EMPREGO VENDOR SUPPORT OPERATIONS SPECIALIST PORTO DE MÓS, LEIRIA

Additionally, you will collaborate with the business unit and account manager to prepare commercial offers, support rfq data verification, sales forecast updates...

Successful candidates might be required to undergo a background verification with an external vendor... you will be working closely with technical product managers...

You will be responsible for the end to end support & operations of this suite of products, as well as handling escalations to the vendor... we offer a highly collaborative...

Successful candidates might be required to undergo a background verification with an external vendor...   as a specialist in sam compliance team, you will report...

You will be responsible for the end to end support & operations of this suite of products, as well as handling escalations to the vendor...

support audit processes by providing documentation and explanations for key transactions, reports, and account balances... continuously seek opportunities for process...

Experience in dynamics 365 finance and operations implementation is a must... * provide ongoing support for the implemented system, troubleshooting any business...

Successful candidates might be required to undergo a background verification with an external vendor... sap enterprise cloud services manages delivery & operations...

support customers:  assist customers in mitigating security-related findings... onboard new colleagues:  support new colleagues during their onboarding process...

Successful candidates might be required to undergo a background verification with an external vendor... if you are interested in applying for employment with sap...

Successful candidates might be required to undergo a background verification with an external vendor... what you'll do as a customer onboarding specialist advisor...

Successful candidates might be required to undergo a background verification with an external vendor... provide engaging customer experiences for audiences to generate...

Ntp processes and policies, resolving queries related to source to pay operations... we're seeking a candidate to guide source to pay processes and policies, including...

* identify the improvement opportunities and support their implementation... this is our role to support (company name) mission of being the best sports brand in...

Successful candidates might be required to undergo a background verification with an external vendor... in addition, you will contribute to the team’s 3rd level...

Successful candidates might be required to undergo a background verification with an external vendor... in addition, you will contribute to the team's 3rd level...

* identify the improvement opportunities and support their implementation... job title: specialist gbs credit & collections brand: location: porto team: finance...

Reporting to the accounts payable supervisor, you will have an important role within the financial operations of the business... role reporting to the accounts payable...