D'Mille Hall Email & Phone Number

Duluth, Georgia, United States

Budget Reconciliation: Compare budget data between e-Builder and Workday systems and identify discrepancies and reconcile any inconsistencies.Vendor Budget Reallocation: Adjust budget allocations based on vendor change orders and new contracts/purchase orders and ensure accurate distribution of funds.Project Budget Corrections: Generate and maintain a.

Duluth, Georgia, United States

• Lead ongoing category activities within assigned scope of spend categories to achieve business objectives and benefit targets
• Identify and leverage company-wide spend opportunities
• Coordinate Facilities / MRO purchasing activities across national portfolio of data center facilities
• Lead supplier selection & recommendation activities including qualitative/quantitative analysis, selection criteria, long/short lists, RFI/RFPdevelopment, and bid analysis
• Develop and execute sourcing strategies for highest spend, greatest complexity, and most critical/strategic categories
• Lead implementation activities for categories with critical impacts to business and internal customers

Lawrenceville, GA

Source potential supplier Obtains supply or service requirements from internal customers.Interviews, and confers with suppliers to acquire product or service information, such as contract terms, price, availability, and delivery schedule. Obtains quotes, and bids, and selects and/or approves competitive supplier.Monitors, and evaluates supplier performance.

Duluth, Georgia

• Research, review, verify and balance costs for high dollar jobs
• Support internal controls to eliminate risk and operational losses
• Compare and reconcile estimated to actual costs
• Determine purchase price variances
• Review Purchase Orders and perform Goods Receipts in SAP
• Key and enter weekly timesheets with high accuracy

Carlsbad, California

• Contracts Administration
• Order Entry, using DataFlo/SAP
• Process customer returns
• Provide price quotes to customers
• Process service orders and follow up completion for billing purposes
• Respond to customer inquires via phone or email.

Carlsbad, California

Special projects when needed as assigned by management such as proof of deliveries, providing tracking information, reconciled $160,000 off of 2 accounts, pulling invoices for check requests Request credit approvals for Sony customers using GE Financial, Textron and IBM web based financing software. Post debits/credits to accounts to remove chargeback and.