to deliver the goods/services with agreed SLAs Provides consultancy and guidance to customer on order management cycle (via... management Ensures all orders are invoiced and closed in the systems, if not the case takes action to trigger the necessary...
– French – Hybrid Bucharest The Source to Pay organization oversees providing professional procurement and accounts payable... the end-to-end Procurement and AP process, PR and PO creation, vendor master management, goods receipting, procurement...
serves all major automotive companies to implement key differentiated technology offerings. Join our team as a French... Indirect Buyer ! Are you a detail-oriented professional with a passion for procurement and a knack for French? We're...
- French–Hybrid Bucharest! Your job will involve PR to PO compliance checks, requester and vendor management, issue resolution.... Acting as liaison to the Accounts Payable team; Developing the communication between customers in order to have a smooth...
Associate – French – Hybrid Bucharest! Your job will involve PR to PO compliance checks, requester and vendor management, issue... to all our business partners. Acting as liaison to the Accounts Payable team; Developing the communication between customers in order...
relationship management system (SalesForce.com) Overachieves target quota Focuses on customer retention, renewal rate, and high... all activities on customer/partner record in Veeam's customer relationship management system (SalesForce.com) Impeccable Salesforce...
in order to propose recruitment strategies accordingly; Proficient in English, spoken and written, French... Hours: EET Timeframe Language: French, English Customers Background: (EU, WorldWide) Client Facing Role: Yes (internal...
relationship management system (SalesForce.com) Overachieves target quota Focuses on customer retention, renewal rate, and high... all activities on customer/partner record in Veeam's customer relationship management system (SalesForce.com) Impeccable Salesforce...
and collection procedures (incl. impairments, write offs and statistics); perform calls with customers/sales department in order... of Order-to-Cash processes, additional exposure would be a plus eg. GL Good communication skills Knowledge of working in SAP...
Associate - French – Remote RO Responsibilities Collaborates internally within the company with members of the same team... or of other teams in order to accomplish the allocated tasks. Collaborates outside the company with client representatives, within the...
receipt of the Purchase Requisition (PR) through to placing and acknowledging a Purchase Order (PO); Ensure on-time... deliverables management; Improvement upon and ensuring timely PO quality; Maximizing usage of both group and local contracts...
) until order is booked, including the coordination and development of the proposal in all aspects. Review the value proposition..., other initiatives) Participate in pre-bid meetings, bid strategy and presentations meetings to Honeywell management and customers...
, you will use learning derived from stakeholder feedback in order to guide the delivery process and deliver value constantly. Using agile...: Requirements gathering and refinement Functional solution design together with Mendix Lead Developer Management of the product...
. The Order to Cash Credit Analyst is responsible for performing work activities included in the Order to Cash (OTC) process... for the Molson Coors organization. KEY RESPONSIBILITIES: Daily management of Sales orders on hold. Provide advice...
. The Order to Cash Credit Analyst is responsible for performing work activities included in the Order to Cash (OTC) process... for the Molson Coors organization. KEY RESPONSIBILITIES: Daily management of Sales orders on hold. Provide advice...
Excellent written and spoken knowledge of English and French – level B2 spoken – B2 level written Collaboration Tool... you will play an active role in contract management, quotation follow up and customer communication to support the company’s success...
services industry. Our service portfolio includes eight domains: Finance and Accounting, Order Management, Procurement... Ledger, Customer Support, IT Support, Procurement, Order Management, Ad Moderation and Content Moderation. Requirements...
products in your book of business. As part of the Scaled Account Management team you will collaborate cross-functionally... across Romania (in accordance with Hootsuite's local employment entities), you will report to Manager, Scaled Account Management...
the end-to-end Procurement and AP process, PR and PO creation, vendor master management, goods receipting, procurement... related hold resolution, invoice processing, issue and hold resolution, vendor query management and AP related reconciliation...
customer payment. Responsibilities: Collections Management: Monitor and manage assigned accounts to ensure timely... resolution. Identify root causes of problems and assign the issue towards the responsible department in order to resolve...