Oferty dla Data Architect praca Gdynia Powiat

07.01.2026 | Pełny etat | Gdynia | B2B.NET S.A.Into non-functional requirements in collaboration with stakeholders - Collaborating with Architects, Product Owners, and other key roles in refining non-functional requirements - Creating

30.12.2025 | Pełny etat | Gdynia | Jit Team sp. z o.o.Proficiency in SQL and database systems - Experience working with Jira and Confluence - Familiarity with microservice architecture, system integration, REST API, and Kafka is

29.12.2025 | Pełny etat | Gdynia | Jit Team sp. z o.o.In Agile - SAFe setup - Analyze and transfer business requirements into Non-Functional Requirements together with stakeholders - Work closely with Architects, Product Owners and other stakeholders to refine non functional requirements - Writing Non-Functional Test strategies and reports - Performance

17.12.2025 | Pełny etat | Gdynia | Jit Team sp. z o.o.This is an opportunity to bring your fullstack expertise into a product team that cares about architecture, usability, and performance. If you enjoy integrating fullstack area with Azure-based APIs, and you're driven by clean code and purposeful product development, this role is for you. Your responsibilities - Lead

01.01.2012 | Pełny etat | Gdynia | Hays PolandMaster vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments - Follow-up and resolve payment issues/ queries

01.01.2012 | Pełny etat | Gdynia | Hays PolandMaster vendor data records) - Manage vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments - Follow-up and resolve payment issues/ queries

01.01.2012 | Pełny etat | Gdynia | Hays PolandOf 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 reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual

01.01.2012 | Pełny etat | Gdynia | Hays PolandCredit 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 reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments

01.01.2012 | Pełny etat | Gdynia | Hays PolandJava, design patterns, Oracle/SQL, performance and tuning, finance with a perspective on risk management, data integration, high data volume aggregation and OLAP reporting