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    23 jobs found for Customer Service

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      • łódź, łódzkie
      • permanent
      • randstad polska
      For our Client, a leading player in the shipping industry, we are currently looking for a Customer Service Specialist with German. If you communicate fluently in German- do not hesitate and apply!what we offerEmployment contractRemote or hybrid workPrivate medical serviceLife insuranceSports benefitClear career pathsyour tasksProviding complex customer service (via phones or e-mails)Resolving customer queries regarding package deliveriesHandling with complaintsResponsibility for administrative activitieswhat we expectVery good knowledge of German (minimum B2 level)Good knowledge of English (minimum B1 level)MS Office skillsHigh customer service orientation and attention to detail Agencja zatrudnienia nr wpisu 47
      For our Client, a leading player in the shipping industry, we are currently looking for a Customer Service Specialist with German. If you communicate fluently in German- do not hesitate and apply!what we offerEmployment contractRemote or hybrid workPrivate medical serviceLife insuranceSports benefitClear career pathsyour tasksProviding complex customer service (via phones or e-mails)Resolving customer queries regarding package deliveriesHandling with complaintsResponsibility for administrative activitieswhat we expectVery good knowledge of German (minimum B2 level)Good knowledge of English (minimum B1 level)MS Office skillsHigh customer service orientation and attention to detail Agencja zatrudnienia nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      For our Client, a leading player in the shipping industry, we are currently looking for a Sales Support Analyst with German. If you have developed MS Excel skills and customer-oriented mindset- do not hesitate and apply!what we offerEmployment contractRemote work (also after the pandemic)Private medical serviceLife insuranceSports benefitClear career pathsyour tasksDaily support for sales departmentsPreparing reports, business reviews and financial simulations for customersCreating and collecting documentation Drawing up sales offers in response to customers requestswhat we expectGood command of German and English (minimum B1 level)Good MS Office skills (Excel especially)Openness to work in an international environmentAnalytical skillsExperience in customer service or sales would be additional assetAgencja zatrudnienia – nr wpisu 47
      For our Client, a leading player in the shipping industry, we are currently looking for a Sales Support Analyst with German. If you have developed MS Excel skills and customer-oriented mindset- do not hesitate and apply!what we offerEmployment contractRemote work (also after the pandemic)Private medical serviceLife insuranceSports benefitClear career pathsyour tasksDaily support for sales departmentsPreparing reports, business reviews and financial simulations for customersCreating and collecting documentation Drawing up sales offers in response to customers requestswhat we expectGood command of German and English (minimum B1 level)Good MS Office skills (Excel especially)Openness to work in an international environmentAnalytical skillsExperience in customer service or sales would be additional assetAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Service Consultant with Italian and EnglishThe Person employed as customer service consultant  advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know Italian and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teams,Responsibility for the efficiency of the databases, including optimalizations and suggestions from customers,Presentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and Italian - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fields,Minimum 1 years of previous experience in customer service/ administration/ complaints,Ability to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong asset,Computer skills - especially MS Excel and Power PointAgencja zatrudnienia – nr wpisu 47
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Service Consultant with Italian and EnglishThe Person employed as customer service consultant  advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know Italian and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teams,Responsibility for the efficiency of the databases, including optimalizations and suggestions from customers,Presentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and Italian - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fields,Minimum 1 years of previous experience in customer service/ administration/ complaints,Ability to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong asset,Computer skills - especially MS Excel and Power PointAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For our client - an international company that is expanding its structures and offering greatdevelopment opportunities, we are looking for Customer Service Representative!  If you think about working in a growing organization that offers daily contact with team members abroad and also gives chance to work with various clinets from Germany- DO NOT HESITATE!Apply now to join team in Warsaw!what we offerRegular full time job contractSalary package and benefits in line with market standardsVery interesting projects in multinational teamPart of onboarding training abroad (with respect to pandemic rules)Constant remote contact with German clients and colleagues.your tasksEfficiently manages ordersManages relationships with clients and with the sales forceGenerates and updates clients statementsManages promotional agreements entered with clientsReports any variances in sales strategy implementationDetects any possible process critical areasPromotes Company Principles and Valuewhat we expectNative or fluent German (spoken and written) plus good command of English Previous customer service experience is welcomed (preferred in FMCG industry)Good understanding of accounting principlesProficiency in Microsoft Office tools, especially in Excel and WordSAP knowledge would be an advantageEfficient communication at remote workStrong focus and orientation on internal and external clientAgencja zatrudnienia – nr wpisu 47
      For our client - an international company that is expanding its structures and offering greatdevelopment opportunities, we are looking for Customer Service Representative!  If you think about working in a growing organization that offers daily contact with team members abroad and also gives chance to work with various clinets from Germany- DO NOT HESITATE!Apply now to join team in Warsaw!what we offerRegular full time job contractSalary package and benefits in line with market standardsVery interesting projects in multinational teamPart of onboarding training abroad (with respect to pandemic rules)Constant remote contact with German clients and colleagues.your tasksEfficiently manages ordersManages relationships with clients and with the sales forceGenerates and updates clients statementsManages promotional agreements entered with clientsReports any variances in sales strategy implementationDetects any possible process critical areasPromotes Company Principles and Valuewhat we expectNative or fluent German (spoken and written) plus good command of English Previous customer service experience is welcomed (preferred in FMCG industry)Good understanding of accounting principlesProficiency in Microsoft Office tools, especially in Excel and WordSAP knowledge would be an advantageEfficient communication at remote workStrong focus and orientation on internal and external clientAgencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • PLN0 - PLN5,400 per month
      • randstad polska
      Do you speak German/French and English? Apply and become a customer service specialist for a major global leader of designer fashion and lifestyle accessories!what we offer100% remote workattractive salary (5400 pln gross per month)system of flexible benefits (including, e.g. medical package, MultiSport card, cinema tickets, online shops, local partners)multi-lingual working environmentyour tasksproviding a premium brand experience and service to eCommerce customersassisting customers with purchasing products, order enquiries and after sales enquiries via phone, chat and e-mailparticipating in product promotion campaignscommunicating key consumer feedback to Team Leaders within the Customer Experience Teamwhat we expectadvanced English + German/French skills (B2 level or above)high school diploma or equivalentcustomer service experience (retail, shared services background preferred)good knowledge of the Microsoft Office tools (Outlook, etc.), Social Media and the InternetSAP/ERP knowledge would be an advantage, but not essential Agencja zatrudnienia nr wpisu 47
      Do you speak German/French and English? Apply and become a customer service specialist for a major global leader of designer fashion and lifestyle accessories!what we offer100% remote workattractive salary (5400 pln gross per month)system of flexible benefits (including, e.g. medical package, MultiSport card, cinema tickets, online shops, local partners)multi-lingual working environmentyour tasksproviding a premium brand experience and service to eCommerce customersassisting customers with purchasing products, order enquiries and after sales enquiries via phone, chat and e-mailparticipating in product promotion campaignscommunicating key consumer feedback to Team Leaders within the Customer Experience Teamwhat we expectadvanced English + German/French skills (B2 level or above)high school diploma or equivalentcustomer service experience (retail, shared services background preferred)good knowledge of the Microsoft Office tools (Outlook, etc.), Social Media and the InternetSAP/ERP knowledge would be an advantage, but not essential Agencja zatrudnienia nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client, an SSC company, which is building new Customer Service structures in Cracow we are looking for the Candidate for the position of Customer Service Representative with German.what we offerpersonal development opportunities and access to online training,International environment,attractive salary, bonuses, and benefits package including Luxmed VIP medical package, MyBenefit System (Multisport or Cafeteria), private insurance, entertainment events, and many others,good atmosphere at work and comfortable working environment with Company products and game corner,flexible working hours,chance to share your ideas and continuously improve our processes,opportunity to build up your expertise through coaching, soft skills, and training sessions.your tasksresponding timely and effectively to Clients queries via all channels of communication and assure proper data maintenance,support technical and ad hoc project roll-outs, including requirements gathering and user acceptance testing,deliver the highest levels of customer experience in accordance with Company standards and targets,acting as an Ambassador of the Company Brand in line with corporate values and EMEA goals to assure the brand image is maintained.what we expectan outgoing and positive attitude,a strong desire to making a positive contribution to the team, internal customers and Members,high ability to coach, educate & positively influence Members,fast learning with experience in change management,self-motivation and great organizational skills,outstanding verbal and written communication skills,excellent interpersonal skills,Fluent in German,very good command of English,PC literacy is essential,ability to work independently and as part of a team,experience in a customer service role is a big plus.Agencja zatrudnienia – nr wpisu 47
      For our Client, an SSC company, which is building new Customer Service structures in Cracow we are looking for the Candidate for the position of Customer Service Representative with German.what we offerpersonal development opportunities and access to online training,International environment,attractive salary, bonuses, and benefits package including Luxmed VIP medical package, MyBenefit System (Multisport or Cafeteria), private insurance, entertainment events, and many others,good atmosphere at work and comfortable working environment with Company products and game corner,flexible working hours,chance to share your ideas and continuously improve our processes,opportunity to build up your expertise through coaching, soft skills, and training sessions.your tasksresponding timely and effectively to Clients queries via all channels of communication and assure proper data maintenance,support technical and ad hoc project roll-outs, including requirements gathering and user acceptance testing,deliver the highest levels of customer experience in accordance with Company standards and targets,acting as an Ambassador of the Company Brand in line with corporate values and EMEA goals to assure the brand image is maintained.what we expectan outgoing and positive attitude,a strong desire to making a positive contribution to the team, internal customers and Members,high ability to coach, educate & positively influence Members,fast learning with experience in change management,self-motivation and great organizational skills,outstanding verbal and written communication skills,excellent interpersonal skills,Fluent in German,very good command of English,PC literacy is essential,ability to work independently and as part of a team,experience in a customer service role is a big plus.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Service Consultant with French and EnglishThe Person employed as customer service consultant  advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know French and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teamsResponsibility for the efficiency of the databases, including optimalizations and suggestions from customersPresentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and French - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fieldsMinimum 1 years of previous experience in customer service/ administration/ complaints Ability to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong assetComputer skills - especially MS Excel and Power Point Agencja zatrudnienia nr wpisu 47
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Service Consultant with French and EnglishThe Person employed as customer service consultant  advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know French and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teamsResponsibility for the efficiency of the databases, including optimalizations and suggestions from customersPresentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and French - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fieldsMinimum 1 years of previous experience in customer service/ administration/ complaints Ability to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong assetComputer skills - especially MS Excel and Power Point Agencja zatrudnienia nr wpisu 47
      • szczecin, zachodniopomorskie
      • permanent
      • randstad polska
      Are you looking for an interesting job? Do you speak German and want to develop yourself in a big company? Let us know you. Just apply!what we offerattractive salarysport card  private medical care life insurance relocation package your taskscooperation with the most famous brands from the retail, fuel and banking identifying situations and resolving reports registration of information in service applications coordination of customer service visits developing a product knowledge base taking care of the highest level of servicewhat we expecthigh school educationexperience in customer service is welcomefocus on customer needs, analysis and problem solvingknowledge of German at the B2 / C1 levelgood computer skills  Agencja zatrudnienia nr wpisu 47
      Are you looking for an interesting job? Do you speak German and want to develop yourself in a big company? Let us know you. Just apply!what we offerattractive salarysport card  private medical care life insurance relocation package your taskscooperation with the most famous brands from the retail, fuel and banking identifying situations and resolving reports registration of information in service applications coordination of customer service visits developing a product knowledge base taking care of the highest level of servicewhat we expecthigh school educationexperience in customer service is welcomefocus on customer needs, analysis and problem solvingknowledge of German at the B2 / C1 levelgood computer skills  Agencja zatrudnienia nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Spanishexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Spanishexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Frenchexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life InsuranceMultisport cardPPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.fluent spoken and written Frenchexcellent customer communication skills with high proficiency in speaking and writing in Englishadaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Solutions Specialist with German and EnglishThe Person employed as customer solutions specialist advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know German and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teamsResponsibility for the efficiency of the databases, including optimalizations and suggestions from customersPresentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and German - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fieldsMinimum 1 years of previous experience in customer service/ administration/ complaintsAbility to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong assetComputer skills - especially MS Excel and Power Point Agencja zatrudnienia – nr wpisu 47
      For one of our clients, the largest company in the consumer research sector in retail and FMCG market, we are currently looking for a Customer Solutions Specialist with German and EnglishThe Person employed as customer solutions specialist advises, suggests and discusses solutions with the internal and external clients in terms of offered products and is not involved with sales activities.If you have had your first professional experience in customer service and you know German and English at a minimum level of B2, we invite you to apply for this offer!what we offerOpportunity to gain professional experience in a company that is a market leaderA chance to get to know the FMCG / Retail market inside out - not only at the national but also international levelStable employment based on a contract of employment, and all the necessary working toolsMedicover private medical care, co-financing for the Multisport card,A series of training courses and opportunities to raise your own professional competencesA clear path of developmentAdditional day offOpportunity to participate in CSR projects organized by the companyWork in home office mode, and ultimately work in hybrid mode - the company's office is located near the Dworzec Gdański metro stationyour tasksResponsibility for business contacts with customers and with internal teams in terms such as: delivery delays, data changes, data quality issues, execution, etc.Taking care of customer inquiries and transferring them to internal orders to appropriately dedicated teamsResponsibility for the efficiency of the databases, including optimalizations and suggestions from customersPresentations fot the customers of the complete production process,Taking care of remote communication with the client (phone/hangouts, e-mail).what we expectVery good command of English and German - both spoken and written is a must,Bachelor degree in Economics, Marketing, Computer Science or other related fieldsMinimum 1 years of previous experience in customer service/ administration/ complaintsAbility to work in a cross functional environment and also with demanding clients,Highly developed communication skills (especially in remote communication), both spoken and written,Good negotiation and influencing skills will be a strong assetComputer skills - especially MS Excel and Power Point Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life Insurance,Multisport card,PPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.excellent customer communication skills with high proficiency in speaking and writing in English (min. C1)adaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      Are you an experienced accounts receivable accountant looking for new career opportunities? Join a newly opened medical company which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offercontract of employmentatractive salaryco-financing of holidaysprivate medical care life Insurance,Multisport card,PPEtrainings and language coursesEmployee Stock Purchase Planhybrid working model your taskscomplete daily collection activities as prioritized by debt collection softwarecontact customers on delinquent accounts for resolution and payment and record all activities in collection system.understand customer profiles and their related sensitivities.develop strong working knowledge of customer base and company organizational structure for effective issue resolutioncommunicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processresolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Teamresolve within the predefined time frame those AR related Disputes that have been assigned to the accountresolve Disputes within own area of responsibility according to the agreed upon timelinereview Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)enter notes into Get Paid and provide sufficient information and supporting documentation to the ownercontact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.contact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional informationfollow-up on and collect disputes deemed invalid by the internal functional teams.identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and curesupport the training and process improvement effort.keep up to date with accounts receivable best practices and technology improvementsachieve past due percentage and cash target related goals.As a Senior you will be additionally responsible for: coaching team members, identifying, resolving, and collecting past due invoices, reconciling accounts as needed, identifying and resolving disputes (according to the resolution matrix) and providing excellent internal and external customer service to more strategic accounts. Also deputize for Team Leader as necessary, take the lead in training and manage more complex accounts. what we expectbachelor degree in finance and accounitng or economics3-4 years of experience as a accounts receivable/ credit to cash/ order to cash / invoice to cash accountant in international companyfunctional knowledge of the accounts receivable and dispute management processes.proficiency using accounting and cash application software preferredexperience in Collections process improvement high levelability to influence and negotiateexcellent problem solving, and customer service skills.excellent customer communication skills with high proficiency in speaking and writing in English (min. C1)adaptable to new ideas and ways of accomplishing tasks.team playerAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced Billing Control Specialist looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offerpermanent contract (after 3 months probation period + 1 year extension period)competitive salary in a diverse and multinational environmentpossibilities for development on personal and professional levelpackage of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions available for each employee after 6 monthsyour taskscomplete billing activities, including the oversight of automated billing processes and resolution of errors flagged by the ERP systemunderstand customer profiles and their relative billing requirements (including specific supporting document or billing submission requirements)ensure that all products and services have been billed according to the contract and invoices and supporting documents have been submitted to the customer as per the agreed billing method (EDI, e-invoicing, Portal etc.)coordinate with the AR team to follow-up on customer disputes, incorrect invoice information, underpayments, and past due receivables as a result of billing errors in a timely mannerensure compliance with the Company's billing standardization and automation objectives to ensure a streamlined billing process that can be scaledenter notes into Get Paid and provide sufficient information and supporting documentation to the dispute coordinatorcontact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Sales, IT) to research, provide support in obtaining additional information to resolve billing related issues and disputesIdentify repetitive issues and communicate those to the proper owners and Billing GPO to facilitate root cause analysis and eradicationrepresent billing function on cross-functional project teams and support the process standardization and automation efforts to reduce redundancies and inefficienciesserve as the primary point of contact for internal and external auditors as billing related questions ariseachieve billing accuracy and other billing related goalswhat we expectBachelor degree in Finance, Accounting or similar work experience3+ years experience in SSC or similar corporate role with primary focus on billingExperience in Billing/AR process improvementsFunctional knowledge of the accounts receivable and dispute management processesProficient in using JDE and C2C Technology preferredProficient in using Microsoft Office suite.High level ability to influence and negotiateExcellent problem solving, and customer service skillsExcellent customer communication skills with high proficiency in speaking and writing in English min. C1Adaptable to new ideas and ways of accomplishing tasksAgencja zatrudnienia – nr wpisu 47
      Are you an experienced Billing Control Specialist looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offerpermanent contract (after 3 months probation period + 1 year extension period)competitive salary in a diverse and multinational environmentpossibilities for development on personal and professional levelpackage of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions available for each employee after 6 monthsyour taskscomplete billing activities, including the oversight of automated billing processes and resolution of errors flagged by the ERP systemunderstand customer profiles and their relative billing requirements (including specific supporting document or billing submission requirements)ensure that all products and services have been billed according to the contract and invoices and supporting documents have been submitted to the customer as per the agreed billing method (EDI, e-invoicing, Portal etc.)coordinate with the AR team to follow-up on customer disputes, incorrect invoice information, underpayments, and past due receivables as a result of billing errors in a timely mannerensure compliance with the Company's billing standardization and automation objectives to ensure a streamlined billing process that can be scaledenter notes into Get Paid and provide sufficient information and supporting documentation to the dispute coordinatorcontact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Sales, IT) to research, provide support in obtaining additional information to resolve billing related issues and disputesIdentify repetitive issues and communicate those to the proper owners and Billing GPO to facilitate root cause analysis and eradicationrepresent billing function on cross-functional project teams and support the process standardization and automation efforts to reduce redundancies and inefficienciesserve as the primary point of contact for internal and external auditors as billing related questions ariseachieve billing accuracy and other billing related goalswhat we expectBachelor degree in Finance, Accounting or similar work experience3+ years experience in SSC or similar corporate role with primary focus on billingExperience in Billing/AR process improvementsFunctional knowledge of the accounts receivable and dispute management processesProficient in using JDE and C2C Technology preferredProficient in using Microsoft Office suite.High level ability to influence and negotiateExcellent problem solving, and customer service skillsExcellent customer communication skills with high proficiency in speaking and writing in English min. C1Adaptable to new ideas and ways of accomplishing tasksAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      Are you an experienced Billing Control Specialist looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offerpermanent contract (after 3 months probation period + 1 year extension period)competitive salary in a diverse and multinational environmentpossibilities for development on personal and professional levelpackage of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions available for each employee after 6 monthsyour taskscomplete billing activities, including the oversight of automated billing processes and resolution of errors flagged by the ERP systemunderstand customer profiles and their relative billing requirements (including specific supporting document or billing submission requirements)ensure that all products and services have been billed according to the contract and invoices and supporting documents have been submitted to the customer as per the agreed billing method (EDI, e-invoicing, Portal etc.)coordinate with the AR team to follow-up on customer disputes, incorrect invoice information, underpayments, and past due receivables as a result of billing errors in a timely mannerensure compliance with the Company's billing standardization and automation objectives to ensure a streamlined billing process that can be scaledenter notes into Get Paid and provide sufficient information and supporting documentation to the dispute coordinatorcontact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Sales, IT) to research, provide support in obtaining additional information to resolve billing related issues and disputesIdentify repetitive issues and communicate those to the proper owners and Billing GPO to facilitate root cause analysis and eradicationrepresent billing function on cross-functional project teams and support the process standardization and automation efforts to reduce redundancies and inefficienciesserve as the primary point of contact for internal and external auditors as billing related questions ariseachieve billing accuracy and other billing related goalswhat we expectbachelor degree in Finance, Accounting or similar work experience3+ years experience in SSC or similar corporate role with primary focus on billingexperience in Billing/AR process improvementsfunctional knowledge of the accounts receivable and dispute management processesroficient in using JDE and C2C Technology preferredproficient in using Microsoft Office suite.high level ability to influence and negotiateexcellent problem solving, and customer service skillsexcellent customer communication skills with high proficiency in speaking and writing in English and one of following languages: Italian, Spanish, French or German min. B2+adaptable to new ideas and ways of accomplishing tasksAgencja zatrudnienia – nr wpisu 47
      Are you an experienced Billing Control Specialist looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!what we offerpermanent contract (after 3 months probation period + 1 year extension period)competitive salary in a diverse and multinational environmentpossibilities for development on personal and professional levelpackage of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions available for each employee after 6 monthsyour taskscomplete billing activities, including the oversight of automated billing processes and resolution of errors flagged by the ERP systemunderstand customer profiles and their relative billing requirements (including specific supporting document or billing submission requirements)ensure that all products and services have been billed according to the contract and invoices and supporting documents have been submitted to the customer as per the agreed billing method (EDI, e-invoicing, Portal etc.)coordinate with the AR team to follow-up on customer disputes, incorrect invoice information, underpayments, and past due receivables as a result of billing errors in a timely mannerensure compliance with the Company's billing standardization and automation objectives to ensure a streamlined billing process that can be scaledenter notes into Get Paid and provide sufficient information and supporting documentation to the dispute coordinatorcontact internal owners for resolution of Disputes that are not being resolved on a timely basiswork with internal departments (Pricing, Customer Service, Sales, IT) to research, provide support in obtaining additional information to resolve billing related issues and disputesIdentify repetitive issues and communicate those to the proper owners and Billing GPO to facilitate root cause analysis and eradicationrepresent billing function on cross-functional project teams and support the process standardization and automation efforts to reduce redundancies and inefficienciesserve as the primary point of contact for internal and external auditors as billing related questions ariseachieve billing accuracy and other billing related goalswhat we expectbachelor degree in Finance, Accounting or similar work experience3+ years experience in SSC or similar corporate role with primary focus on billingexperience in Billing/AR process improvementsfunctional knowledge of the accounts receivable and dispute management processesroficient in using JDE and C2C Technology preferredproficient in using Microsoft Office suite.high level ability to influence and negotiateexcellent problem solving, and customer service skillsexcellent customer communication skills with high proficiency in speaking and writing in English and one of following languages: Italian, Spanish, French or German min. B2+adaptable to new ideas and ways of accomplishing tasksAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
      If you are looking for a possibility to be a part od something new and see how company grows, join our client company! Currently we are looking for recruitment specialist to newly build shared service center in Warsaw.what we offercontract of employment for 1 year with a chance of extention very interesting projects in multinational team within newly created SSCsalary package and benefits in line with market standardsgreat atmosphere at working place - we value openness and authenticity and believe in the power of feedbackworking from the officeyour taskscoordinate recruitment projects for newly established SSCmanage recruitment funnel for internal customersmaintain close relations with hiring managersimplement  innovative sourcing strategiescooperate with recruitment agenciesexecute employer branding activitiesonboarding and cooperation with HR&Payroll departmentcooperation with HR Managerwhat we expectat least 2 years’ experience in recruitment - preffered in the European region, ideally from BPO/SSC organization or Recruitment Agency excellent stakeholder and networking skillsability to manage in multiple projects, priorities, and client groupsprevious experience with sourcing through different social media platforms and toolsfluency in Englishexceptional Customer Service competenciesAgencja zatrudnienia – nr wpisu 47
      If you are looking for a possibility to be a part od something new and see how company grows, join our client company! Currently we are looking for recruitment specialist to newly build shared service center in Warsaw.what we offercontract of employment for 1 year with a chance of extention very interesting projects in multinational team within newly created SSCsalary package and benefits in line with market standardsgreat atmosphere at working place - we value openness and authenticity and believe in the power of feedbackworking from the officeyour taskscoordinate recruitment projects for newly established SSCmanage recruitment funnel for internal customersmaintain close relations with hiring managersimplement  innovative sourcing strategiescooperate with recruitment agenciesexecute employer branding activitiesonboarding and cooperation with HR&Payroll departmentcooperation with HR Managerwhat we expectat least 2 years’ experience in recruitment - preffered in the European region, ideally from BPO/SSC organization or Recruitment Agency excellent stakeholder and networking skillsability to manage in multiple projects, priorities, and client groupsprevious experience with sourcing through different social media platforms and toolsfluency in Englishexceptional Customer Service competenciesAgencja zatrudnienia – nr wpisu 47
      • katowice, śląskie
      • permanent
      • randstad polska
      For our Client, a global leader in consulting, technology services and digital transformation, we are looking for a Candidate for the position of Finance and Accounting Process Support Fix Assets with Germanwhat we offerPrivate medical care, which can be extended by a package of dental services purchased on preferential terms.Private life insurance which can be extended by oncology package purchased on preferential terms.Referral bonuses for recommending your friendsAccess to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more).Offices in great locations, car leasing program, carpooling options and bicycle parking.Development programs, external courses, education & certificates co-fundingNEXT platform with free access to Pluralsight, TED talks, Coursera materials, and virtual trainings: Excel, VBA, RPA, customer care and more. your tasksHandling of monthly internal order listsHandling of purchase order requests sent via SmartBuy Processing of acquisition, sale or scrapping of fixed assetsProcessing of month closing activities for fixed assets and inventoryPreparing ad hoc reports related to fixed assetsHandling e-mails from FAMs (financial accounting managers) related to fixed assetsCooperation with GPOwhat we expectMinimum 3 years of experience in the P2P/C2C/R2R areaExperience in Fixed Assets in not requiredFluent English and very good German are essential Ability to analyze end to end processesGood knowledge of MS OfficeStrong interpersonal skills and proactive approachAbility to work under pressureVery good customer service skills and client-focused attitudeFlexibility and ability to adapt to changing schedule of tasks   Agencja zatrudnienia – nr wpisu 47
      For our Client, a global leader in consulting, technology services and digital transformation, we are looking for a Candidate for the position of Finance and Accounting Process Support Fix Assets with Germanwhat we offerPrivate medical care, which can be extended by a package of dental services purchased on preferential terms.Private life insurance which can be extended by oncology package purchased on preferential terms.Referral bonuses for recommending your friendsAccess to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more).Offices in great locations, car leasing program, carpooling options and bicycle parking.Development programs, external courses, education & certificates co-fundingNEXT platform with free access to Pluralsight, TED talks, Coursera materials, and virtual trainings: Excel, VBA, RPA, customer care and more. your tasksHandling of monthly internal order listsHandling of purchase order requests sent via SmartBuy Processing of acquisition, sale or scrapping of fixed assetsProcessing of month closing activities for fixed assets and inventoryPreparing ad hoc reports related to fixed assetsHandling e-mails from FAMs (financial accounting managers) related to fixed assetsCooperation with GPOwhat we expectMinimum 3 years of experience in the P2P/C2C/R2R areaExperience in Fixed Assets in not requiredFluent English and very good German are essential Ability to analyze end to end processesGood knowledge of MS OfficeStrong interpersonal skills and proactive approachAbility to work under pressureVery good customer service skills and client-focused attitudeFlexibility and ability to adapt to changing schedule of tasks   Agencja zatrudnienia – nr wpisu 47
      • katowice, śląskie
      • permanent
      • randstad polska
      For our Client, a global leader in consulting, technology services and digital transformation, we are looking for a Candidate for the position of Procurement Specialist with German.what we offerPrivate medical care, which can be extended by a package of dental services purchased on preferential terms.Private life insurance which can be extended by oncology package purchased on preferential terms.Referral bonuses for recommending your friends.Access to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more).your tasksHandling of emails regarding the payment status from suppliers as well as Internal Stakeholders  Ability to prioritise the emails based on the criticality Ability to Handle any form of query related to the accounts payable process  Reconciling the supplier statements as an when required  Expertise in Handling Accounts payable queries with Basic accounting and SAP knowledge  Ability to Interact with Suppliers or Internal stakeholder in german language (both writing or verbal)Ability to follow up on the action items or the Pending items to make sure emails are handled with proper solution  Coordinate with Accounts Payable team on the pending invoices, status, urgent payment requests, correction requests what we expectAt least 2-3 years experience in Procurement or Accounts Payable DepartmentAccounting knowledge and understanding (preferably Accounts Payable)Very good German (B2/C1) and English (B2)Decision making maturity and proactivenessStrong customer service orientation and communication skillsAttention to details and problem-solving approachGood time and task management   Agencja zatrudnienia – nr wpisu 47
      For our Client, a global leader in consulting, technology services and digital transformation, we are looking for a Candidate for the position of Procurement Specialist with German.what we offerPrivate medical care, which can be extended by a package of dental services purchased on preferential terms.Private life insurance which can be extended by oncology package purchased on preferential terms.Referral bonuses for recommending your friends.Access to Inspiro Audiobooks & MyBenefit (cinema tickets, Multisport and more).your tasksHandling of emails regarding the payment status from suppliers as well as Internal Stakeholders  Ability to prioritise the emails based on the criticality Ability to Handle any form of query related to the accounts payable process  Reconciling the supplier statements as an when required  Expertise in Handling Accounts payable queries with Basic accounting and SAP knowledge  Ability to Interact with Suppliers or Internal stakeholder in german language (both writing or verbal)Ability to follow up on the action items or the Pending items to make sure emails are handled with proper solution  Coordinate with Accounts Payable team on the pending invoices, status, urgent payment requests, correction requests what we expectAt least 2-3 years experience in Procurement or Accounts Payable DepartmentAccounting knowledge and understanding (preferably Accounts Payable)Very good German (B2/C1) and English (B2)Decision making maturity and proactivenessStrong customer service orientation and communication skillsAttention to details and problem-solving approachGood time and task management   Agencja zatrudnienia – nr wpisu 47
      • wrocław, dolnośląskie
      • permanent
      • randstad polska
      We are currently looking for a Junior HR Specialist with French for a leading company in medical industry. If you would like to join global team and shape your career in HR department – go ahead and apply!what we offerEmployment contract directly with the client Remote or hybrid working systemFlexible working hoursPrivate medical health careLife insuranceSports benefitClear career pathsOrganizational culture enhancing autonomy and personal developmentyour tasksBeing first point of contact for an assigned group of employeesProcessing incoming inquiries and resolving issues related to HR areaExecuting administrative tasks in WorkdayBuilding long lasting relationship with all stakeholdersAssisting in managing data in tracking system Daily cooperation with HR Services teamwhat we expectExcellent command of French and English (preferably B2/C1 level)People-oriented attitude and willingness to work in dynamic, global environmentStrong written and spoken communication skillsPrevious experience in an HR/Customer Service position or in SSC/BPO environment would be a strong assetAgencja zatrudnienia – nr wpisu 47
      We are currently looking for a Junior HR Specialist with French for a leading company in medical industry. If you would like to join global team and shape your career in HR department – go ahead and apply!what we offerEmployment contract directly with the client Remote or hybrid working systemFlexible working hoursPrivate medical health careLife insuranceSports benefitClear career pathsOrganizational culture enhancing autonomy and personal developmentyour tasksBeing first point of contact for an assigned group of employeesProcessing incoming inquiries and resolving issues related to HR areaExecuting administrative tasks in WorkdayBuilding long lasting relationship with all stakeholdersAssisting in managing data in tracking system Daily cooperation with HR Services teamwhat we expectExcellent command of French and English (preferably B2/C1 level)People-oriented attitude and willingness to work in dynamic, global environmentStrong written and spoken communication skillsPrevious experience in an HR/Customer Service position or in SSC/BPO environment would be a strong assetAgencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
       Are you an experienced accounts receivable accountant with German looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and German Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
       Are you an experienced accounts receivable accountant with German looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and German Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      As a Senior Manager HR Transactional Services, you will be responsible for delivering HR transactional and administrative services across Talent Acquisition and general HR transactional services to all employees and other customers (including Suppliers, Senior Management, Regulatory Bodies, etc.). You will drive these efforts by establishing collaborative partnerships with internal Company Customers, HR Business Partners, and the Centers of Excellence to evolve the current delivery model and build for future global expansion.what we offercompany laptop,personal development opportunities and access to online training environments,hybrid work,international environment,attractive salary, bonuses and benefits package including Luxmed VIP medical package, MyBenefit System (Multisport or Cafeteria), private insurance,entertainment events and many others,good atmosphere at work and comfortable working environment with Company products and game corner,flexible working hours,chance to share your ideas and continuously improve our processes,opportunity to build up your expertise through coaching, soft skills and training sessions.your tasksbe a focal point to operationally manage movement of key HR transactional and administrative services, which include Talent Acquisition, Talent Management, Employee Data Management, and Employee Administration into the regional GBS Centers as appropriate,promote Service Partnership Agreements (SPA’s) across all key customer groups,proactively lead deployment and issue management,ensure that all HR transactional processes meet each function’s business needs in a user-friendly manner,manage the timely rollout of all HR technology solutions or enhancements,manage performance through metrics and key performance indicators (KPIs) covering all HR transactional processes end-to-end,ensure that the HR records and systems comply with applicable local, regional, and international Policy, Human Rights, Freedom of Information and Protection of Privacy, Employment/ Labor Laws, and all Legislative & Regulatory Standards,provide strong operational leadership and motivation to the regional Global Business Services HR Transactional Services team, being a role model for Company values,lead, develop and coach direct reports and their teams to enable each to maximize their optimal individual and team performance,what we expectminimum 7+ years related experience in HR Service Delivery or business transformation projects – strategy and/or deployment,Strategic Human Resource Management (SHRM), certification in change management or LEAN,experience in managing global HR transactional business services or shared services, process improvement and management of operational services delivery in HR, including business services technology, processes, metrics, and best practices,thorough understanding of Digital Workforce Transformation, HCM & Talent Management domains and trends in the marketplace,fluent in English,strong Customer Service Focus, to both internal & external customers,results driven leadership style to large, global cross functional teams,confident, proactive, self-motivated, enthusiastic, goal and results oriented, with experience in managing large organizations,strategic in nature; drives performance, efficiency, and effectiveness; highly organized with attention to detail.Agencja zatrudnienia – nr wpisu 47
      As a Senior Manager HR Transactional Services, you will be responsible for delivering HR transactional and administrative services across Talent Acquisition and general HR transactional services to all employees and other customers (including Suppliers, Senior Management, Regulatory Bodies, etc.). You will drive these efforts by establishing collaborative partnerships with internal Company Customers, HR Business Partners, and the Centers of Excellence to evolve the current delivery model and build for future global expansion.what we offercompany laptop,personal development opportunities and access to online training environments,hybrid work,international environment,attractive salary, bonuses and benefits package including Luxmed VIP medical package, MyBenefit System (Multisport or Cafeteria), private insurance,entertainment events and many others,good atmosphere at work and comfortable working environment with Company products and game corner,flexible working hours,chance to share your ideas and continuously improve our processes,opportunity to build up your expertise through coaching, soft skills and training sessions.your tasksbe a focal point to operationally manage movement of key HR transactional and administrative services, which include Talent Acquisition, Talent Management, Employee Data Management, and Employee Administration into the regional GBS Centers as appropriate,promote Service Partnership Agreements (SPA’s) across all key customer groups,proactively lead deployment and issue management,ensure that all HR transactional processes meet each function’s business needs in a user-friendly manner,manage the timely rollout of all HR technology solutions or enhancements,manage performance through metrics and key performance indicators (KPIs) covering all HR transactional processes end-to-end,ensure that the HR records and systems comply with applicable local, regional, and international Policy, Human Rights, Freedom of Information and Protection of Privacy, Employment/ Labor Laws, and all Legislative & Regulatory Standards,provide strong operational leadership and motivation to the regional Global Business Services HR Transactional Services team, being a role model for Company values,lead, develop and coach direct reports and their teams to enable each to maximize their optimal individual and team performance,what we expectminimum 7+ years related experience in HR Service Delivery or business transformation projects – strategy and/or deployment,Strategic Human Resource Management (SHRM), certification in change management or LEAN,experience in managing global HR transactional business services or shared services, process improvement and management of operational services delivery in HR, including business services technology, processes, metrics, and best practices,thorough understanding of Digital Workforce Transformation, HCM & Talent Management domains and trends in the marketplace,fluent in English,strong Customer Service Focus, to both internal & external customers,results driven leadership style to large, global cross functional teams,confident, proactive, self-motivated, enthusiastic, goal and results oriented, with experience in managing large organizations,strategic in nature; drives performance, efficiency, and effectiveness; highly organized with attention to detail.Agencja zatrudnienia – nr wpisu 47
      • warszawa, mazowieckie
      • permanent
      • randstad polska
       Are you an experienced accounts receivable accountant with Italian looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and Italian Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
       Are you an experienced accounts receivable accountant with Italian looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. what we offerPermanent contractCompetitive salary in a diverse and multinational environment,Possibilities for development on personal and professional level,Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions ayour tasksComplete daily collection activities as prioritized by debt collection softwareContact customers on delinquent accounts for resolution and payment and record all activities in collection system.Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation processResolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application TeamResolve within the predefined time frame those A/R related Disputes that have been assigned to the account.Resolve Disputes within own area of responsibility according to the agreed upon timeline.Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.Follow-up on and collect disputes deemed invalid by the internal functional teams.Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.Support the training and process improvement effort.what we expectBachelor degree in Finance.3+years experience in SSC or similar corporate role with primary focus on data analytics.Functional knowledge of the accounts receivable and dispute management processes.High level ability to influence and negotiate.Excellent problem solving, and customer service skills.Excellent customer communication skills with high proficiency in speaking and writing in English and Italian Ability to work in a team environment.Agencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceemployee discounts (e.g. personnel purchase)your tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of creditors in close collaboration with your colleaguesprovide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirementsensure that all invoices are bookedensure follow-up on outstanding payments from customersbook records for credit cardsmake timely payments to customers, including payment runs and statementsmaintain master data for customers and supplierstreat and check invoices and credit from suppliersprovide customer service to our customers and answer queries per email and telephoneservice business areas' internal customers generallyprepare clearing account to HQreconcile bank activityreconcile select general ledger accounts on a regular basis and resolve reconciling itemsdoing Monthly and Year-End closingperform other duties as assignedwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 5+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (German or French is nice to have)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortinglastly, you have an understanding of or interest in business intelligence within user experience and reporting is an advantage but not a prerequisiteAgencja zatrudnienia – nr wpisu 47
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceemployee discounts (e.g. personnel purchase)your tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of creditors in close collaboration with your colleaguesprovide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirementsensure that all invoices are bookedensure follow-up on outstanding payments from customersbook records for credit cardsmake timely payments to customers, including payment runs and statementsmaintain master data for customers and supplierstreat and check invoices and credit from suppliersprovide customer service to our customers and answer queries per email and telephoneservice business areas' internal customers generallyprepare clearing account to HQreconcile bank activityreconcile select general ledger accounts on a regular basis and resolve reconciling itemsdoing Monthly and Year-End closingperform other duties as assignedwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 5+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (German or French is nice to have)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortinglastly, you have an understanding of or interest in business intelligence within user experience and reporting is an advantage but not a prerequisiteAgencja zatrudnienia – nr wpisu 47
      • kraków, małopolskie
      • permanent
      • randstad polska
      For our Client, one of the most stable SSC in the market, we are looking for a candidate for the position of Demand Planner. The Demand Planner is accountable for the demand planning process and all sources of demand for products, equipment in the area of responsibility (division, region, etc.). what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksimprove forecast accuracy by driving the monthly product demand forecast cycle, utilizing the existing statistical forecasting application. Validate data inputs to the forecast and review, fine-tune the statistical forecasts, where applicable,  collaborate with Finance, Marketing, and Sales to incorporate short-term and long–term market intelligence into the demand plan at the product, customer, and market levels,collaborate with Marketing to incorporate new product introductions, product conversions, and product deactivations into the demand plan,utilize exception management and root cause analysis to identify forecast deviations and issues for correction by collaborators,monitor the demand plan performance (forecast accuracy and bias) by measuring actual versus planned performance at multiple planning levels,deliver the unconstrained demand plan to Supply Planning in the required format,facilitate and lead the Local Consensus Meetings,support the customer order fulfillment process by reporting to local Sales, Marketing and Customer Service teams the status of products in backorder, after working with SNPs to mitigate any major impact to customers,perform necessary product Staging changes in SAP,represent Demand Planning in the S&OP process and meetings,develop a demand-based revenue plan by division for comparison against annual business plans and financial forecast updates. Challenge the sales and marketing assumptions when significant deviations occur between the demand-based revenue plan and the business plans.what we expectDegree in Business, Supply Chain Management, Engineering or related field of study,2+ years experience in supply chain planning, finance, logistics, manufacturing or a related analytical discipline,experience with an ERP, advanced planning system, analytical or equivalent software,prior experience with the applicable planning systems,strong communication and interpersonal skills,experience working with cross-functional teams,very good English,action, service and result-oriented approach,solid communication, presentation and cooperation skills,ability to partner with stakeholders on all levels in a multinational organization,strong analytical skills.Agencja zatrudnienia – nr wpisu 47
      For our Client, one of the most stable SSC in the market, we are looking for a candidate for the position of Demand Planner. The Demand Planner is accountable for the demand planning process and all sources of demand for products, equipment in the area of responsibility (division, region, etc.). what we offeronsite training giving you the opportunity to learn, grow and shape your career,private medical care for you and your family,lunch subsidy for our onsite canteen,social events such as: family events, football league, charity auctions,attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus,comfortable working environment (Library, relaxation area, casual dress code, air purifiers).your tasksimprove forecast accuracy by driving the monthly product demand forecast cycle, utilizing the existing statistical forecasting application. Validate data inputs to the forecast and review, fine-tune the statistical forecasts, where applicable,  collaborate with Finance, Marketing, and Sales to incorporate short-term and long–term market intelligence into the demand plan at the product, customer, and market levels,collaborate with Marketing to incorporate new product introductions, product conversions, and product deactivations into the demand plan,utilize exception management and root cause analysis to identify forecast deviations and issues for correction by collaborators,monitor the demand plan performance (forecast accuracy and bias) by measuring actual versus planned performance at multiple planning levels,deliver the unconstrained demand plan to Supply Planning in the required format,facilitate and lead the Local Consensus Meetings,support the customer order fulfillment process by reporting to local Sales, Marketing and Customer Service teams the status of products in backorder, after working with SNPs to mitigate any major impact to customers,perform necessary product Staging changes in SAP,represent Demand Planning in the S&OP process and meetings,develop a demand-based revenue plan by division for comparison against annual business plans and financial forecast updates. Challenge the sales and marketing assumptions when significant deviations occur between the demand-based revenue plan and the business plans.what we expectDegree in Business, Supply Chain Management, Engineering or related field of study,2+ years experience in supply chain planning, finance, logistics, manufacturing or a related analytical discipline,experience with an ERP, advanced planning system, analytical or equivalent software,prior experience with the applicable planning systems,strong communication and interpersonal skills,experience working with cross-functional teams,very good English,action, service and result-oriented approach,solid communication, presentation and cooperation skills,ability to partner with stakeholders on all levels in a multinational organization,strong analytical skills.Agencja zatrudnienia – nr wpisu 47

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