Microsoft Excel Jobs in Oradea

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...

We begin with dreams. Dreams drive our motivation. Dreams are our future. The worlds dreams peoples dreams our dreams. Our passion creates ideas that make dreams come alive. Technology and products that were only dreams become reality.All for dreams. Dreams challenge and the NidecGrou More...

Purpose Statement: The Logistics Analyst I is responsible for supporting logistics operational excellence and solutions that reduce transport costs for Plexus manufacturing sites by actively participating in logistics initiatives that ensure efficient product movement both internatio 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...

Purpose Statement: The Accountant I is responsible for a variety of tasks to ensure the accurate valuation of inventory and reporting accuracy of other assets and liabilities for Plexus. They will focus on fundamental accounting tasks such as bookkeeping data entry and assist in prepa More...

Purpose Statement: The Financial Reporting Analyst II is responsible for a variety of tasks to ensure the accurate and timely preparation of Plexus various SEC reports and ensuring the integrity of internal controls environment. They may be more involved in complex financial analysis More...

Purpose Statement: The Logistics Intern is responsible for supporting logistics management activities assisting with data analysis reporting and contributing to process improvement initiatives. Student will have the opportunity for logistics development and career exploration within More...

Purpose Statement: The objective in this role is to ensure the efficient and effective utilization of resources materials and labor in the production process to execute the master production schedule. Their main goal is to optimize production operations minimize costs maximize product More...

Purpose Statement: Actively engage in financial activities across the business building experiences and knowledge to enable ongoing progressive development. Providing support within the Finance Department across a variety of activities as per Training requirements.Key Job Accountabili More...

Purpose Statement: In this role the focus is on coordinating customer expectations with organizational objectives by developing schedules that align with both stakeholder requirements and feasibility ensuring a balance that enhances customer satisfaction while meeting organizational g 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...