16.06.2024 | Full-time | AUTO1 GroupThe business objectives and procedures of the company incommunication and solving the cases of car partners;- Ensure that car partners are kept constantly informed of the status of their complaints andtransport;- Checks the complaints received and ensures that the damages were not specified in thedata sheet
Uita-te mai târziu16.06.2024 | Full-time | STRABAG SRLManagement roleStrong knowledge of traffic technology, including road marking and traffic signalizationProficiency in Romanian, Hungarian and English languagesPossession of a valid driver's license, category B. Qualifikationen Plan the work and oversee the procurement of necessary materials and equipmentHire
Uita-te mai târziu15.06.2024 | Full-time | C.H. RobinsonBuilding a diverse and inclusive workplace where all employees feel they belong. If this position excites you, we welcome you to apply whether you check all the preferred
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Czechlevel; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Process timely and accurate payment of invoices, check requests, credit
Uita-te mai târziu10.04.2019 | Full-time | | | Eurolines Romania | Negociere; - Persoana ordonata, organizata si punctuala; - Cunostinte de operare Microsoft Office. - Deplasarea la aeroportul din Antalya pentru a oferi asistenta turistilor Nova Travel, sub indrumarea coordonatorului ghizilor; - Prezenta la ghiseul de check in al cursei respective impreuna cu listele
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Or supply chain decision making; - Gather data for and upload of forecasts to business systems and checking to ensure accuracy of uploaded data. Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Of invoices, check requests, credit memos and travel and expenses. - Check and process invoices received via workflow. - Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP-s. - Timely query resolution. - Vendor account
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Czech level; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Process timely and accurate payment of invoices, check requests
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Hungarian level; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Process timely and accurate payment of invoices, check requests
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | Or supply chain decision making; - Gather data for and upload of forecasts to business systems and checking to ensure accuracy of uploaded data. Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year
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