3 Temp to Perm Administrative & support services jobs found in Oviedo, Asturias

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    • oviedo, asturias
    • temp to perm
    • €25,000 - €30,000 per year
    Reportando al responsable del departamento, la persona que se incorpore al equipo realizará las siguientes tareas:- Contacto con los proveedores.- Gestión y planificación de pedidos.- Optimización de costes, calidad, plazos de entrega.- Identificar los problemas para la búsqueda de la solución más óptima.- Gestión de ordenes de servicio.
    Reportando al responsable del departamento, la persona que se incorpore al equipo realizará las siguientes tareas:- Contacto con los proveedores.- Gestión y planificación de pedidos.- Optimización de costes, calidad, plazos de entrega.- Identificar los problemas para la búsqueda de la solución más óptima.- Gestión de ordenes de servicio.
    • carreño, asturias
    • temp to perm
    • €27,500 - €28,000 per year
    Procurement specialist:-Procurement Front Desk: providing support in local language to internal and external customers-Create and maintain purchasing documents and support buyers-Payment problems resolution (investigation and improvement).-Vendor Master Management: vendors creation and maintenance
    Procurement specialist:-Procurement Front Desk: providing support in local language to internal and external customers-Create and maintain purchasing documents and support buyers-Payment problems resolution (investigation and improvement).-Vendor Master Management: vendors creation and maintenance
    • carreño, asturias
    • temp to perm
    • €28,000 - €30,000 per year
    All the following tasks should be done for several company codes in different countries and in different ERP systems (SAP ECC6, SAP S4 Hana, AX Dynamics, Navision): - Actively monitoring accounts receivables on a daily base (creating weekly aging report and follow-up on overdues, direct contact with accounts payable at customers, reminder process, contacts with agents, contacts with cash collection service companies, contact with lawyers)- Monitoring credi
    All the following tasks should be done for several company codes in different countries and in different ERP systems (SAP ECC6, SAP S4 Hana, AX Dynamics, Navision): - Actively monitoring accounts receivables on a daily base (creating weekly aging report and follow-up on overdues, direct contact with accounts payable at customers, reminder process, contacts with agents, contacts with cash collection service companies, contact with lawyers)- Monitoring credi

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