Office Boy Jobs in Oar
Office Boy Jobs in Oar
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Main attributions and responsibilities:Offers support for M/BDX department on Process Compass and verifies documentation as part of Formal check process;Followup of tasks maintain and check process: formal check KPIs formal check templates & tools monitor Formal check risks & More...
0-1 years Preluarea i redirec ionarea apelurilor telefonice; Programarea angaja ilor la medicina muncii; Programarea angaja ilor la cursurile necesare desf ur rii activit ii; Redactarea documentelor (registrul de cas ); Primirea i transmiterea coresponden ei; Primirea vizitator More...
Your new role:Proactive customer service (50% outbound 50% inbound) to answer customers questions and help coordinate branch evaluation visits;Identify customers needs clarify information research every issue and provide optimal solutions;Simple process with help and support always av More...
Not Disclosed
Main objective of the job: Understands and supports More...
Not Disclosed
Main objective of the job: Understands and supports More...
Consults travelers on valid legal and central directive instructions as well as optimal travel tool usage;Supports travelers in case of tool and handling errors for the cloudbased travel solution and mobile application;Provides handson and adhoc help/solutions to ensure a smooth busin More...
Supports collection and disputes management;Issue of credit/debit note for external customers with support if needed;Invoices special revenue (including tooling application and calibration costs logistics) with support if needed;Processes warranty claim credit notes with support if ne More...
Supports collection and disputes management;Issue of credit/debit note for external customers with support if needed;Invoices special revenue (including tooling application and calibration costs logistics) with support ifneeded;Processes warranty claim credit notes with support if nee More...
Responsible for all secretarial tasks in the department to which he/she belongs;Responsible for providing clear templates preparing documents and templates for the business as well as for task management and tracking;Prepares and organizes meetings and calls;Takes minutes for manageme More...
Invoice verification;Checks workflows in the APM and SAP (system to record and verify invoices automatically);Accounts and balance reconciliation;Performs daily activities in terms of Dispute management and Support services process inforce segregation controls etc. (provides consisten More...
Maintains General Ledger accounts;Prepares and posts journal entries;Bank payments (uploads and signs for payments in Electronic Banking);Posts in asset accounting: acquisition disposals depreciation;Clears accounts for General Ledger;Month End closing activities;Balance sheet account More...
Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;B More...
Ensure successful transfer and implementation of Vendor Master Data projects;Support Master Data Owner as specialist for migration projects;Represent Master Data Owner within migration projects with onsite participation if necessary;Assure project readiness from project phase to daily More...
Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;Balance More...
Timely and accurate order processing & software subscriptions in Diagnose Service System (DiSS);Provide customers with information related to their software subscriptions licensing orders etc;Subscription and service contracts management;Claim management: returns processing of war More...
Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;Balance More...
Not Disclosed
Main objective of the job: Conducts Detective Contr More...
Posting (eg. acquisitions movements retirements) in asset accounting;Evaluation of issues in asset accounting due to the legal obligation of capitalizing;Creating and maintaining master data asset accounting;Activities related to inventory of fixed assets in SAP;Creating reports in as More...
Responsible for month end closing tasks and reporting packs support including support of yearend closing activities and maintain master data (e.g. in SAPCO); Liaise with Accounting department for monthly and annual closing (prepare journals to be postedinquire about any unknown p More...
Main objective of the job: Support in S4 migration p More...
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