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Vendor Jobs in Calgary

1 - 15 of 248
1 - 15 of 248
Search Results - Vendor Jobs in Calgary
Geoforce, Inc.-Calgary
our Finance team. This role is pivotal in ensuring timely and accurate processing of payments, vendor communications, and maintaining financial integrity across all entities. The ideal candidate thrives in a fast-paced environment, maintains...
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Rogers Communications, Inc.-Calgary
with internal stakeholders as well as external vendor partners throughout the project lifecycle. The Senior Project Manager will also assist the Rogers Business Sales team as required to understand the scope and importance of commitments to Rogers Business...
Payshepherd-Calgary
Customer Success Manager Join Our Remote Team & Help Shape the Future of Procurement About us: Every year, heavy industry worldwide overspends on their vendors due to immature or missing vendor relationship management systems resulting...
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Equium Group-Calgary
contractors.  •  Respond to tenant inquiries, service requests, and concerns promptly and professionally.  •  Oversee lease agreements, including renewals, negotiations, and move-in/move-out processes.  •  Approve vendor invoices and ensure work is completed...
Rogers Communications, Inc.-Calgary
of projects for Rogers Business customers. The Senior Project Manager will work with internal stakeholders as well as external vendor partners throughout the project lifecycle. This position involves direct contact with clients. What you'll do:   1.  ..
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Modus Structures Inc-Calgary
of applications, systems, and services for the business, ensuring high availability and performance.  •  Oversee vendor management, ensuring proper service delivery and compliance with contractual agreements.  •  Manage application and service lifecycles, ensuring...
Intello Technologies Inc.-Calgary
closely with product management, internal supporting teams, external vendors, and other stakeholders to ensure successful product delivery. This role specifically oversees a team working with Ruby (Ruby on Rails), Mobile, and cloud technologies. What...
Robert Half-Calgary
What You’ll Do:  •  Process and post PO and non-PO invoices in SAP.  •  Review and post parked invoices.  •  Audit manual entries.  •  Reconcile vendor statements.  •  Handle invoices from a general AP inbox.  •  Confirm banking details with vendors over the phone...
roberthalf.com -
S I Systems-Calgary
APIs, cloud infrastructure , and modern software development frameworks. Hands-on experience with vendor-based platforms and third-party system integrations . Experience with Agile methodologies, DevOps practices, and CI/CD pipelines. Strong...
Pursuit Collection-Calgary
in this job?:  •  Manage and oversee large scale, high impact IT deployments and acquisitions from planning to delivery  •  Oversee project budgets, resources, vendors, cost, schedule and scope.  •  Utilize industry best practices, techniques, and standards...
Pursuit Collection-Calgary
challenges during construction Serve as the main point of contact for all internal & external project-related communications Oversee procurement, negotiate contracts, and manage vendor relationships Ensure compliance with provincial and national park...
Tridyne Projects Corporation-Calgary
such as: voltage drop calculations, heat tracing calculations, cable tray fill and load calculations.  •  Review content and implement vendor drawings into the electrical package.  •  Assist in providing detailed man hour estimates for class 3 and 5 estimates  •  Assist...
Pursuit Collection-Calgary
Manage and oversee large scale, high impact IT deployments and acquisitions from planning to delivery Oversee project budgets, resources, vendors, cost, schedule and scope. Utilize industry best practices, techniques, and standards throughout entire...
Omega AS-Calgary
NSB Omega is searching for an Inspection Advisor for our MAJOR Oil & Gas Client in Calgary, AB. Assignment Description CONTRACTOR STEWARDSHIP: Build and maintain relationships with contractors, fabricators, and equipment vendors involved in SO2...
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Tech9-Calgary
Verify that transactions comply with financial policies and procedures  •  Manage the AP inbox  •  Prepare batches of invoice for data entry  •  Manage the weekly cheque run  •  Record all cheques, prepare vendor cheques for mailing, and log all vendor cheques...
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