28.05.2025 | Full-time | ContinentalThat were not approved after appropriate notification. - Process invoices from Tangro to SAP. - Processing of vendor credit memos - Investigate - resolve supplier invoice and payment discrepancies - Support resolution of inbound supplier inquiries - Contact suppliers to solve discrepancies - Review
Uita-te mai târziu08.04.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | And manages the relations with the suppliers; - Identifies and validates the contractual relations with the suppliers; - Prepares the activity reports; - Negotiates the purchase prices and the payment terms (discount calls); - Checks the delivery terms, together with the suppliers; - Maintains and updates
Uita-te mai târziu15.03.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | Payable process; - Accounts and balance reconciliation; - Month end reconciliation of Inter unit suppliers; - Processing and controlling of the GR/IR account; - Clarification of supplier requests; - Vendor reconciliation; - Support of year end closing activities in the area of AP IFRS and local GAAP
Uita-te mai târziuNu mai pierdeți niciun loc de muncă!
Abonare la toate joburile de Supplier din România.