... initiatives within the procurement and purchasing domain. In this role, you will be responsible for delivering complex enterprise projects that streamline sourcing, supplier collaboration, contract management, purchasing processes, and invoicing workflows. Working in a cross-functional environment, you will collaborate with business ...
... - Deliver insightful spend analysis and identify opportunities, trends, and potential risks. - Develop reports and dashboards that enhance visibility into supplier performance, contract compliance, and spending patterns. - Conduct variance analysis and present key findings to business stakeholders. - Review contracts and ...
... initiatives within the procurement and purchasing domain. In this role, you will be responsible for delivering complex enterprise projects that streamline sourcing, supplier collaboration, contract management, purchasing processes, and invoicing workflows. Working in a cross-functional environment, you will collaborate with business ...
KION Business Services Polska is part of the KION Group, which is a world-leading supplier of forklift trucks, warehouse technology and supply chain solutions. We already employ more than 42,000 people in over 100 countries and are thus significantly driving the future of intralogistics while pursuing a clear sustainability ...
Finance Specialist PL&DE with German Miejsce pracy: Wrocław Your responsibilities - Supplier payments: Prepare, control and execute payments to suppliers. - Prepare monthly and annual accounting by working closely with our Polish and - German accountants, ensuring they receive complete and accurate documentation. - Invoice ...
... About the role As an AP/AR Senior Analyst, you will support the effective delivery of Accounts Payable and Accounts Receivable services across the end-to-end supplier and customer finance lifecycle. This is a broad, cross-process role that combines Source-to-Pay and Order-to-Cash responsibilities, rather than focusing on ...
... ensuring strong performance, accountability, and continuous improvement. - Lead transformation and automation initiatives to enhance efficiency, controls, and supplier experience. - Own AP process performance, risk management, and compliance, partnering with stakeholders to deliver operational excellence. - Promote a culture ...
... partners and M&A targets, including joint ventures, equity partnerships, licensing, joint product development and other structures beyond a standard buyer-supplier relationship. - Conduct competitor benchmarking and strategic market analysis, comparing business models, product portfolios, market positioning, partnerships, ...
... approach, - ability to manage multiple priorities in a dynamic environment, - experience with APOC will be considered an advantage. Responsibilities - processing supplier invoices accurately and in line with company procedures, - supporting payment processing and ensuring timely execution of payment activities, - handling vendor ...
... dimensioning based on trials done in affiliates and exchanges with RAN vendors - Contribution to the specification of parameter setting templates in 2G/3G/4G/5G per supplier, for an operational usage in the C-SON of affiliates. - Contribution to the KPI for the mutualized performance monitoring of affiliates’ networks (QoS 2G/3G/4G/5G). ...
... development reviews - Drive cost-saving initiatives and continuous improvement across planning settings and processes - Serve as the primary escalation point for key suppliers to resolve shortages and communication issues - Manage supplier relationships and standards across core material categories - Coordinate and support new product ...
... The project focuses on building and enhancing software solutions that support development planning processes, including supply chain timeline management and supplier relationship coordination. This is a great opportunity to contribute to a high-impact platform while collaborating directly with the client's world-class engineers, ...
... NPI, quotations, qualification, and technical problem solving. - Manage escalations, complaints, and improvement activities while contributing to pricing and supplier agreement discussions. - Travel approximately 25% of the time, mainly within Europe, with up to two visits per year to the USA. What you'll need to succeed? ...
... approach, - ability to manage multiple priorities in a dynamic environment, - experience with APOC will be considered an advantage. Responsibilities - processing supplier invoices accurately and in line with company procedures, - supporting payment processing and ensuring timely execution of payment activities, - handling vendor ...
... and N1 teams. - Assisting users in resolving technical or functional issues. - Updating application components, either due to a version change sent by the supplier, to resolve an incident, or to add new functionality. - Assisting with production during extended hours, including on-call duty during American market opening ...
... and N1 teams. - Assisting users in resolving technical or functional issues. - Updating application components, either due to a version change sent by the supplier, to resolve an incident, or to add new functionality. - Assisting with production during extended hours, including on-call duty during American market opening ...
... salary expectations. ,[Preparing, issuing, and monitoring client invoices, Tracking incoming payments and following up on outstanding receivables, Reviewing supplier invoices and coordinating outgoing payments, Maintaining accurate and up-to-date financial records and documentation, Supporting cash-flow monitoring and preparing ...
... - Build business cases and scenario models for purchasing and cost-optimization initiatives - Provide analytical support for sourcing negotiations and key supplier decisions - Drive the budgeting and forecasting process for Procurement – costs, savings targets, pricing and raw material assumptions - Design and automate ...
... general office services. - Ensure the office is well-stocked (food, snacks, supplies, equipment). - Manage vendor relationships and maintain an up-to-date supplier database. - Step in and solve operational issues before they become visible to the team. Budget & administrative control - Manage office-related expenses and ...