Customer Services Support
Monday, 25 de March de 2024
189
(Gijón) Funciones: Support the end-to-end (E2E) Order-to-Cash process including: Establish/Maintain Customer "Masters", Product "Masters" and Tables in Support of other Master Data Respond to Customer Inquiry Verify and confirm Product availability Create, modify and cancel Order ¿in system¿ Communicate order to appropriate parties for fulfillment, logistics and documentation Understand document and data requirements (packing lists, space release, etc) Monitor product, transaction and documentation flow Issue invoice and other required documents to the customer Provide input to demand forecasting regarding open order status, demand outlook, changes from customer etc. Collect, maintain and communicate information to support delivery planning and execution processes. Requisitos: The following is required for this role: * Bachelor"s degree or combined experience/education equivalent * Fluence written and oral communication in English. Turkish and any other language would be a plus * Teamwork, proactivity, collaboration and ability to solve problems * Ability to work with variety of IT tools and Microsoft Office * Ability to manage multiple priorities and fast-paced environment The following is preferred for this role: * Experience in Customer Service * Experience in SAP and SFDC * Experience in Marine shipments Contrato: Temporal Jornada: Completa Salario: 25.541-27.000€ al Año
Monday, 25 de March de 2024
212
Cangas del Narcea (Asturias) Empresa: SaniVida S.L. Descripción: SANIVIDA precisa incorporar a su plantilla TERAPEUTA OCUPACIONAL para su centro en :Centro de Dia para persona mayores y Centro socialUbicación: C/Pintor Luis Álvarez 20-22 33800 Cangas de ... Requisitos: Conocimientos en el área de Geriatría Conocimientos en el manejo del programa Resiplus (deseable) Contrato: Otros contratos Jornada: Indiferente

Monday, 25 de March de 2024
151
(Gijón) Funciones: On this role, you will be responsible for overseeing the accounts payable process and ensuring timely payments to vendors and suppliers. You will be expected to maintain accurate financial records and reconcile accounts payable transactions. You will also be responsible for ensuring that all invoices are processed in a timely and efficient manner. Below some of the functions of this role: Oversee the accounts payable department and ensure timely and accurate processing of invoices, payments, Maintain accounts payable policies and procedures Ensure compliance with company policies Monitor and analyze accounts payable processes and recommend improvements to increase efficiency and accuracy Collaborate with other departments, such as procurement and finance, to ensure timely and accurate payment of invoices Review accounts payable reports, including aging reports, cash flow projections, and vendor performance metrics Effectively supervise outsourced service providers Ensure accurate and timely month-end and year-end close processes for accounts payable Assist with audits and provide documentation and support as needed Reconciling accounts payable transactions, ensuring accuracy and completeness. Requisitos: Bachelor"s degree in Accounting or Finance Minimum of 5 years of experience in accounts payable or related field Strong knowledge of accounting principles and practices Experience with accounting software and ERP systems and MS Office including Excel, Word and PowerPoint. Knowledge of Power BI and Alteryx will be an advantage. Excellent communication and interpersonal skills Ability to manage and prioritize multiple tasks and deadlines Excellent attention to detail and accuracy in data entry and record-keeping. Experience in process improvement and implementing best practices Knowledge of compliance requirements and Internal controls Ability to analyze financial data and provide insights and recommendations Proficiency in English: excellent verbal and written communication to connect effectively with international vendors, internal stakeholders, and team members across all regions. Contrato: Temporal Jornada: Completa Salario: 30.000-33.000€ al Año

Monday, 25 de March de 2024
171
(Oviedo) Funciones: - Manejo de carretilla frontal y puente grua - Preparación de pedidos. - Carga y descarga. Requisitos: - Experiencia de al menos 6 meses como carretillero con carretilla frontal y puente grúa. - Carnet de carretillero y de puente grua en vigor - Disponibilidad para trabajar a turnos rotativos de lunes a domingo. - Imprescindible vehículo propio Contrato: Temporal Jornada: Completa Salario: 11-12€ la Hora

Monday, 25 de March de 2024
209
Oviedo (Asturias) Empresa: Securitas Seguridad España S.A. Descripción: Securitas Seguridad España S.A precisa incorporar Técnicos/as de Sistemas de Seguridad en Asturias:Funciones:- Realizar en forma y plazo las asistencias técnicas que le sean asignadas.- ... Requisitos: Estudios: Formación Profesional de Grado Medio: Electricidad o Electrónica o similares.Conocimientos técnicos en servicios de mantenimiento e instalación.Manejo y control de sistemas de seguridad. Ofimática a nivel usuario.Experiencia: En puesto similar, al menos 6 meses.Carné de conducir. Contrato: Indefinido Jornada: Completa
