Înapoi la căutare.Meghen Group - Order management job for Swedish Speaker in Romania, Full relocation, multinational compan
| Tipul de angajare: | Permanent |
| Locaţie: | Romania |
| Salariu: | attractive + benefits |
| Limbi: | Engleză, Suedez |
Datele entităţii care postează anunţul
- Nume:Meghen Group
- Înregistrat :28-02-2012
- Codul:GRSWOMDEK3101
Order Management with Swedish – Develop your career internationally
Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide. Their locations are based in United States, Netherlands, Romania, Spain, Poland, India, China, Guatemala, Hungary, Mexico, Morocco and the Philippines.
One of the fastest-growing operation in Europe is centre based in Romania, established in 2005 that doubled number of employees in 2007. The Bucharest centre has a well-educated multilingual talent pool with experience in diverse industries. Their culture emphasizes customer centricity, teamwork, and continuous process improvement, Performance, Passion, Innovation, Teamwork, Integrity, Respect
To their Romanian centre they are looking for a number of Finance Administrators to work on a new project and develop within the organization. The role is part of a team primarily responsible for processing of procurement documents.
Why to apply?
• Excellent chance to break into accountancy and finance
• Long distance recruitment process
• Competitive salary
• Relocation package
• Strong benefits package
• Multinational working environment
• Realistic opportunities to develop within international organization
• And many many more
Main Responsibilities:
• Enter order data in SAP and manage the order until the goods are received by the customer;
• Interaction with Logistics partner and update customers on availability and delivery;
• Handle all update requests from internal org. ( rebates, debits/credits), returns;
• Build a good relationship with customers and sales representative
• Receive and check incoming customer orders
• Prepare relevant order documents (export, transport, custom clearance, assurance)
• Monitor order portfolio on a daily basis.
• Processing & booking of purchasing requisitions, purchase orders, materials catalogues, delivery notes, goods receipts and other procurement documents.
• Answering suppliers requests & purchasing hotline
• SOX & CC5 compliance processing
• Procurement reporting
Your profile:
• Fluency in English and Swedish
• Exposure to finance or procurement directly would be advantageous
• Strong Communication and Negotiation Skills
• Detailed oriented
• Knowledge of MS Office products
To apply for this excellent opportunity, please contact Dominika at (+353) 1894 3010 and send your cv NOW to deeepakk@meghengroup.com
Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide. Their locations are based in United States, Netherlands, Romania, Spain, Poland, India, China, Guatemala, Hungary, Mexico, Morocco and the Philippines.
One of the fastest-growing operation in Europe is centre based in Romania, established in 2005 that doubled number of employees in 2007. The Bucharest centre has a well-educated multilingual talent pool with experience in diverse industries. Their culture emphasizes customer centricity, teamwork, and continuous process improvement, Performance, Passion, Innovation, Teamwork, Integrity, Respect
To their Romanian centre they are looking for a number of Finance Administrators to work on a new project and develop within the organization. The role is part of a team primarily responsible for processing of procurement documents.
Why to apply?
• Excellent chance to break into accountancy and finance
• Long distance recruitment process
• Competitive salary
• Relocation package
• Strong benefits package
• Multinational working environment
• Realistic opportunities to develop within international organization
• And many many more
Main Responsibilities:
• Enter order data in SAP and manage the order until the goods are received by the customer;
• Interaction with Logistics partner and update customers on availability and delivery;
• Handle all update requests from internal org. ( rebates, debits/credits), returns;
• Build a good relationship with customers and sales representative
• Receive and check incoming customer orders
• Prepare relevant order documents (export, transport, custom clearance, assurance)
• Monitor order portfolio on a daily basis.
• Processing & booking of purchasing requisitions, purchase orders, materials catalogues, delivery notes, goods receipts and other procurement documents.
• Answering suppliers requests & purchasing hotline
• SOX & CC5 compliance processing
• Procurement reporting
Your profile:
• Fluency in English and Swedish
• Exposure to finance or procurement directly would be advantageous
• Strong Communication and Negotiation Skills
• Detailed oriented
• Knowledge of MS Office products
To apply for this excellent opportunity, please contact Dominika at (+353) 1894 3010 and send your cv NOW to deeepakk@meghengroup.com
Due to the nature of this position, the recruiter has requested to restrict applications by location. Only candidates in Europe (EEA) may apply.
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