15.05.2024 | Full-time | Siemens EnergyProcurement guidelines, IT systems, rate, document, and implement savings, ( CNI; plan, monitor, and report on relevant KPI to contribute to the success of the business) and make results ess and follow up on order requisitions from main interfaces, end to end ort Supplier
Uita-te mai târziu15.05.2024 | Full-time | VodafoneAnd all the repair actions, including vendor support escalation, in order to achieve service and performance orm proactive maintenance activities to prevent incidents and constantly optimize the network, Daily Walkthroughs and Health checks for Packet and Voice Core e
Uita-te mai târziu15.05.2024 | Full-time | Cluj-Napoca | GEP Worldwideorder, contract, invoice, or paymentdiscrepancies and documentation; insuring credit is received for outstandingmemos; issuing stop-payments or purchase
Uita-te mai târziu14.05.2024 | Full-time | MHP - A Porsche CompanyTasksTasks Create purchase orders;Use SAP MM;Issue and complaint management;Communicate with clients and suppliers;Interface with Finance, Order Management, Accounts Payable;Invoice clarification;Manage exceptions to established category strategy;Support one-off tactical sourcing of client
Uita-te mai târziu14.05.2024 | Full-time | Cluj-Napoca | E.ON Business Services ClujWith regulatory standards; Analyses accounting and financial data in order to provide recommendations Analyse the postings on the P&L and BS accounts and performs corrections; Analyses the accounting data as per IFRS requirements Strong understanding of IFRS principles in order to implement IFRS requirements
Uita-te mai târziu14.05.2024 | Full-time | C.H. RobinsonWith a logistics leader renowned for innovation and global reach? Join C.H. Robinson and make a real impact - apply today!RESPONSIBILITIESMaintain Operational ExcellenceUnderstand the processes, documentation, and terminology involved in international shipping from time of purchase order issuance through
Uita-te mai târziu14.05.2024 | Full-time | Siemens EnergyCompliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems, etc. Generate, document, and implement savings, (e.g. CNI; plan, monitor, and report on relevant KPI to contribute to the success of the business) and make results transparent. Process and follow up on order requisitions from main
Uita-te mai târziu14.05.2024 | Full-time | CapgeminiWith processing of invoices and purchase orders Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate person Is responsible for a customer focused service towards the client Problem
Uita-te mai târziu14.05.2024 | Full-time | WiproTickets whenever necessary); • Acts as single point of contact for the customer and communicates relevant information in order to ensure the customer’s satisfaction; • Communicates the problem status and time to resolution to affected personnel; provides to the customers a continuous visibility
Uita-te mai târziu14.05.2024 | Full-time | MHP - A Porsche CompanyTasksTasks Create purchase orders;Use SAP MM;Issue and complaint management;Communicate with clients and suppliers;Interface with Finance, Order Management, Accounts Payable;Invoice clarification;Manage exceptions to established category strategy;Support one-off tactical sourcing of client
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