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The Vendor Specialist serves as the direct link between the PFS Operations Office and the vendor agenciesmaking certain that proper billing criteria and guidelines are met with regard to allowable CMC policy and procedures. The Specialist works to facilitate positive relationships improve communication and increase customer satisfaction. In partnership with the outsourced operations agency the Specialist is tasked with the responsibility of maintaining the daily workflow in addition to compliance with applicable policies and procedures; this includes regulatory compliance as well as reviewing and assessing accuracy of contractual policies as well as effective outcomes.
Education:
Experience:
Pay ranges listed are an estimate and subject to change.
If any bonuses are noted they are only applicable to external hires meeting criteria.
Required Experience:
Unclear Seniority
Unclear