Administer across Europe the HR lifecycle processes and/or ensure the correct delivery of the employee?s benefits meeting within the deadlines. Driving increased productivity and compliance through process improvements, standardization and simplification within assigned area(s)...
Updates schedules and milestones related to installation projects to SAP: updates relate to cost control and time line of delivery projects Is responsible for monitoring actual costs vs. plans and reports deviations. Prepares revenue and cost plan status information for forecast...
Coordinate internal sales; Coordination of sales Execution Plan setting and system submissions; Analyse channel inventory and sales status; Tracking and reporting of sales and product supply status; Daily monitoring of the companys operation; Monitoring orders and sort out occur...
Coordination and support of the HR People Operations work. Hiring and termination related administration. Creating labor contracts and modifications. Preparing reports, analysis and statistics about the headcount and the compensation system. Producing HR reports as requested. Ab...
Supporting our Privacy by Design and Assurance activities across a range of data processing activities, including conducting privacy impact assessments of wide ranging scope and purpose; Privacy demand management, triage and categorisation of requests in a timely manner and actio...
Everything we do, every day, is in line with an unwavering commitment to the quality and the delivery of safe and effective products to patients. Our science and risk-based compliant quality culture is flexible, innovative, and customer oriented. Whether you are involved in dev...
Uploads and reconciles bank receipts in SAP. Allocates payments to correct vendor accounts/ roaming receipts/ payments to general or sub-ledger. Sends self- billing to vendors. Processes incoming and outgoing invoices. Performs month-end reporting, completes balance sheet reconci...
Uploads and reconciles bank receipts in SAP. Allocates payments to correct vendor accounts/ roaming receipts/ payments to general or sub-ledger. Sends self- billing to vendors. Processes incoming and outgoing invoices. Performs month-end reporting, completes balance sheet reconci...
Task: ? Analysing the status quo and deriving optimization measures ? Implementation of optimisation measures, up to and including effectiveness review ? Establishing a culture of operational excellence and its practises (e.g. Six Sigma, Lean) throughout the...
Analyse Sales Data CRM (Opportunites, Quotes, Contact Rate), DWH (Comparisons, Countries, Regions) and other Sources / Structural Providing models and organizing statistical studies for the Sales Department Create and maintain monthly/quartlery reports/dashboards with KPIs/...
It is an admin job to support sales teams, which includes daily tasks such as: Manage orders in the SEE region order shipment, delivery and tracking to manufacturer to shipping and invoicing, and follow-up, occasionally customer service tasks such as invoice repair. Supporti...
Közúti és vasúti elő és utófutások szervezése Kikötői tranzit vámkezelés elvégeztetése Kapcsolattartás az alvállalkozókkal, társosztályokkal és társcsoportokkal Alvállalkozók értékelésében történő aktív részvétel Havi pénzügyi zárás aktív támogatása Dokumentációk kezelése...
Coordinate and align customer deliverables with customer care teams, partners and suppliers to manage the transportation of customers shipments Monitor the operational performance of carriers and other vendors, escalating as appropriate where service levels and commitments are n...
Belföldi és nemzetközi bankgaranciák feldolgozása vállalati ügyfelek számára a bank vonatkozó szabályai és a hatályos jogszabályok szerint. Nemzetközi okmányos ügyletek feldolgozásában való közreműködés. Együttműködés a bank belföldi és nemzetközi társterületeivel. Az egyes tranz...
Prepare reports on query analysis, focus on problematic vendors, show trends and create charts. Resolve local markets and vendor queries and process incoming local markets/vendor e-mails. Prevent queries, resolve issue?s root causes to avoid reoccurrence. Support other team memb....
NetPincér GO szervezet zökkenőmentes mindennapi működésének biztosítása az Operations Management csapattal közösen Rider management csapat mindennapjainak támogatása, futáraink munkavégzésének felügyelete Elemzések készítése Fejlesztési javaslatok kidolgozása mind működési, opera...
Portals: Ensure to our customers to get the appropriate service in time, Administrate user access for customers, vendors, and users in close cooperation with the Business Areas representatives, 2nd line support, Request handling and administration, Solve or forward issues, incide...
Perform B2P process for Jenbacher entities: invoice booking, issue resolution and payments process Build & Stabilize AP process on new legal entities Partner with Global commodity leaders, requestors and buyers in order to resolve complex issues, understand the root causes of inv...
General support in daily operations Coordination of warehouse related purchasing General administration, contracting Invoice handling, keeping continuous contact and cooperation with internal stakeholders and external partners Administration and coordination of consumables flow T...
- Responsible for management and execution of steady-state services - Managing day-to-day operations such as order management, device change management, issue resolution, consumables management - Maintaining necessary client communication - Monitoring and reporting services & ma....
Provide 1st level frontline technical support fo IT systems Receiving and triage queries on technical IT issues and support in solving them by applying first level resolutions, escalations to second level support and escalation management Open tickets based on received phone call...
Provide 2nd level technical support for IT systems Maintaining, monitoring, and administrating of IT systems e.g. CRM, ERP, Web Portals, Billing systems, Billing gateways, ESBs, API Gateways and fulfilment systems in addition to troubleshooting and resolving incidents, escalation...
MSCI calculates over 200,000 equity indexes on a daily basis using information of more than 25,000 securities belonging to 85 countries worldwide. These indexes include both Real Time and End of Day indexes calculated throughout the trading day. This is a new position with the In...
Ariba Purchase Requisitions for the Legal Department including management of invoice approvals via Vendor Invoice Management / Ariba / SAP Prepare, review and submit urgent payments, exceptional non-PO payment requests and PCard payments Initiate new vendor creation in SAP, Ariba...
Collecting, specifying and publishing temporary and permanent job offers Supporting partners and colleagues with explanation of the operation of the system, general process steps Tracking applications, ensuring the effective flow of the process, escalation of any technical, proce...
Responsible for assisting completion of the Business Unit Risk Assessments Develop Risk Mitigation Action Plans Carry out detailed walkthroughs and process mapping to identify significant risks and controls Report key risk and control indicators of department/business unit Overse...
Assist in documenting and improving Service Level Agreements for IT related services Create reports on Incident, Problem, Change, Capacity, Availability, Security and Configuration Management activities Confer with technical personal and managers to develop, implement, and improv...
Uploads and reconciles bank receipts in SAP Allocates payments to correct vendor accounts/ roaming receipts/ payments to general or sub-ledger Sends self- billing to vendors Processes incoming and outgoing invoices Performs month-end reporting, completes balance sheet reconciliat...
NetPincér GO szervezet zökkenőmentes mindennapi működésének biztosítása az Operations Management csapattal közösen Rider management csapat mindennapjainak támogatása, futáraink munkavégzésének felügyelete Elemzések készítése Fejlesztési javaslatok kidolgozása mind működési, opera...
Monitor and book incoming invoices, ensure timely and accurate invoice processing regular and ad-hoc payments to vendors and maintain payment records in sub-ledger Ensure that information for queries are provided both for internal and external parties Participate in the m...
86db hirdetés:
HR People Operations Specialist
,
Sales and Operations Planning Specialist
,
Logistic Operation Specialist
,
People Operations Specialist
,
Privacy Operations Specialist
,
IO Quality Operational Compliance Sr Specialist,
Financial Operations Specialist Portuguese speaking,
Finance Operations Specialist Italian speaking,
Lean Specialist (connected to Operational Excellence/Lean,
Sales Operations Specialist
,
Sales operations specialist
, álláshirdetés.
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