Key responsibilities: Advisory and control in the area of Segregation of Duties and Access Management; Monitoring of SAP System Access exceptions, identifying root cause and providing solutions; Maintenance of SAP GRC application and supporting its users; Participation in SAP GRC projects; Managing...
If you are a creative and active person with very good English skills and you are a member of a student organization at one of universities mentioned below, join our Student Ambassador Program! University of Lodz, University of Wroclaw, University of Adam Mickiewicz in Poznan, Lublin Catholic...
Analysing periodic spends Identifies areas for improvements in procurement area Efficient delivery of data in response to the demand raised by Stakeholders Collecting, processing and analysing data on the basis of available sources of information Creating presentations and presenting them in...
Action queries from internal and external customers regarding supplier invoices and payment status including: Analyzing and researching invoices in SAP system; Logging cause and resultant actions; Monitor open queries for resolution; Provide education and support to suppliers regarding invoice...
Advisory and control in the area of Segregation of Duties and Access Management & IT compliance; Monitoring of SAP System Access exceptions, identifying root cause and providing solutions; Maintenance of SAP GRC application and supporting its users; Participation in IT SOx compliance audit projects;...
Identify potential suppliers across East Europe and Latin America for assigned categories; Design Pre-qualification questionnaire and evaluation criteria; Interact with suppliers to get responses to Pre- qualification questionnaire; Conduct desktop supplier evaluation; Present the supplier...
Managing the performance of the team, ensuring that the service levels are met; Setting, managing and achieving strategic goals for the team; Monitoring risk of service provided and ensuring implementation of mitigation measures; Coaching, mentoring and developing team members; Providing operational...
Resolve SAP incidents, problems and other assignments according to the processes and policies defined; Build structural solutions, Workarounds and WI's; Drive and solve problems proactively; Cooperate with the users and SAP Competence Centers to provide required speed and quality of solutions;...
Verification and control of customs documents and declarations Preparation of Intrastat declarations Inbound delivery creation and follow-up of incoming shipments (Sea & Air) Assistance in logistical claim Assistance and monitoring warehouse inventories and stock controls Delivery consistency...
Control and Compliance support for transitions process to BPO Center; Coordinate deployment of internal controls for processes in BPO Center scope; Support operational teams in process of executing and documenting internal controls; Monitoring of internal controls execution; Execution of internal...
Managing and coordinating of OtC team in day to day operations (max 15 professionals) Ensuring that the service levels meet the requirements of SLA Ensuring efficiency & high quality of OtC processes Monitoring risk of service provided and ensuring implementation of mitigation measures Managing...
Verification and control of customs documents and declarations; Preparation of Intrastat declarations; Inbound delivery creation and follow-up of incoming shipments (Sea & Air) Assistance in logistical claim; Assistance and monitoring warehouse inventories and stock controls; Delivery consistency...
Preparation of reports with respect to customs procedures; Preparation of Intrastat declarations; Contacts (in English) with customs agents from several countries and customs officers; Ensure self-compliance to guidelines & policies; Ensure that the service levels meet the requirements of SLAs;...
Providing effective communication and professional relations with customers, suppliers and co-workers; Responding to queries and solving problems related to Purchase Orders (getting authorisations, performing changes in the system, informing parties involved) Contacting clients and suppliers to...
od 1001 do 2000 prac.
Doradztwo / Konsulting
