Office Cleaner Jobs in Oar
Office Cleaner 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...
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...
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...
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...
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...
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...
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...
Main objective of the job:Support of several buyers in purchasing department components . Main attributions and responsibilities:Preparation of purchasing decisions in Excel;Maintenance of price and condition updates in the related SAP system;Close cooperation with back office in More...
Executes payment runs for internal vendors (for subsidiary companies) with creation of notify and payment runs for third party vendors (for companies) as per agree schedule;Maintenance of SAP tables for subsidiary company codes SAP tables for email addresses;Adapts payment error list; More...
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