Vendor Jobs in Chicago
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Search Results - Vendor Jobs in Chicago
Options Medical Weight Loss-Chicago
Position Summary
We are seeking a highly organized, analytical, and process-driven Inventory & Vendor Operations Specialist to establish, optimize, and oversee inventory management practices across the organization. This role is responsible...
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CFS-Chicago
they offer a collaborative work culture and opportunities for growth.
Position Overview for Accounts Payable Specialist:
As the Accounts Payable Specialist, you’ll be responsible for processing vendor invoices, reconciling accounts, and ensuring timely...
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Addison Group-Chicago
field preferred.
• 7+ years of progressive experience in payroll and benefits administration
• Experience administering multi-state employee benefit programs.
• Experience managing broker relationships, vendor partnerships, and annual renewals...
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Trivoli Tavern-Chicago
6. month employee reviews, progressive discipline, and any other employee documentation.
• Communicate professionally and confidently with guests, employees, vendors, and leadership.
• Adhere to company standards for labor management...
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Coda Search│Staffing-Chicago
Our client is a premier Financial Technology/Quant Fund, seeking to add an experienced VP Strategic Sourcing & Procurement professional to lead the Procurement and strategic sourcing function within IT vertical for firm, managing vendor...
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CFS-Chicago
office logistics, supplies, and vendor coordination
• Coordinate leadership team meetings — scheduling, agendas, materials, and follow-ups
Qualifications of a HR Coordinator
• Excellent written and verbal communication skills
• Strong project...
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Jetro Restaurant Depot-Chicago
Buyer, you will play a key role in our procurement team, sourcing and managing essential food and non-food supplies to keep our operations running smoothly. You’ll gain hands-on experience in vendor coordination, pricing analysis, and inventory...
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CFS-Chicago
they offer a collaborative work culture and opportunities for growth.
Position Overview for Accounts Payable Specialist:
As the Accounts Payable Specialist, you’ll be responsible for processing vendor invoices, reconciling accounts, and ensuring timely...
Read more
Jetro Restaurant Depot-Chicago
and managing highly perishable food categories such as meat, seafood, produce, and dairy. This role requires a strong focus on vendor negotiations, real-time market analysis, and inventory optimization to balance product freshness, availability, and margin...
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Aster Hall-Chicago
and procedures are followed, including recruiting, hiring and training, 6-month employee reviews, progressive discipline, and any other employee documentation.
• Communicate professionally and confidently with guests, employees, vendors, and leadership...
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Midland States Bank-Chicago
success, project coordination, or financial services roles.
• Experience supporting client, vendor, fintech, or partner relationships in a regulated or operationally complex environment preferred.
• Strong organizational and project coordination skills...
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CFS-Chicago
and drive results
Key Responsibilities for the Accounting Manager:
• Lead month-end close and financial reporting for multiple entities
• Oversee and improve accounts payable processes and vendor management
• Support accounting system implementations...
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Midland States Bank-Chicago
and Advisory
• Evaluates and monitors third-party vendor performance to ensure compliance with regulatory requirements, contractual obligations, bank, and industry standards.
• Evaluates contracts with vendors, emphasizing compliance aspects and risk...
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WorkNovas LLC-Chicago
internal systems and external payment vendors.
Product Ownership
Own and maintain the payment systems product backlog; prioritize features and enhancements in alignment with business goals, compliance requirements, and technical feasibility.
Author...
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jobvertise.com -
S4 Market Data-Chicago
vendor management and administrative experience; sourcing and negotiating contracts, managing procurement/sourcing requests throughout the spend life cycle, speaking with internal business units and stakeholders (legal, finance, IT, etc.) to procure goods...
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