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Account Management
Vendor Management
• Manage Account Team
• Establish Single Point of
Contact
• Product Reviews
• Monthly Updates
• Quarterly Vendor Reviews
• Provide Management
Reporting
Contract Management
Finance / Legal
• Conduct Contract Reviews
• RFPs & RFQs
• Benchmark Pricing
• Ensure Contract Compliance
• Negotiate Terms & Pricing
• Reduce Company Risk
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Billing Management
Accounts Payable
• Identify Billing Errors
• Resolve Billing Disputes
• Conduct Invoice Reviews
• Identify Opportunities for
Savings
• Define Billing Hierarchies
• Establish Allocation Methods
Order Management
Procurement
• Process Order Requests
• Centralize Procurement
• Hold Weekly Order Meetings
• Provide Order Status
• Assign Billing Instructions
• Review Internal Requests
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