15.06.2024 | Pełny etat | Marki | PAYBACKImplementation of IPSec VPNs or leased lines for external connections to remote sites or public cloud environments Monitoring of the network infrastructure with Checkmk, Grafana, Kibana Network traffic analysis incl. reporting and troubleshooting for productive operation issues Working on defined project tasks
Zobacz później15.06.2024 | Pełny etat | Warszawa | The British American Tobacco GroupPricing, terms) & monitor order management process from order entry in SAP system to delivery. Ensure order check and related stock prioritization to ensure all customer
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining master vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | Serious BusinessDocuments, using MS Word 2007 tools (is an advantage). - Proofreading the documents translated by yourself (including spell checking, localization and grammar issues)
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | AccentureCredit control activities in line with client's procedures and policies - Be in contact appropriate credit control institutions - Escalate credit control related exceptions - Execute control checks of compliance with client's credit policy
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