/or modify the pricing schedule adjustments with Additional Resource Charges (ARCs) and Reduce Resource Credits (RRCs); update solution templates, Be a Liaison with WDP&R and Corporate Finance and the suppliers finance teams to handle the billing, Coordinate with Service Owners on any non-ADM billings ensuring that all variable requests are approved and funded, Establish new financial vendor management processes and procedures; communicate them to the suppliers and internal teams and monitor compliance to these processes and procedures, Proven track record in taking ownership, driving results and accepting change to implement ideas in a fast-paced environment, Demonstrated experience documenting and analyzing information and data and being able to convey that data in financial terms, Deep understanding of vendor management business processes, Strong written, oral communication, presentation and interpersonal skills, Demonstrated experience working with details, Heavy analytical skills and proven experience utilizing those skills to data in a financial context, Strong organization, planning and task management skills, Exceptional Excel Software tool knowledge, Demonstrated ability to prioritize tasks and drive results remaining in sync with overall plans, Strong relationship building skills and experience, Bachelor’s degree in Finance, Business or equivalent work experience, Five or more years of experience in mortgage servicing or operations activities, One to two years of supervisory experience, Good understanding of all aspects of Default Management loan workout and loan servicing support functions along with the associated operational policies and practices, Effective analytical and decision-making skills, Good organizational and project management skills, Basic knowledge of human resources functions, Ability to manage multiple tasks/projects and deadlines simultaneously, Three to five years of experience in an applicable risk management environment, Thorough knowledge of Risk/Compliance/Audit competencies, Strong process facilitation, project management, and analytical skills, Must possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needs, Five to eight years of experience in operations/technology project management activities, Ability to develop test schedules, review testing plans, track test issues and report on test results, Ability to manage multiple tasks/projects and deadlines simultaneously with limited supervision, Excellent computer skills, especially Microsoft Office applications, In conjunction with the LOB Vendor Relationship Manager, facilitate the new vendor vetting and on boarding process, working with IT, Sourcing, Legal, and Bancorp Vendor Management, Maintain scorecards for individual vendors, ensuring that Key Performance Indicators (KPI#s) are in alignment with vendor contracts and LOB requirements, Helps coordinate regular vendor scorecard reviews as required by level of risk, In conjunction with the LOB relationship owner and LOB Vendor Relationship Manager, assists with annual vendor performance reviews with IT, Risk, and Bancorp vendor Management team, Assists in the development of all documentation, presentations (internal/external), supplier scorecards and compliance reports, Track and measure vendor compliance to key KPI#s and contract deliverables, Work with LOB, Vendor Relationship Manager, and vendor to improve internal and external processes, Help maintain a database of active vendors within the LOB, Assist in developing policies and procedures that define how the LOB interacts with vendors, Works with Vendor Relationship Manager to identify issues and create action plans to remedy, BA/BS preferred (Finance, Supply Chain, Mathematics, or Economics preferred), 2+ years experience in Sourcing/Supplier Management leadership. Analyzed state coverage and pricing of the vendor network and discussed specific needs with team members and the network design team to ensure maximum profitability and sustainability. Accountable for all administrative work for companies top four clients including JP Morgan and Chase, Google, AIG and Bank of America. in conjunction with Technology organization’s strategy, B.A./B.S. Forward all necessary information and/or papers to proper departments for further processing as needed, Verify vendor data received and handle requests promptly and accurately to ensure prompt and accurate payments are made to our suppliers. updates to service levels, in-scope services, etc. Vendor Management Resume Samples 4.6 (45 votes) for Vendor Management Resume Samples. Created a proactive fulfillment model which communicated with Production and allowed the valuation providers to focus on the most critical products needed. Sends merchandise to warehouse and retail locations and performs inventories to ensure accuracy. The candidate must also possess strong written and oral executive-level communications skills, Own all KPI performance of the managed vendors, Continually develop a strong team and foster teamwork between internal and T1 teams, Strategic thinking and result orientation, Diploma or degree from educational entity preferably in related fields, Experience on Product Creation / Execution, Own hosting of daily and weekly calls – reviewing trends, workload, highlights and issue resolution, Ensure all tasks are completed through daily checklist monitoring, Manage capacity planning across outsourced team – tracking peaks and troughs within volumes, Ensure cross training requirements are met across outsourced teams, Ensure full adherence to Citi policies and controls, Undertake Governance and Oversight reporting requirements, Ensure operational controls are adequate and performed as required, Manage and track TCS performance against stipulated performance standards, Act as owner for Business escalations engaging relevant stakeholders directly to effectively and efficiently resolve client issues, Reviewing the adequacy and adherence of TCS to risk mitigation controls and Information Security policies through MCA reviews, Review of TCS’ business resumption contingency planning and testing through stringent BCP testing, Monitor TCS employee’s system entitlements and restrict access to the applications required for completing Investigation tasks, Management and ownership of process documentation and training material, Review of TCS performance in the context of contractual requirements and performance standards through monthly business reviews, Actively engage in complex deal reviews, owning inputs from ASU, Actively own reviews of change requests put forward by outsourced and offshored teams, Engage and act as lead for Internal Audits, Actively manage and track SOW’s aligned to ASU teams, Reengineering of TCS work processes flows, Review customer complaints about the products and services provided by TCS and the resolution of the complaints, Initiate and Encourage process improvement by, regular review of existing procedures, errors and customer comments, Monthly Financial reconcilement of P2P reports, etc, Performance reviews delivered for on-site Management staff and Team Coordinators, Support interviewing of candidates and send rationale reports to statement of work (SO) owners prior to beginning any on-boarding processes, Proactively manage Mandatory Leave Policy and back up arrangements, Completion of the Third Party Information Security Assessment questionnaire with Citi BSRM, SME knowledge of non-standard legal documentation, Experience interfacing with external vendors, Extensive experience in financial services, Proven ability to handle complex and sensitive client requests, Demonstrable ability to interact with senior management and clients, Proven ability to meet new challenges, assimilate new information and to influence people through maturity of approach, Proven ability to manage and lead teams both in-location and remotely, Good command of risk management processes, Understanding of Citi’s internal risk and controls policies and processes, 1-2 years of experience in retail or related field, Bachelor's Degree in business management or related field, Assist efforts tocollect, organize, maintain, and improve vendor data and artifacts as requiredto support Associated’s Vendor Management Process and regulatory requirements, Engage with Vendor Relationship managers to perform ongoing monitoringactivities of each vendor commensurate with the risk and complexity of eachvendor relationship, Respond to requests that require analysis of vendor artifacts within theframework of Associated’s Vendor Management Process, Develop thought leadership and ownership of Associated’s Vendor Managementprocess by advocating compliance and suggesting areas of improvement, Develop thought leadership and ownership of Vendor Management Teamsinternal tools and processes actively suggesting areas of improvement, Assist efforts to complete Risk Assessments of vendors commensurate withthe risk and complexity of each vendor relationship, Maintain the accuracy of the reporting information within the vendordatabase, Monitor and track the expirations, renewals and terminations of all vendorartifacts, assisting with the communications to Vendor Relationship Managersand vendors, Oversight of the development and expansion of strategic manufacturer relationships, Business planning and budgeting. Groom enrolled suppliers to grow program utilization, Lead a local team of junior Vendor Sales to meet business goal and provide coaching and guidance on relationship selling and client management, Responsible for tracking and reporting on China SCF portfolio, At least 4 years of relevant work experience with established financial institutions, Effectively bilingual in both spoken and written English and Mandarin, Ensuring all Global Real Estate vendors have necessary contracts and other required documentation, Abstraction of contract terms for Recovery and Resolution Purposes, Quarterly Recovery and Resolution reporting, On boarding/off boarding contingent workers, Tracking and Maintaining vendor inventory, 1-2 years of experience working in a Financial Services company, Experience working in a Procurement or Vendor Management capacity preferred, Proficient in MS office suite applications- Excel, PowerPoint, Word, Visio, Outstanding analytic ability working with financial or operational data, Strong communications and reporting ability, Document vendor compliance standards and disseminate standards to appropriate internal business stakeholders, Identify and address areas of vendor non-compliance that could potentially impact security and business processes, Collaborate with internal business stakeholders to establish and schedule vendor assessments, Assist in a vendor assessment tool selection and assessment improvement activities, Perform technical assessments of vendor applications, Conduct independent research of third party providers to identify potential areas of concern, Perform vendor assessments with a consistent level of quality and accuracy, Provide timely and accurate assessments with the ability to articulate areas of non-compliance, Identify non-compliant items for remediation and offer recommendations for improvement, Prepare business stakeholder and vendor specific communications and ensure the integrity of information provided, 2-4 years information security, audit or compliance experience, Experience with application assessment tools, such as AppScan, Above average writing and communication skills, At least 5 years experience in Program management experience in Remote Technical Services, At least 5 years experience in Program management experience in Logistics, At least 5 years experience in Program managemente experience in Field Services, (developing) General Financial Management, Act as contact person of vendors for business-related issues, Interface with the business for all vendor-related issues, Manage relationships with the vendors and the business, Monitor product support business performance of vendors and identify when corrective action is required, First level university degree or equivalent experience, Good understanding of supply chain processes (plan, source, make deliver), Ideally has experience with supplier relationship management, Strong written and verbal communication skills; mastery in English, Good Microsoft Office skills (Excel, PowerPoint, etc. Land the job with the best Resume Builder! Achieved FY13 cost savings over $500,000 on only twenty percent of the POs available for review. to review / evaluate business change requests and to identify process improvement opportunities, Partner with Compliance, Audit, Operational Risk and other control functions in driving the Change Management strategic agenda to improve the control framework. Increased overall profitability by 35% driving $600K of revenue-growth throughout tenure. 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. If there are any descrepencies they will work hand-in-hand with the corporate vendor compliance department through documentation and various communication tools such as email and shared network drives. vendor manager Ensure the Restaurant Health index (RHI) for my set of accounts (around 450) were aligned to the city targets. Prime facilitator for engagements between various levels of hardware and software vendor contacts and outsourced service delivery providers with ELC legal, Indirect Procurement, Business Relationship Managers and Service Tower Leads. 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. Served as Project Manager for affiliated company, McNeil and Storm Properties, Inc. maintaining leases, property inspections, vendors, and rent collections. Complete requests for vendor master data in a timely, accurate manner by performing integrity checks to ensure a high quality of master data. Special projects (e.g. Worked closely with product manager and inventory teams regarding customs problems, transportation options and delivery dates. (Industry trends, requirements for Assurance IT initiatives), Act as a single point of contact for Procurement for Assurance IT, Implement an Assurance IT Vendor Delivery Dashboard which will provide Assurance IT leadership and Transformation holistic view of Vendor performance across Assurance IT portfolio, Develop key collaborative relationships with vendor’s leadership and account team to promote effective vendor performance, service delivery and ongoing relationships within Assurance IT organization, Provide consultation and best practice guidance to all members of Assurance IT, A degree in computer science or a related discipline, or equivalent work experience, 5 – 7 years work experience in Vendor Management, Finance, Project Management, Risk Management, Sourcing, Internal Audit, Demonstrated passion for learning and accepting new challenges, Demonstrated experience in the implementation of corporate processes such as frameworks, guidelines, etc, Demonstrated leadership and management ability is vital. a plus, Minimum 4 years of experience in Compliance, Audit, IT Risk management, Project Management or equivalent, Proficient verbal and written communication skills, including the ability to effectively lead discussions and meetings, Proficient in MS Office - Word, Power Point, Excel, Visio, etc, Lead the creation and definition of innovative business, product and vendor experience concepts by collaborating with a team of engineers, designers and multiple business teams, Measure and analyze existing products for opportunities to innovate and improve, providing additional benefits to our vendors, Maximize efficiency in a constantly evolving environment where the process is fluid and creative solutions are the norm, 7+ years in a Product Management, Product Planning or Program Management role with hands-on experience driving product strategy, product definition and prioritization, Direct experience in driving product strategy for online/mobile products, Strong customer focus and bias for action, Ability to manage, prioritize and execute multiple projects in a fast-paced environment, Demonstrated ability to formulate data driven decisions that lead to results, Bachelor’s degree in computer science, engineering or business, MBA strongly preferred, Fulfillment Center & Supply Chain Management, Demonstrate exceptional management, cross-team collaboration and guidance, Assign personnel and ensure quality on pre-event operations calls and confirmations on key accounts, Monitor workflow and management reporting for delays and trends within our portion of the supply chain, Work closely with the Vendor Operations Analyst and Project Manager to ensure quality of analysis, requirements and deliverables, Set expectations with zulily’s partners, manage conflict and relationship issues with a calm demeanor and professional business conduct, Oversee purchasing, receipt and all Vendor Operations functions for footwear division, 3-5 years management experience in a fast paced environment, Bachelor’s degree in business or related, or equivalent years of experience in supply chain management or operations, preferred, Familiarity with the retail industry, specifically operations and ordering complexities, footwear industry knowledge preferred, Strong working use Microsoft Office; advanced user of Excel, Ability to analyze data, structure analyses, and derive conclusions, Possess a courteous and professional phone, written and in-person communication skills with the ability to maintain successful relationships with internal departments, Strong organizational skills and ability to summarize issues while prioritizing a team’s daily activities and unexpected distractions, Adept at problem solving and recommending proven solutions, Must be able to work as a member of a leadership team, reporting regular metrics, 1+ year of experience in Retail or related field, Bachelor’s Degree in Business Management or related field, Bachelor of Science Degree in a relevant scientific discipline, Vender and Contract-related experience with financial accountability, 3-5 years of experience in the pharmaceutical industry, Proficient computer skills including MS Office, specifically Word, Excel , PowerPoint, Lotus Notes, and SAP, Knowledge of GAP (Generally Accepted Accounting Principles), Knowledge of MS Office suite of products with expertise in MS Excel, Strong professional communication skills, both written and verbal, Good leadership and decision making skills, Ability to work independently, or as key team member, 6+ years of experience in Medicaid/Medicare, HMO/PPO, and Pharmacy Benefit, Flexibility in traveling for on-site annual and pre-contractual audits, Strong analytical and financial analysis skills, Ability to communicate effectively with different departments and levels within the organization, Review exceptions/breaks and the quality of research conducted by TCS and provide relevant feedback where necessary, Participate in Weekly Risk Meeting to review all outstanding risk issues with TCS, Assist and train the staff at TCS in exceptional processing cases, if necessary, Perform various intra-day & end of day control checks on occasional basis to ensure that TCS delivers quality output, Assist staff at TCS to perform root cause analysis and elimination of issues at source, Identify risk issues, escalate where appropriate and provide assistance in resolving, Ensure upward and peer communication of developments and issues, Review changes suggested by TCS related to process, documentation, etc. Reviewed sales after events seeking trends vendor development activities automation within systems while streamlining processes!, Access, business Objects ) is essential, communications skills: the candidate must be able to concisely complex... 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