26.05.2024 | Full-time | Siemens S.R.L.Packing/Picking, Invoicing, Export Control, Intracompany Billing).Knowledge and experience in SDspecific functionalities (Document types/Item categories, Pricing, Taxes,Account Determination, Rebate Agreement, Credit Control, Class /Characteristics, Availability Check, APO, Serial Numbers, Output
Uita-te mai târziu26.05.2024 | Full-time | Stott and MayOr certifications are a plus . Knowledge of HVAC, Coolers and Ventilation Systems (essential) How to ApplyIf you are interested in this exciting opportunity, please apply today with your up-to-date CV.* The successful candidate will also need to complete background checks before joining*Thank you
Uita-te mai târziu26.05.2024 | Full-time | ContinentalStandards and internal procedures;Check if the accounting documents related to Accounts Payable are according to the legal requirements, internal procedures and solve the inconsistencies;Bookkeeping using SAP system, the data related to Accounts Payable area of responsibility;Prepare monthly closing
Uita-te mai târziu26.05.2024 | Full-time | DeloitteActively support Managers and Partners in marketing & business development efforts - eminence building initiatives, client meetings and negotiations, drafting proposals etc.;Perform tax checking within audit assignments;Provide and/or monitor tax compliance to various clients;Write and review tax advice
Uita-te mai târziu26.05.2024 | Full-time | Litens Automotive GroupCurrent SQA tools usage and procedures fulfillmentActive role in new Supplier decisions done by Supplier Development Audit & SelectionPre-audit suppliers to evaluate performance and fulfillment of requirementsAudit suppliers on site for main quality issues and capacity checks supportingBuilds up, improve
Uita-te mai târziu26.05.2024 | Full-time | DanfossOf RICEFW specifications Strong experience within APO for areas Planning Board/Table, Resources, Transportation lanes, Configurable process scheduling, and ATP check and Global-ATP. Capable to Promise scenarios (CTP) APO - PP/DS Production and Capacity Planning CIF Integration of master data Integration
Uita-te mai târziu26.05.2024 | Full-time | dbschenkerYour tasks Achieves individual and team objectives set by SLA (Service Contracts) and KPI (Key Performance Indicators) Daily posting of variety of payment types including checks, wires, Bill of exchange, Credit Card, Direct Debit, etc. to invoices in SAP as per the agreed SLA; Saving all backup
Uita-te mai târziu26.05.2024 | Full-time | GenpactResolutions for internal updating requests credit/ debit notes, reimbursements;• Building a relation with clients and sales representatives;• Checking and solving potential issues between client purchase orders (PO) and system information;• Communicating with the warehouse and forwarders and efficiently
Uita-te mai târziu26.05.2024 | Full-time | Cluj-Napoca | EvalueserveWell-written English language reports and other content in a clear and comprehensive way Ensure research data accuracy and timely deliveryManage workflow, including during busy
Uita-te mai târziu26.05.2024 | Full-time | Inetum& Access Lifecycle areaResponsibilitiesData feeds monitoring for Access Recertification platforms, follow up with the relevant stakeholders for remediation of issue identifiedEnd to end completion of Feed Completion and Correctness (FCC) Checks, including additional governance checks on assets failing
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