Bucuresti
Director Financiar – companie productie
Director Financiar – companie productie Candidatul ideal: Absolvent de studii superioare economice, de preferat finanțe sau contabilitate; Experiență de minim 3 ani într-o poziție similară; Bune cunoștințe de operare PC (MS Office și a unor programe de contabilitate); Cunoștințele de limba engleză (constituie avantaj); Foarte bune abilități de organizare, conducere, comunicare și relaționare; Persoană dinamică, responsabilă, cu...
Lawyer / Legal Counsel Romania
Lawyer / Legal Counsel Romania Ideal Candidate The candidate will work closely with local and regional management teams and assist in the supervision of outside counsel. It is essential to have excellent communication and inter-personal skills to enable them to work with all levels of management and negotiate with external clients. Prioritization skills are also important given the likelihood of dealing with multiple international...
Business Developer Storage Solutions
Business Developer Storage Solutions Location: Bucharest Main responsibilities: Promotion of company’s solutions Formation and expansion of the partner network, establishing strong personal contacts with key partners and representatives of vendors Presentations and consultations on a product line for the partners and end users Selection of the optimal solution for the customer’s tasks, preparation of specifications, pricing, project...
Key Account Manager Telecom Solutions
Key Account Manager Telecom Solutions Location: Bucharest Main responsibilities Advanced account management of order placement, supply control and sales execution in frames of aligned quarterly target Weekly PSI data analysis to ensure healthy stock level and financial status Development and maintenance of strong and trustworthy relations and coordination of activities with partners CCO and CEO levels Partner meetings (online and...
Accounts Payable Specialist – Multinational Company
Accounts Payable Specialist – Multinational Company Responsibilities: Issuing compensation and invoicing for premium and fees; Creation of credit and broker notes, bonus/malus; Control Turnover Declarations; Carrying out the operational procedures, including those country specific Perform customer/broker accounts reconciliations in order to ensure all invoices/broker notes had been correctly transferred from feeder system...