05.11.2026 | Pełny etat | Gdynia | Elektronika S.A.I data-driven marketing - Rozwijanie działań marketingowych wspierających sprzedaż poprzez platformę e-commerce B2B. - Wykorzystanie danych z CRM, e-commerce i innych źródeł do segmentacji klientów, planowania działań i oceny ich skuteczności. - Nadzorowanie działań w obszarze SEO, GEO, e-mail marketingu
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | 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
Zobacz później01.01.2012 | Pełny etat | Gdynia | Hays PolandAnd 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 reports - Prepare payment proposals - Prepare electronic payments and checks - Process
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