Search Results: 25 vacancies
...the agreed SLA
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker
•...
...within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker...
...Resolve customer complaints and issues in a timely and professional manner, maintaining customer satisfaction and loyalty.
# Stay up-to-date with industry developments, market trends, and best practices in sales techniques.
# Ensure compliance with company policies,...
...Manufacturing Plants and distributes them to Plants for variance analysis commentary
o Ensure Actual Assessment Cycles are up to date and reasonable
o Validation of changes made to BOM/BOL during the month to make sure changes are backed by appropriate support...
...when applicable)
• Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures
• Identify & implement AP improvements...
...fabrics.
Conduct final QC in line with approved mood board before Furniture shipment
Update internal databases with order details (dates vendors quantities discounts)
Conduct market research to identify pricing trends
Evaluate offers from vendors and negotiate...
...by performing maintenance, updates, and upgrades.- Documenting processes and maintaining software development records.- Keeping up to date with C++ standards and advancements in application development.Qualifications :- A bachelors degree in computer programming, computer science...
...engine rankings and visibility
Troubleshooting and resolving technical issues to ensure smooth website functionality
Keeping up-to-date with the latest web technologies and trends to suggest innovative solutions
Assisting in content migration and updates across...
...strong relationships with all assigned and identified sources within the geography/area.
Maintain Reports:
Keep accurate and up-to-date reports related to sales activities in the prescribed format.
Maintain a daily diary of activities as per company guidelines....
...the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready to be paid on a specified date taking the company codes, supplier ID & the date of payment into consideration and suppliers are paid.
Responsibilities
•...
...within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker...
...client queries and concerns - Monitor market trends and competitor activities - Attend training and development sessions to stay up-to-date with product knowledge and sales techniques - Submit regular reports on sales activities and Archive Monthly yearly target - Age: 21-38...
...within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker...
...the agreed SLA
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
•...
...within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker...
...solutions11. Collaborate with our development team to ensure that solutions are implemented effectively and efficiently12. Stay up to date with the latest technologies and tools to ensure that we are using the most effective solutions13. Mentor and guide junior team members...
...the agreed SLA
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc and maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
•...
...when applicable)
• Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures
• Identify & implement AP improvements...
...the agreed SLA
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
•...
...Own, track and resolve database-related incidents and requests, fulfilling requests and resolving incidents within SLAs.- Ensure up-to date documentation is available for all database processes.- Must have experience in operations support and contributed in Incident, Change,...
