2025. 05. 13. | Részmunkaidõ | SnaphuntAmazon Book. The Job You will be responsible for - You just need to know how to drive traffic to the enrollment page and those leads end up ordering our new Amazon book. - If proven to be successful, other products will be assigned to you in order to maximize your income - You will be promoting
Nézze később2025. 05. 12. | Teljes munkaidõ | Budapest | Randstad Hungary KftWith special requests - Expedite emergency orders & support internal customers with procurement processes - Log working hours in the eTAD system for charge-out services - Supplier setups in Ariba, PeopleSoft, SAP (S4Hana) - Manage onboarding fees & supplier training in Ariba - Maintain & update procurement
Nézze később2025. 05. 11. | Teljes munkaidõ | Budapest | AGCOFor maintaining accurate financial records and ensuring timely vendor payments. This role involves preparing and processing invoices, matching them to purchase orders, coding non-PO invoices, and managing the payables ledger. The analyst also handles supplier reconciliations and resolves queries, ensuring vendors
Nézze később2025. 05. 11. | Teljes munkaidõ | Budapest | GSI Electronics IncFor maintaining accurate financial records and ensuring timely vendor payments. This role involves preparing and processing invoices, matching them to purchase orders, coding non-PO invoices, and managing the payables ledger. The analyst also handles supplier reconciliations and resolves queries, ensuring vendors
Nézze később2025. 05. 11. | Teljes munkaidõ | Debrecen | transcosmos TCISDecision-making. Additionally, the role involves support in coordinating with the parent company and related entities to ensure smooth financial communication and reporting, as well as managing invoicing and Purchase Order (PO) processes. Requirements Key Tasks and Responsibilities Cost Management
Nézze később2025. 05. 09. | Teljes munkaidõ | Budapest | AGCOAnd processing invoices Matching invoices to Purchase Orders and entering, coding non-PO invoices using the Open text Vendor invoice Management system - Supplier statement reconciliations - Supplier query resolution. Your Impact - Responsibility for the payable's ledger accurate and timely entries
Nézze később2025. 05. 07. | Teljes munkaidõ | Budapest | Salve.Inno ConsultingIs perfect for you! Key Responsibilities - Handling incoming calls, emails, and chats to assist customers by resolving their queries or providing information about product features. - Managing customer orders efficiently and accurately. - Ensuring high customer satisfaction and contributing to strong client
Nézze később2025. 05. 07. | Teljes munkaidõ | Budapest | David Kennedy RecruitmentCustomer Order Management. - Secure and deepen client retention, contribute to excellent customer support. - Secure that all complaints are being recognized, recorded confirmed, and solved effectively. - Proactively propose ways to improve the processes. - Adhere to given processes and procedures. - Update
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