2024. 06. 08. | Teljes munkaidõ | Székesfehérvár | HydroTo unpaid/blocked invoices/credit notes (also called aged open items), prepayments/downpayments, Goods Receipt Invoice Receipt (GRIR), Maintenance Review Board Report (MRBR) Manage resolution of all functional problems during the accounts payable processes Provide information for suppliers relatod
Nézze később2024. 06. 05. | Teljes munkaidõ | Székesfehérvár | PharmiwebOpportunity for you. Key Responsibilities Conduct patient visits. Coordinate study activities. Collaborate with study teams. Use electronic Case Report Form (eCRF) and Interactive Web Response System (IWRS). Be on site 5 days a week for at least 8 hours each day. Requirements Be currently working
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Napi új bejegyzéseket kaphat e-mailben a Key Account Manager Székesfehérvár.