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... . Works closely with Finance to review and approve all required Procurement-related documentation (bid forms/waivers, meetings forms, new vendor forms, etc.) Meet with internal customers and support functions regularly to ensure customer satisfaction and ...
12.01.2026
... with local SOP; Ensure all state fees, invoices, agreements are signed and paid in a timely manner; Ensure that all Due diligence forms are up to date for all RA vendors; Ensure that all approved docs are scanned and placed on Sharepoint (all archive docs ...
12.01.2026