• Follow up on orders placed by Purchases Specialists to ensure timely processing and delivery • Coordinate with vendors to confirm order details, shipping, and delivery schedules • Address any discrepancies or issues related to purchase orders • Update and maintain the company's purchasing platform with accurate and current information • Ensure product details, pricing, and availability are regularly updated • Troubleshoot and resolve any technical issues related to the purchasing platform • Collaborate closely with Purchases Specialists, vendors, and internal teams to facilitate seamless communication and order fulfillment • Provide regular updates to the Purchases team regarding order statuses and potential delays • Analyze purchasing data to identify trends, discrepancies, or areas for improvement • Generate reports on purchasing activities, supplier performance, and inventory levels • Ensure all purchasing activities comply with company policies, regulations, and industry standards • Maintain accurate records of purchase orders, invoices, and receipts

• Manage and oversee online research projects while developing and growing relationships with customers • Ensure customer satisfaction through enabling project delivery for clients, supporting client growth strategies • Troubleshoot client concerns, and assist in upsell opportunities • Utilize Cint’s proprietary software to create and manage research surveys • Compile and extract data from various sources to present data to clients • Coordinate with Account Management, Product, and Finance to ensure seamless project execution

• Conduct thorough assessments of the legacy system data and systems across VA facilities • Document legacy data elements that will be used to drive the CSOM data driven approach • Map current state model to future state, where possible, to provide predictive tools that can suggest future state user configuration • Test data visualizations that will be used to define the current state operating model • Identify gaps between the current state and desired future state operating models • Provide recommendations for improvement • Work closely with VA FMBT and FSC staff to define and review the CSOM • Collaborate with internal departments and external partners to gather insights and feedback • Develop strategies and initiatives to optimize current processes, reduce inefficiencies, and enhance performance • Drive ongoing initiatives for process enhancement, cost reduction, and quality improvement

• Evaluar las solicitudes de crédito de acuerdo con las políticas de Bold • Analizar la situación financiera de clientes en proceso de reestructuración de deudas • Apoyar la construcción de reportes e indicadores de cartera • Determinar niveles de riesgos y emitir recomendaciones para la aprobación y rechazo de solicitudes • Sugerir mejoras en los procesos de evaluación crediticia.