09.04.2025 | Full-time | Voluntari | TotalSoftAbout the job Charisma ERP & WMS manages a company’s resources, regardless of their size, and it is an integrated software system optimizing and simplifying the internal business processes. We have a large client lists and have customers in over 30 countries,we deliver our services to the local
Uita-te mai târziu07.11.2024 | Full-time | Voluntari | MICHELINCustomer invoice Save the invoice in the internal tool according to the operating mode, the the prices and the service provided. The requests for derogation from the European prices are traced. Ensure the relationship with the country contacts in the geographical area Update the list of service providers
Uita-te mai târziu07.11.2024 | Full-time | Voluntari | MICHELINTo see your language skills and competencies; We meet in a face to face (or online, depending the context) interview, with a recruiter and the hiring manager. Pass all stages with flying colors, and we’ll send you our offer. LET’S INSPIRE MOTION FOR LIFE Where do success and ideas come from? We strongly
Uita-te mai târziu09.10.2024 | Full-time | Voluntari | MICHELINAnd the company's internal control guidelines. Payroll expert Participate in individual file follow-ups in pair with Employee Relations Managers or Business Partner in order to propose appropriate technical solutions to the problems encountered. Provide the necessary payroll expertise to internal partners
Uita-te mai târziu29.09.2024 | Full-time | Voluntari | MICHELINAnd the associated Templates in collaboration with business partners; Collaborate with technical teams to design solutions that meet business requirements. Reporting and Analysis Monitor project implementation by creating progress reports and dashboards, identify areas for improvement and implement necessary
Uita-te mai târziu05.07.2024 | Full-time | Voluntari | LIMAGRAIN ROMANIA SACountry’s treasury responsible. Ensures that the authorization matrix of bank transactions is updated. Credit Management Implements and ensures compliance to Credit Management Policy. Reviews and updates the Credit limits in SAP. Coordinates the process of Credit Management in the Business Area Central
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