Vendor Analyst

Purpose of Role A Vendor Management Analyst role within the Vendor Management Operations (VMO) Team. VMO is part of Group Procurement & Vendor Management (GPVM) and sits within the Group Finance function. The primary purpose of the role is to support the overall management of PageGroup's technology vendors, with key activities including accurate and timely...

**Purpose of Role** - A Vendor Management Analyst role within the Vendor Management Operations (VMO) Team. VMO is part of Group Procurement & Vendor Management (GPVM) and sits within the Group Finance function. - The primary purpose of the role is to support the overall management of PageGroup's technology vendors, with key activities including accurate and...

¿Dónde vas a trabajar? At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how...

¿Dónde vas a trabajar? At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how...

**Job Purpose**: Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s). **Responsibilities**: - **Manage monthly vendor claims** within specific deadlines and requirements. - **Raise vendor invoices **on marketing activities. - Perform daily activities as per customers / stakeholders needs, such as**:daily...

**Job Purpose**: Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s). **Responsibilities**: **Manage monthly vendor claims** within specific deadlines and requirements. **Raise vendor invoices **on marketing activities. Perform daily activities as per customers / stakeholders needs, such as: **daily...

**Job Purpose**: Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s). **Responsibilities**: - Proactive management of the vendor rebate activity - Create the quarterly rebate tracker sheets - Prepare vendor billings and detailed FIF20 instructions to be posted by Shared Service Centre (SSC) - Pro-actively...

**Job Purpose**: Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s). **Responsibilities**: - **Manage monthly vendor claims** within specific deadlines and requirements. - **Raise vendor invoices **on marketing activities. - Perform daily activities as per customers / stakeholders needs, such as**:daily...

**Job Purpose**: Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s). **Responsibilities**: - Proactive management of the vendor rebate activity - Create the quarterly rebate tracker sheets - Prepare vendor billings and detailed FIF20 instructions to be posted by Shared Service Centre (SSC) - Pro-actively...

col-wideJob Description:**Job Purpose**:Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s).**Responsibilities**:- **Manage monthly vendor claims** within specific deadlines and requirements.- **Raise vendor invoices **on marketing activities.- Perform daily activities as per customers / stakeholders needs,...

**Job Purpose**: Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s). **Responsibilities**: - ** Manage monthly vendor claims** within specific deadlines and requirements. - ** Raise vendor invoices **on marketing activities. - Perform daily activities as per customers / stakeholders needs, such as**:daily...

B2/C1 English level. - Knowledge in using ERP systems (e.g. SAP, ORACLE, Coupa) in large organizations - Knowledge in MS Office - in particular MS Excel Amazon is hiring a Vendor Management Analyst to be based in our corporate offices in Barcelona. As member of our Global Procurement Shared Services (GPSS) team, you will support the EU procurement and...

Job Purpose:Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s).Responsibilities: Proactive management of the vendor rebate activity Create the quarterly rebate tracker sheets Prepare vendor billings and detailed FIF20 instructions to be posted by Shared Service Centre (SSC) Proactively seek the final rebate...

Job Purpose:Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s).Responsibilities:- Manage monthly vendor claims within specific deadlines and requirements.- Raise vendor invoices on marketing activities. Perform daily activities as per customers / stakeholders needs, such as:daily margin review / corrective...

Job Purpose: Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s). Responsibilities:Manage monthly vendor claims within specific deadlines and requirements.Raise vendor invoices on marketing activities.Perform daily activities as per customers / stakeholders needs, such as: daily margin review /...

**Job Purpose**: Analysis and definition of requirements of central vendor reporting for all European Countries as basis for respective vendor rebates **Responsibilities**: In order to provide a satisfactory service, the position must focus on: - Contributing to the daily implementation of the TD SYNNEX reporting processes. - Developing reporting solutions...

**Job Purpose** The Cloud Systems & Services team is responsible for the vendor purchasing, credit monitoring and billing process of their assigned vendors. This includes offering shared services through TD SYNNEX owned Shared Service Center outsourced to service partners. The team collaborates with all of TD SYNNEX's Business Unit leaders and their key...

**Job Purpose** The Cloud Systems & Services team is responsible for the vendor purchasing, credit monitoring and billing process of their assigned vendors. This includes offering shared services through TD SYNNEX owned Shared Service Center outsourced to service partners. The team collaborates with all of TD SYNNEX's Business Unit leaders and their key...

**Job Purpose** The Cloud Systems & Services team is responsible for the vendor purchasing, credit monitoring and billing process of their assigned vendors. This includes offering shared services through TD SYNNEX owned Shared Service Center outsourced to service partners. The team collaborates with all of TD SYNNEX's Business Unit leaders and their key...

Job Purpose:Analysis and definition of requirements of central vendor reporting for all European Countries as basis for respective vendor rebatesResponsibilities:In order to provide a satisfactory service, the position must focus on:Contributing to the daily implementation of the TD SYNNEX reporting processes. Developing reporting solutions and improvement...