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Join us for an exclusive webinar, "Five Best Practices for Renegotiating Supplier Contracts," where you'll unlock the secrets to maximizing your supplier contracts. Led by Jim Albrecht, PRGX Vice President of Contract Compliance, this session will provide invaluable insights into navigating the complexities of supplier agreements and ensuring you harness every ounce of value from your procurement processes.
In this webinar, you'll learn strategies for:
Don't miss this opportunity to elevate your contract negotiation and compliance strategy for the future. Register now and gain actionable insights to drive success in your procurement efforts.
Mark Brousseau
President, Brousseau & Associates
Over the past 30 years, Mark Brousseau has established himself as a thought leader on accounts payable, accounts receivable, payments and document automation. A popular speaker at industry conferences and on webinars and podcasts, Brousseau advises prominent end-users and solutions and services providers on how to use automation to improve document- and payments-driven business processes. Brousseau has chaired numerous educational conferences and has served on several industry committees and boards. He resides in Center City Philadelphia with his wife and three sons.
Jim Albrecht
VP, Audit Operations – Contract Compliance, PRGX
Jim Albrecht leads PRGX's Contract Compliance business, guiding a diverse global team across five continents to conduct world-class Contract Compliance reviews. With a career starting in finance within light manufacturing and equipment rental industries, from there he has carved a significant niche in recovery audit, dedicating over 15 years to Contract Compliance. His extensive experience spans various sectors including Retail, Pharma, Telecoms, Automotive, and Technology, serving clients worldwide.
Continuing Education Credits available:
Receive 1 CEU towards IOFM programs:
Receive 1 CEU towards maintaining any AP and P2P related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.
Continuing Education Credits available:
Receive 1 CEU towards IOFM programs:
Receive 1 CEU towards maintaining any AR and O2C related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.
Thank you for registering for the on-demand webinar: Five Best Practices for Renegotiating Supplier Contracts, sponsored by PRGX.
A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?