Understands and documents business requirements.Identifies and vets potential vendors.Negotiates price and terms for services, materials, equipment, and/or supplies from vendors.Formalize agreements according to company policy.Monitors vendor compliance with contract terms and product or service specifications.Identifies and realizes opportunities for cost reduction.Participates in internal control processes.Notes:OnsiteContract to Hire
(Please ensure email matches your resume email)
(document types allowed: doc/docx/rtf/pdf/txt) (max 20MB)
By submitting this form, you are consenting to the VIVA team contacting you via Phone/Email