10.07.2024 | Full-time | ADPAnd credit notes for all products, accurately and completely on a timely basis. Responsibilities Prepare and execute bill runs, manual invoices and credit notes for various ADP products on a timely basis Set up and review of the order entry files Complete all controls checklists including SOX for relevant
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Federal-Mogul Motorparts | Initiators - Review, analyze and solve the goods received not invoiced (GRNI) items as per the target assigned every month; - Be part of the different meetings and conference calls in order to solve the issues related to GRNI - Maintain files and documentation (SOP’s, Approval Matrix) thoroughly
Uita-te mai târziu21.03.2019 | Full-time | Bucureşti | Ericsson | Of the Trouble Tickets and Service Requests from customer and assure the time restoration within SLA. Takes the proper measures (for example functional escalation or participation to work conferences) in order to ensure closing in a correct manner their assignments (tickets/ requests/ orders/ files
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