27.04.2024 | Full-time | Baia Mare | SNC-LavalinOf the above ideas, and in order for our collaboration to be optimal, we believe you must honestly and naturally find yourself in the following characteristicsYou are a
Uita-te mai târziu27.04.2024 | Full-time | Baia Mare | SNC-LavalinOf the above ideas, and in order for our collaboration to be optimal, we believe you must honestly and naturally find yourself in the following characteristicsYou are
Uita-te mai târziu27.04.2024 | Full-time | Baia Mare | SNC-LavalinOf the above ideas, and in order for our collaboration to be optimal, we believe you must honestly and naturally find yourself in the following characteristicsYou are
Uita-te mai târziu26.04.2024 | Full-time | Baia Mare | CovetrusThe membership see Electronic Data Interchange (EDI) processes including order review, correction, and E-Factura oduce new lot series into the system and ensure proper fy barcode configurations for products and inventory ge synchronization processes between
Uita-te mai târziu26.04.2024 | Full-time | Baia Mare | SNC-LavalinJob Description We are currently looking for a curious and analytical Consolidation onsibilitiesPreparing monthly/quarterly/annual accounts and variation analyzesPreparing and transmitting information in order to centralize the monthly consolidation activities and load them
Uita-te mai târziu26.04.2024 | Full-time | Baia Mare | SNC-LavalinTo stakeholdersIdentify and formulate solutions to improve existing tools and increase operational efficiencyAnalyze and gather documentation on current business processes and workflowsEstimate level of process complexity and potential benefits, in order to accurately prioritize individual initiatives;Explore
Uita-te mai târziu24.04.2024 | Full-time | Baia Mare | SNC-LavalinWill be ensure all payments are done following the calendar and in a timely manner according to our working procedures. You will also need to investigate issues/mistakes related to invoice processing and provide solutions in order to complete the payment accurately. Close collaboration with the Accounts Payable
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