Purchase Orders Jobs in Bulgaria

Your Influential Mission: You WillBe responsible for delivery and operations by:Coordinating AI tool assessments through the approval pipeline working with AI Committee gatekeepers and requesters to drive progress to approval.Coordinating meetings with governance stakeholders and business teams to p...

Your Influential Mission: You WillBe responsible for delivery and operations by:Coordinating AI tool assessments through the approval pipeline working with AI Committee gatekeepers and requesters to drive progress to approval.Coordinating meetings with governance stakeholders and business teams to p...

Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionAt Thermo Fisher Scientific youll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life - enabling our customers to make the world healthier cleaner and...

We have an opportunity for an experienced StrategicBuyer Indirect Expensesto join our Procurement team. This role will see you working on the procurement process of indirect goods and services such as machines vehicles transport and logistics. The duties also involve developping local Procurement an...

We are seeking a dedicated professional to join our Invoice to Pay team within the dormakaba Business Services for this role you will be responsible for executing key activities within the Invoice to Pay process identifying inefficiencies and supporting continuous improvement initiatives. This is a...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description:Why Ingram MicroIngram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90% of the global population we play a vital role in the worldwi...

Job Summary: The Accounts Payable Accountant is responsible for managing and processing all accounts payable transactions accurately and efficiently. This role ensures accurate financial records supports month-end closing activities and ensures compliance with company policies and accounting standar...

The RoleThe AP analyst will be a key member of the team and will be responsible for processing supplier invoices resolving queries relating to invoices and purchase orders and analysis of the AP ledger. The role will be involved into the new system design & implementation acting as SME performing UA...

PF the JD for the role below 1) Vendor registration 2) Training to vendors 3) Resolution of client as well as vendors quarries 4) Product upgradation as per clients requirement 5)Day to vouching and Generation of cash utilization report. 6)Contractor bill processing according to work order. 7)Sto...