Edgewell is not just a company, but a vibrant global community of 6,800 visionaries, doers, and makers. our family of over 25 personal care brands serves people in more than 50 countries. we are dedicated to infusing joyfulness into every aspect of o...
Our purpose mastercard powers economies and empowers people in 200+ countries and territories worldwide. together with our customers, we’re helping build a sustainable economy where everyone can prosper. we support a wide range of digital payments ch...
Interested in working on cutting-edge blockchain technology and creating equitable access to the global financial system? since 2014, the mission-driven team at the stellar development foundation (sdf) has helped fuel the tremendous growth of the stellar blockchain network, an open-source platform that operates at high-scale today. developers and companies around the world build on it, and the sdf team is expanding to support the rapidly growing and changing stellar ecosystem. we are looking for a seasoned regional director to help drive business development efforts across latam for sdf. the person in this role will serve as a key regional public-facing voice and thought leader helping to educate and inform the region about the stellar ecosystem. this person will further create organizational efficiency by assisting with coordination of all sdf activity in that area - from business development focused on developers up through large regional financial institutions, to event representation and planning, to policy and regulatory initiatives. they will support the broader partnership team and company objectives, and will be close partners and shared owners of all primary okrs. in this role, your responsibilities will include: - business development work related to our core priorities on expanding defi, increasing monthly addresses, and driving asset tokenization, in coordination with leads of each partnership vertical to drive relevant outcomes. these include surfacing opportunities based on sdf's needs, as well as helping to close deals brought by other members of bd and...
Coupa enhances margins through its community-driven ai and industry-leading spend management platform for businesses of all sizes. coupa ai leverages trillions of dollars of spend data from a global network of 10m+ buyers and suppliers, enabling smarter, more profitable business decisions to improve operating margins. why join coupa? pioneering technology: we harness the latest technology to improve efficiency and visibility in spend management. collaborative culture: our culture values transparency, openness, and teamwork, driven by a shared commitment to excellence. global impact: your work will have a measurable impact worldwide on our clients, the company, and colleagues. learn more on life at coupa blog and hear employee experiences. the impact of a solution architect - coupa pay at coupa: this is a key role supporting successful customer outcomes and partner deployments of coupa pay. as a solution architect, you’ll collaborate with partners, teams, and customers to ensure proper implementation from the start, following best practices and providing hands-on support throughout deployment. this role is vital for the success of coupa pay implementations, especially within our pie program. you’ll guide design, build, and rollout phases, and promote adoption of products like virtual cards and digital payments. what you'll do: partner with alliances, sales, and delivery teams to advise on implementation best practices. participate in customer kickoffs to ensure scope and integration of coupa pay within broader p2p design. lead or support design reviews, validate configuratio...
Coupa enhances margins through its community-generated ai and industry-leading total spend management platform for businesses of all sizes. coupa ai leverages trillions of dollars of direct and indirect spend data across a global network of over 10 million buyers and suppliers. we enable you to predict, prescribe, and automate smarter, more profitable business decisions to improve operating margins. why join coupa? pioneering technology: at coupa, we leverage the latest technology to empower our customers with greater efficiency and visibility in their spend. collaborative culture: we value transparency, openness, and teamwork, fostering a culture driven by excellence. global impact: your work will have a measurable impact on our clients, the business, and our team worldwide. learn more on life at coupa blog and hear from our employees about their experiences working at coupa. the impact of a solution architect - coupa pay at coupa this is a great opportunity to join our growing coupa pay delivery team. in this role, you will support successful customer outcomes and enable partners to confidently deploy pay products. you’ll work with strategic partners, internal teams, and customers to ensure proper implementation from day one, using best practices and providing hands-on support throughout the deployment lifecycle. this role is crucial for the success of coupa pay implementations, especially within our pie (partner implementation excellence) program. you will provide guidance, oversight, and expert support during design, build, and rollout phases, and pr...
Que perfil buscamos: profesional carreras logísticas, comex, administrativas o afines 2 años de experiência en logística internacional y/o servicio al cliente en áreas relacionadas con el comercio exterior _persona con excelente capacidad y agilidad para gestionar pedidos internacionales y requerimientos de clientes internos y externos. _ altas habilidades de comunicación efectiva con clientes internos y externos excelentes habilidades de organización para proporcionar un seguimiento eficiente de los pedidos internacionales _conocimiento en logística internacional, manejo de proveedores internacionales. _ nível de inglés intermedio manejo de excel intermedio/avanzado conocimiento y manejo de erps (sap deseable)**funciones principales responsable del proceso "p2p - procure to pay" desde la compra hasta el pago de facturas al proveedor. procesar órdenes de compra con proveedores internacionales para embarque inmediato procesar órdenes de compras para el reaprovisionamiento de las bodegas en eeuu, colombia, perú y ecuador revisar contratos de servicio o confirmaciones de venta gestionar cartas de crédito internacionales (lc) hacer seguimiento a la disponibilidad de materiales coordinar y hacer seguimiento a embarques internacionales administrar proveedores de productos y materias primas a nível internacional mantener una comunicación fluida con el área de servicio al cliente y demás áreas logísticas involucradas gestionar registro y seguimiento a la facturación de los proveedores analizar, gestionar y proponer soluciones a las eventualidades pres...
Press tab to move to skip to content link select how often (in days) to receive an alert: location: bogota, dc, co job type: edgewell is not just a company, but a vibrant global community of 6,800 visionaries, doers, and makers . our family of over 25 personal care brands serves people in more than 50 countries . we are dedicated to infusing joyfulness into every aspect of our work. our pledge goes beyond our products, with our fundamental value of people first guiding us to foster a diverse, inclusive, and respectful environment where every team member can flourish and celebrate our shared achievements. position summary the category management & shopper marketing specialist is responsible for developing, managing and controlling shopper marketing initiatives across latam through insights to create and execute marketing stimuli along the path to purchase that engages the shopper, builds brand equity and drives incremental sales for the categories and our products in each channel and cluster. this position will also drive initiatives to develop the wet shave, suncare an fem care categories within our main retailers across latam. the role assures that marketing/category strategies & plans are aligned with customer’s goals and the development within channels (modern trade - supermarkets, regional chains & pharma & discounters), working cross functionally transversely with marketing, customer marketing, sales and customers to assure execution of the correct p2p. universal accountabilities develop & monitor execution of shopper marketing strategies (toolkits) across countries,...
Accenture es una compañía global líder en servicios profesionales con una amplia gama de soluciones en estrategia y consultoría, tecnología y operaciones, capacidades digitales, brindando un servicio integral a nuestros clientes para que alcancen su máximo rendimiento. estamos en búsqueda de personas con muchas ganas de innovar y ser parte del cambio dentro de nuestro equipo de procure-to-pay o p2p en nuestra línea de servicio operations. los procesos p2p integran sistemas para que el flujo de las compras y pagos se haga de manera eficiente en un lapso satisfactorio. como analista de cuentas por pagar tu trabajo será procesar todos los requisitos recibidos de manera oportuna y precisa, de acuerdo con el proceso de transacción asignado. **lo que harás**: - apoyar y fomentar la implementación de las mejores prácticas dentro del departamento. - conocer y seguir la ruta de escalada cuando sea necesario procesar una disputa o resolución. - analizar, interpretar y comunicar información valiosa al líder del equipo. - habilidad para capacitar a otros en el proceso. ser un experto en la materia. - manejar consultas de servicio al cliente internamente. - mantener políticas y procedimientos de los procesos contables: mejorar continuamente el diseño de procesos centrándose en la simplificación, estandarización, mejora de la calidad y minimización de costos evaluando las mejores prácticas con pares y fomentándolas desde tu rol. - mantener de forma apropiada las regulaciones y reparto de funciones de acuerdo con las políticas de control interno del cliente. - asistencia de a...
Perfil del candidato nuestro equipo busca un profesional con experiencia en logística, comercio exterior y servicios al cliente. requisitos: carrera relacionada a la logística, comercio o administración. 2 años de experiencia en logística internacional y servicio al cliente en áreas relacionadas con el comercio exterior. capacidad para gestionar pedidos internacionales y requerimientos de clientes externos e internos. habilidades de comunicación efectiva con clientes interno y externo. organización y seguimiento eficiente de los pedidos internacionales. conocimiento de logística internacional, manejo de proveedores internacionales. inglés intermedio. excel intermedio/avanzado. conocimiento de erps (sap deseable). funciones principales gestionar el proceso "p2p - procure to pay" desde la compra hasta el pago de facturas al proveedor. procesar órdenes de compra con proveedores internacionales para embarque inmediato. revisar contratos de servicio o confirmaciones de venta. gestionar cartas de crédito internacionales. hacer seguimiento a la disponibilidad de materiales. coordinar y hacer seguimiento a embarques internacionales. administrar proveedores de productos y materias primas a nivel internacional. mantener una comunicación fluida con el área de servicio al cliente y demás áreas logísticas involucradas. gestionar registro y seguimiento a la facturación de los proveedores. responsabilidades específicas se requiere analizar, gestionar y proponer soluciones a las eventualidades presentadas durante el proceso de compra. se debe garantizar que todo s...
Our purpose mastercard powers economies and empowerspeople in 200+ countries and territories worldwide. together withour customers, we’re helping build a sustainable economy whereeveryone can prosper. we support a wide range of digital paymentschoices, making transactions secure, simple, smart and accessible. our technology and innovation, partnerships and networks combine todeliver a unique set of products and services that help people,businesses, and governments realize their greatest potential. titleand summary senior business analyst - coupa overview: the financialsystems team is looking for a senior business analyst - coupa todrive our sourcing and procurement strategy forward by consistentlyinnovating and problem-solving. the ideal candidate is passionateabout the customer experience journey, highly motivated,intellectually curious, analytical, and possesses p2p backgroundwithin coupa. role: in this role you will be responsible forday-to-day administration of coupa application which includes butis not limited to: 1. design/configure approval chains, punchoutsetup, content groups, custom fields, approval groups, lookups,requisition forms, process automators, user administration, customroles, reports, sim forms, homepage, iframe and panel apps. 2. manage audit reviews across multiple coupa controls, reviewintegration failures, perform coupa sandbox refreshes, and be anactive member within coupa compass portal. 3. lead operations andbe the poc for any operations questions from different businessowners. 4. ability to influence business owners with new ways ofworking a...
Que perfil buscamos: profesional carreras logísticas, comex, administrativas o afines 2 años de experiência en logística internacional y/o servicio al cliente en áreas relacionadas con el comercio exterior persona con excelente capacidad y agilidad para gestionar pedidos internacionales y requerimientos de clientes internos y externos. altas habilidades de comunicación efectiva con clientes internos y externos excelentes habilidades de organización para proporcionar un seguimiento eficiente de los pedidos internacionales conocimiento en logística internacional, manejo de proveedores internacionales. nível de inglés intermedio manejo de excel intermedio/avanzado conocimiento y manejo de erps (sap deseable)**funciones principales responsable del proceso “p2p - procure to pay” desde la compra hasta el pago de facturas al proveedor. procesar órdenes de compra con proveedores internacionales para embarque inmediato procesar órdenes de compras para el reaprovisionamiento de las bodegas en eeuu, colombia, perú y ecuador revisar contratos de servicio o confirmaciones de venta gestionar cartas de crédito internacionales (lc) hacer seguimiento a la disponibilidad de materiales coordinar y hacer seguimiento a embarques internacionales administrar proveedores de productos y materias primas a nível internacional mantener una comunicación fluida con el área de servicio al cliente y demás áreas logísticas involucradas gestionar registro y seguimiento a la facturación de los proveedores analizar, gestionar y proponer soluciones a las eventualidades presentadas durante e...
Consultor/a bi - principal consultant-230001nt applicants are required to read, write, and speak the following languages: english, spanish . preferred qualifications 1. bi senior consultant: 2. ingeniero/a de sistemas o carreras afines con experiência de al menos 8 años en consultoría de oracle en herramienta ebs, oracle fusion cloud erp, y herramientas de reporteria de oracle y pl/sql. requeridos: - conocimiento de la herramienta de oracle ebs (nivel medio). - conocimiento de la herramienta de desarrollo de reportes oracle reports (nivel avanzado). - conocimiento de la herramienta de desarrollo de reportes bi publisher (nivel avanzado). - conocimiento de modelo entidad relación de las estructuras de o2c, p2p, inventory, assets, general ledger (nivel avanzado). - conocimiento de flujos de negocio en los modelos de o2c, p2p, inventory, assets, general ledger (nivel medio). - conocimiento avanzado en desarrollo de programas en pl/sql. - inglés intermedio/avanzado. herramientas: - oracle reports. - sql developer. - xml/bi publisher. - fbdi templates (intermedio). - fusion bip (avanzado). - otbi (avanzado). - oracle fusion cloud (intermedio). - conocimiento en tunning de queries y diseño de modelo entidad relación en base de datos. deseables: - conocimiento de herramienta de consumo de soap y rest (nivel básico). - fbdi templates (intermedio). - conocimiento oic (básico). - conocimiento odi (básico). otras habilidades: - proactividad, responsabilidad, negociación, facilitador/a, habilidades para trabajo en equipo, orientación al logro, aut...
Descripción de la empresa sgs es el líder mundial en inspección, verificación, análisis, capacitación y certificación. es considerada como el principal referente mundial en calidad e integridad, contamos con más de 95.000 colaboradores y una red de más de 2.400 oficinas y laboratorios por el mundo. descripción del empleo será responsable del proceso de adquisición centrándose en la creación de órdenes de compra, manteniendo los datos de compras transaccionales y facilitando la comunicación con las partes interesadas. en este rol, trabajará en estrecha colaboración con equipos internos (gbs p2p, compras, colegas comerciales locales) y proveedores externos. responsabilidades específicas 1. gestión de órdenes de compra: creación y aprobación de solicitudes fuera del catálogo para garantizar operaciones de compra sin problemas. 2. soporte p2p: administrar la bandeja de entrada del correo electrónico de compras, atender las solicitudes de las partes interesadas y mantener relaciones cercanas con los solicitantes. 3. capacitación y apoyo a las partes interesadas: proporcionar apoyo y capacitación a los usuarios para mejorar la comprensión del proceso de adquisición. 4. resolución de problemas: identificar y resolver problemas transaccionales, incluidas discrepancias en órdenes de compra y facturas, garantizando un procesamiento oportuno. 5. escalamientos de proveedores: escalar los problemas o disputas relacionados con proveedores al comprador de adquisiciones correspondiente en el país para su resolución. 6. desarrollo de catálogos y contratos: identificar oport...
Analista de p2p ubicación: bogotá, colombia acerca del trabajo somos una empresa de atención sanitaria innovadora e internacional con un propósito único: perseguir los milagros de la ciencia para mejorar la vida de las personas. ofrecemos oportunidades para crecer y desarrollar tu carrera profesional, explorar, conectar con personas y llevar los límites de lo posible al máximo. ¿estás preparado para comenzar? el analista de p2p será clave para asegurar la continuidad operativa y la correcta transición de los procesos actuales al nuevo sistema, garantizando cumplimiento, eficiencia operativa y calidad del servicio. responsabilidades principales: liderar desde el área operativa la ejecución del proyecto de migración al nuevo erp, asegurando la correcta transferencia y adaptación de los procesos p2p. actuar como punto focal del área p2p durante la implementación, colaborando estrechamente con los equipos de proyecto y tecnología. garantizar la ejecución eficiente y conforme de las actividades de cuentas por pagar y pagos antes, durante y después de la migración. identificar riesgos, desviaciones y necesidades operativas en el marco del proyecto, proponiendo soluciones efectivas y oportunas. coordinar con proveedores externos (bpo) y equipos internos para asegurar la correcta ejecución de tareas y transferencia de conocimientos. colaborar con áreas clave como finanzas, tesorería, compras, legal, control interno y tecnología para una transición integral y alineada. participar en capacitaciones, pruebas y validaciones relacionadas con el nuevo erp. fomentar una cultura de mejora ...
Consultor/a bi - principal consultant-230001nt applicants are required to read, write, and speak the following languages: english, spanish . preferred qualifications bi senior consultant: ingeniero/a de sistemas o carreras afines con experiência de al menos 8 años en consultoría de oracle en herramienta ebs, oracle fusion cloud erp, y herramientas de reporteria de oracle y pl/sql. requeridos: conocimiento de la herramienta de oracle ebs (nivel medio). conocimiento de la herramienta de desarrollo de reportes oracle reports (nivel avanzado). conocimiento de la herramienta de desarrollo de reportes bi publisher (nivel avanzado). conocimiento de modelo entidad relación de las estructuras de o2c, p2p, inventory, assets, general ledger (nivel avanzado). conocimiento de flujos de negocio en los modelos de o2c, p2p, inventory, assets, general ledger (nivel medio). conocimiento avanzado en desarrollo de programas en pl/sql. inglés intermedio/avanzado. herramientas: oracle reports. sql developer. xml/bi publisher. fbdi templates (intermedio). fusion bip (avanzado). otbi (avanzado). oracle fusion cloud (intermedio). conocimiento en tunning de queries y diseño de modelo entidad relación en base de datos. deseables: conocimiento de herramienta de consumo de soap y rest (nivel básico). fbdi templates (intermedio). conocimiento oic (básico). conocimiento odi (básico). otras habilidades: proactividad, responsabilidad, negociación, facilitador/a, habilidades para trabajo en equipo, orientación al logro, autogestionabl...
Edgewell is not just a company, but a vibrant global community of 6,800 visionaries, doers, and makers . our family of over 25 personal care brands serves people in more than 50 countries . we are dedicated to infusing joyfulness into every aspect of our work. our pledge goes beyond our products, with our fundamental value of people first guiding us to foster a diverse, inclusive, and respectful environment where every team member can flourish and celebrate our shared achievements. position summary the category management & shopper marketing specialist is responsible for developing, managing and controlling shopper marketing initiatives across latam through insights to create and execute marketing stimuli along the path to purchase that engages the shopper, builds brand equity and drives incremental sales for the categories and our products in each channel and cluster. this position will also drive initiatives to develop the wet shave, suncare an fem care categories within our main retailers across latam. the role assures that marketing/category strategies & plans are aligned with customer’s goals and the development within channels (modern trade - supermarkets, regional chains & pharma & discounters), working cross functionally transversely with marketing, customer marketing, sales and customers to assure execution of the correct p2p. universal accountabilities develop & monitor execution of shopper marketing strategies (toolkits) across countries, which are aligned with brand priorities, strategies, channels & customer objectives. direct and manage shopper agencies develo...
Press tab to move to skip to content link select how often (in days) to receive an alert: location: bogota, dc, co job type: edgewell is not just a company, but a vibrant global community of 6,800 visionaries, doers, and makers . our family of over 25 personal care brands serves people in more than 50 countries . we are dedicated to infusing joyfulness into every aspect of our work. our pledge goes beyond our products, with our fundamental value of people first guiding us to foster a diverse, inclusive, and respectful environment where every team member can flourish and celebrate our shared achievements. position summary the category management & shopper marketing specialist is responsible for developing, managing and controlling shopper marketing initiatives across latam through insights to create and execute marketing stimuli along the path to purchase that engages the shopper, builds brand equity and drives incremental sales for the categories and our products in each channel and cluster. this position will also drive initiatives to develop the wet shave, suncare an fem care categories within our main retailers across latam. the role assures that marketing/category strategies & plans are aligned with customer’s goals and the development within channels (modern trade - supermarkets, regional chains & pharma & discounters), working cross functionally transversely with marketing, customer marketing, sales and customers to assure execution of the correct p2p. universal accountabilities develop & monitor execution of shopper marketing strategies (toolkits) across countries, w...
Coupa makes margins multiply through its community-generated ai and industry-leading total spend management platform for businesses large and small. coupa ai is informed by trillions of dollars of direct and indirect spend data across a global network of 10m+ buyers and suppliers. we empower you with the ability to predict, prescribe, and automate smarter, more profitable business decisions to improve operating margins. why join coupa? pioneering technology: at coupa, we're at the forefront of innovation, leveraging the latest technology to empower our customers with greater efficiency and visibility in their spend. collaborative culture: we value collaboration and teamwork, and our culture is driven by transparency, openness, and a shared commitment to excellence. global impact: join a company where your work has a global, measurable impact on our clients, the business, and each other. the impact of a solution architect - coupa pay at coupa: this is a great opportunity to join coupa’s growing coupa pay delivery team in a key role supporting successful customer outcomes and enabling partners to deploy pay products with confidence. as a coupa pay solution architect, you’ll work closely with coupa’s strategic partners, internal teams, and customers to ensure pay is implemented the right way from day one — using best practices, aligned design, and hands-on support across the full deployment lifecycle. this role is central to the success of coupa pay implementations, especially in our pie (partner implementation excellence) program. you’ll provide guidance, oversight, and exper...
The procurement specialist is responsible for ensuring items or services are purchased from specified suppliers and are delivered upon agreed terms and conditions, seeking maximum value for the company including agreed time and cost. the procurement specialist is responsible for delivering high-quality purchasing services on a day-to-day basis according to defined procedures, respecting quantity, quality and timing. this person ensures quality of services provided and contributes to improvement and knowledge management of purchasing processes. be responsible for purchase order (po) processing. support the user defining purchase requests when needed. define the correct buying channel for each request; choose the best supplier in terms of price, quality and lead time. ensure that a po is created correctly (borg info, currencies, quantity, etc.), and follow up on any issues related to po creation. create and dispatch supplier pos to supplier. involve the procurement specialist spot buyer in spot buys when no catalogs are available. involve the procurement specialist field in spot buys when local knowledge is required or if purchase threshold is exceeded. manage day-to-day interactions with suppliers and p2p specialist. escalate complex issues to the category procurement leader. perform knowledge management. perform problem solving for noncomplex issues with operations users. trigger catalog and buying guide updates when required. propose documentation changes and process improvements when required. track deviations and raise nonconformances in quest. participate in cont...
Job description - accounts payable vendor maintenance specialist - unifirst (2502230) job number: 2502230 description: the accounts payable vendor maintenance specialist is responsible for creating or modifying vendors, ensuring timely completion in compliance with policies and audit controls. unifirst seeks an experienced, reliable, and precise professional to vet and maintain vendor master data accurately. this role also supports the accounts receivable process with customer refund requests, provides guidance to location administrators, and collaborates with internal and external partners. the position is key in maintaining and developing end-to-end p2p processes. responsibilities: collaborate with the corporate accounts payable team and location administrators to set up or modify vendors accurately and timely, adhering to policies. research and gather key vendor data such as w9 forms, tax id, remit addresses, and 1099 information. use risk management tools to research customer data. verify banking information and facilitate direct deposit payments. support vendor setup issues and resolve discrepancies. ensure timely processing of customer refunds without duplication through thorough reviews. maintain clean vendor profiles and ensure documentation compliance. build strong relationships across business units and management levels. educate staff on vendor setup procedures and documentation requirements. strive to minimize errors and identify process improvement opportunities. follow internal control procedures and adapt to changing ideas or preferences. use logical analysis...
Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. for 70 years, our team has driven meaningful innovations in kidney care. as we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing in transforming vital organ therapies. greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients— that is what vantive aspires to deliver. we believe vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us. at vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. each of us is driven to help improve patients’ lives worldwide. join us in advancing our mission to extend lives and expand possibilities. your team there hasn’t been a more exciting time to join vantive. we are amid a transformation that’s building a world-class finance organization. vantive business services is a group dedicated to providing centralized service to many of vantive’s core business processes. now we need you. from day one, you will have the opportunity to develop your career through a variety of jobs and experiences. when you join us, you can also expect access to training and mentoring in a supportive environment. from day one, you'll have opportunities to collaborate with people all over the world. this is wh...
Press tab to move to skip to content link select how often (in days) to receive an alert: location: bogota, dc, co job type: edgewell is not just a company, but a vibrant global community of 6,800 visionaries, doers, and makers . our family of over 25 personal care brands serves people in more than 50 countries . we are dedicated to infusing joyfulness into every aspect of our work. our pledge goes beyond our products, with our fundamental value of people first guiding us to foster a diverse, inclusive, and respectful environment where every team member can flourish and celebrate our shared achievements. position summary the category management & shopper marketing specialist is responsible for developing, managing and controlling shopper marketing initiatives across latam through insights to create and execute marketing stimuli along the path to purchase that engages the shopper, builds brand equity and drives incremental sales for the categories and our products in each channel and cluster. this position will also drive initiatives to develop the wet shave, suncare an fem care categories within our main retailers across latam. the role assures that marketing/category strategies & plans are aligned with customer’s goals and the development within channels (modern trade - supermarkets, regional chains & pharma & discounters), working cross functionally transversely with marketing, customer marketing, sales and customers to assure execution of the correct p2p. universal accountabilities develop & monitor execution of shopper marketing strategies (toolkits) across countries, w...
5 days ago be among the first 25 applicants coupa makes margins multiply through its community-generated ai and industry-leading total spend management platform for businesses large and small. coupa ai is informed by trillions of dollars of direct and indirect spend data across a global network of 10m+ buyers and suppliers. we empower you with the ability to predict, prescribe, and automate smarter, more profitable business decisions to improve operating margins. why join coupa? pioneering technology: at coupa, we're at the forefront of innovation, leveraging the latest technology to empower our customers with greater efficiency and visibility in their spend. collaborative culture: we value collaboration and teamwork, and our culture is driven by transparency, openness, and a shared commitment to excellence. global impact: join a company where your work has a global, measurable impact on our clients, the business, and each other. learn more on life at coupa blog and hear from our employees about their experiences working at coupa. the impact of a solution architect - coupa pay at coupa: this is a great opportunity to join coupa’s growing coupa pay delivery team in a key role supporting successful customer outcomes and enabling partners to deploy pay products with confidence. as a coupa pay solution architect, you’ll work closely with coupa’s strategic partners, internal teams, and customers to ensure pay is implemented the right way from day one — using best practices, aligned design, and hands-on support across the full deployment lifecycle. this role is ...
Descripción del trabajo: garantizar que todas las facturas de servicios y bienes de la empresa se reciban a tiempo y correctamente, siguiendo las normas y políticas internas vigentes. funciones recomendadas: amabilidad adaptabilidad comunicación iniciativa curiosidad flexibilidad competitividad agilidad información sobre currículums: para postularse a este puesto, cree un currículum de calidad. a continuación, algunos consejos para crear uno excelente: vaya directo al grano. este consejo básico suele ser descuidado por los candidatos. divida el contenido del currículo por temas. evite formatos que se desvíen de las reglas. utilice un lenguaje sencillo pero apropiado. evite pretensiones salariales. realice una revisión cuidadosa. sea honesto y diga la verdad. envío de currículum: por favor, revise cuidadosamente en la página de solicitud cómo enviar su currículum. #j-18808-ljbffr...
¡estamos buscando un consultor funcional especializado en procure-to-invoice! ¿tienes experiencia configurando y optimizando procesos de compras y facturación en entornos erp? ¡entonces esta oportunidad es para ti! un profesional con sólida experiencia en el ciclo procure-to-invoice / procure-to-pay , capaz de traducir necesidades del negocio en soluciones funcionales dentro de herramientas como: coupa, ivalua u otras plataformas similares levantamiento de requerimientos con áreas de compras y finanzas. configuración funcional del sistema. documentación, pruebas y capacitación a usuarios. mejora continua de procesos y soporte funcional. experiencia mínima de 2 años en roles de consultoría funcional, implementación desde 0 y soporte de sistemas de gestión empresarial. experiencia comprobable en proyectos p2i o p2p. conocimiento de procesos de compras, recepción y facturación. buen manejo de herramientas erp relacionadas. comunicación efectiva con equipos técnicos y de negocio. dominio del inglés avanzado (b2-c1) y portugués (preferible, pero no obligatorio). profesional en administración, ingeniería, logística, contaduría o áreas afines. condiciones laborales: tipo de contrato: indefinido salario: a convenir según tu experiencia si te interesa o conoces a alguien que encaje, no dudes en compartir esta publicación. ¡nos encantaría conocerte! #vacante #consultorfuncional #procuretoinvoice #erp #sap #oracle #p2p #compras #facturación #trabajoti #j-18808-ljbffr...
Descripción de la empresa sgs es el líder mundial en inspección, verificación, análisis, capacitación y certificación. es considerada como el principal referente mundial en calidad e integridad, contamos con más de 95.000 colaboradores y una red de más de 2.400 oficinas y laboratorios por el mundo. descripción del empleo será responsable del proceso de adquisición centrándose en la creación de órdenes de compra, manteniendo los datos de compras transaccionales y facilitando la comunicación con las partes interesadas. en este rol, trabajará en estrecha colaboración con equipos internos (gbs p2p, compras, colegas comerciales locales) y proveedores externos. responsabilidades específicas gestión de órdenes de compra: creación y aprobación de solicitudes fuera del catálogo para garantizar operaciones de compra sin problemas. soporte p2p: administrar la bandeja de entrada del correo electrónico de compras, atender las solicitudes de las partes interesadas y mantener relaciones cercanas con los solicitantes. capacitación y apoyo a las partes interesadas: proporcionar apoyo y capacitación a los usuarios para mejorar la comprensión del proceso de adquisición. resolución de problemas: identificar y resolver problemas transaccionales, incluidas discrepancias en órdenes de compra y facturas, garantizando un procesamiento oportuno. escalamientos de proveedores: escalar los problemas o disputas relacionados con proveedores al comprador de adquisiciones correspondiente en el país para su resolución. desarrollo de catálogos y contratos: identificar oportunidades para crear nuevos catálogo...
Remote - colombia applogic networks , the app qoe company, helps network service providers deliver the highest quality experience to consumers and enterprises. the company develops best-in-class solutions that analyze, optimize, and monetize ott application traffic through networks. with contextual machine learning-based insights and real-time actions, applogic networks has become a global leader in application quality of experience (qoe). join this innovative company to drive cloud and hybrid solutions that accelerate network planning, engineering, and operations, contributing to our market-leading app qoe! responsibilities collaborate with customer network/business teams to gather analytical requirements and create or update bi reports. proactively develop new reports based on best practices from other deployments. present reports to end customers effectively. perform general services including installing software updates for database servers and solutions. adhere to customer change management and maintenance window guidelines. work with the applogic networks team to follow best practices in report development. manage case resolutions efficiently. provide consultative support and mentor less experienced team members. contribute positively to quality reviews for colleagues and peers. qualifications knowledge and skills proficiency with bi reporting tools such as microstrategy, power bi, tableau, etc. knowledge of database operations and optimization on platforms like vertica, sql server, oracledb, etc. experience with query optimizatio...
We at yara are part of a global network, collaborating to profitably and responsibly solve some of the world's key challenges. resource scarcity, food insecurity and environmental change. about the unit founded in 1905 to solve the emerging famine in...
At #cognizant, we have an ideal opportunity for you to be part of one of the largest companies in the digital industry worldwide. a company where we look for people who contribute new ideas, experiencing a dynamic and growing environment. at cognizan...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo