Microsoft Excel Jobs in Blaj

Order Management (OrdertoCash Process):Efficient and reliable customer order management in an international environmentOrder fulfillment as agreed with the customer OnTime & InFull (OTIF)Maintenance of accurate order data in various SAP systems (including EDIs (Inbound/ Outbound) More...

 Order Management (OrdertoCash Process):Efficient and reliable customer order management in an international environmentOrder fulfillment as agreed with the customer OnTime & InFull (OTIF)Maintenance of accurate order data in various SAP systems (including EDIs (Inbound/ Outb More...

As part of our team your activities include:Contact assigned customers regarding overdue invoices and record all activities in SAP notes;Analyze the payment discrepancies (price quantity claims) and contact the relevant departments for clarification;Sales Customer Service Logistics Qu More...

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...

Do you want to be a Buyer These should spark your interest :Perform purchasing transactions for determined legal entities;Perform analytical tasks for strategic and advanced buyers;Compile initial reports for certain Purchasing KPIs; Data collection (internal / external) for anal More...

Analyze and confirm daily customer and supplier orders using the SAP program;Support for LOP1 team in the source/make/deliver planning responsibilities;Various administrative tasks data input tasks databases input and updates;Opportunity to join the team of various projects;Preparing More...

As a specialist in customer order logistics you will take over the active and independent commercial support of a defined customer or company.Responsibilities:Support External and internal customers as well as suppliers in all matters of customer order logistics;Start and process work More...

Main tasks:Verify and execute the internal acquisition process from an administration point of view.Explanation: Focus on:Quality Certification (IATF 16949 / TS 16949 standards rulesVerify all sales conditions (e.g. price warranty payment terms etc)Data entry of purchase orders SAP LE More...

Responsible for the analyze and confirmation of customers/suppliers daily orders in SAP program;Creates weekly monthly and yearly production plan for part numbers;Responsible for assuring raw material stocks;Acts as an interface for customers and suppliers;Active contribution and resp More...

Main tasks:Sales Coordination for one or more product lines globally; for one or more customers and/or one or more segments within BA OESL. of Sales Coordination activities for one or more Segment(s). Execute sales and admin tasks for the preacquisition phase (G10G30 and sales co 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...