Office Coordinator Jobs in Oar
Office Coordinator 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...
The Milestone One Site Coordinator role supports Clinical Study Sites in clinical trial related activities according to ICHGCP local regulations protocol requirements within Study specific defined timelines and enrollment goals.The function of the role may include but not limited to a More...
This is an exciting opportunity for a Quality Assurance Coordinator (maternity cover) with French & English to join the Quality team!He/She will support the delivery of our services towards our clients while ensuring they are being provided in accordance with current best pr More...
Main responsibilities:Implementation of legal tax requirements in accounting processes and map these skillfully in SAP S/4;Key member in tax discovery workshops in the relevant countries worldwide and drive the deploy activities tax in these countries;Executing analyses in R/3 systems More...
Main responsibilities:Implementation of legal tax requirements in accounting processes and map these skillfully in SAP S/4;Key member in tax discovery workshops in the relevant countries worldwide and drive the deploy activities tax in these countries;Executing analyses in R/3 systems More...
We are looking for a new colleague to join our Global Workforce Operations (GWO) team. In your role as payroll coordinator you will be a valuable member in our regional team serving employees in Northern Central and Eastern Europe. You will be responsible for the data entry for Nether More...
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...
Main objective of the job: Understands and supports More...
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...
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