22.06.2024 | Full-time | GenpactPreparation and update. Solving cases open by the suppliers/employees sent via e-mail, Finance Answers ticket/Lync or phone Vendor/employees account reconciliation and reports preparation Vendor statement reconciliation if needed Vendor/employees open (debit and credit) balance analysis Vendor master
Uita-te mai târziu21.06.2024 | Full-time | GenpactTo accomplish the allocated tasks;• Collaborates outside the company with client representatives, within the authority limits allocated by the direct manager;• Processing orders - customer requests• Booking of Orders in the ERP system• Handling customer requests• Ensure resolution to customer requests• Follow
Uita-te mai târziu21.06.2024 | Full-time | Cluj-Napoca | Genpact• Checking and solving potential issues between client purchase orders (PO) and system information;• Communicating with the warehouse and forwarders and efficiently manage the delivery process to ensure return of goods to the final recipient• Preparing the relevant documents for the orders (export, transport
Uita-te mai târziu19.06.2024 | Full-time | GenpactWithin the authority limits allocated by the direct manager• Processing orders - customer requests• Booking of Orders in the ERP system• Handling customer requests• Ensure resolution to customer requests• Follow-up on pending items• Reporting • Offering information to customers via e-mails/phone
Uita-te mai târziu17.04.2019 | Full-time | Bucureşti | Accenture | The organization to achieve full compliance with corporate sustainability standards and focused on quality; - Address any problems/grievances with the Coordinator/Manager/ that may have an impact on productivity and operations; - Take steps to improve performance based on coaching
Uita-te mai târziu15.04.2019 | Full-time | Bucureşti | Accenture | The dealers of our client (an automotive company) in day by day operations with specific applications; - Receive and assess warranty claims submitted electronically by the car dealers, according to defined procedures; - Receive and log in the ticketing system all e-mail/ web/ phone call and ensure proper
Uita-te mai târziu26.03.2019 | Full-time | Bucureşti | Accenture | Through proactive planning, prioritization and execution of daily call cycles; -Provide necessary information of credit worthiness to customer service when required; -Manage the customer portfolio within the agreed credit terms and credit limits; -Meet cash collection targets keep up-to-date; -Deliver
Uita-te mai târziu26.03.2019 | Full-time | Bucureşti | Accenture | And conflict management skills - Receives and assess claims according to defined procedures - routines. - Receives and logs all e-mail/web/phone call and ensures proper documentation. Performs claim assessment and follows defined procedures to resolve correctly. - Documents verifications and customer
Uita-te mai târziu26.03.2019 | Full-time | Bucureşti | Accenture | mails/web/phone calls and ensure proper documentation; -Research of required information using available resources, user guides and match complaints with known errors and issues; -Support in using application functionalities, identification of possible workaround; -Identify and escalate priority issues
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