Capgemini is a global leader in consulting, technology services and digital transformation. Capgemini Poland’s Business Services unit is at the forefront of innovation in areas such as HR Services, Finance & Accounting, Supply Chain, Intelligent Automation and Business Transformation. Our international team features people from 60 different nationalities, and we work on exciting, multi-lingual projects with some of the world’s leading brands.
Main accountabilities Responsible for Sourcing and Category Management, Contract Management and Procurement Automation for several contracts covering direct and indirect spend; Category Management: - Management for several Material Framework Agreements, covering commercial evaluation, negotiating...
Position purposeThe purpose of the role is to act as single point of contact for client in terms of Knowledge Base adjustments, perform incidents analysis and seek possibilities to improve supported processesMain accountabilities Handling incidents and major incidents according to agreed SLAs and...
Position purposeFor our New Client Logo In Krakow Delivery Center we are recruiting candidates who would like to be part of fantastic delivery team with option to take part in the transition of Procure to Pay processes. The scope involved covers processes Payment, Query/Help Desk and Spot...
Main accountabilities Responsible for handling various commodities across Procurement such as Tech products , Connectivity, IT Products, Facilities & Travel; Perform end to end sourcing activities starting from identifying a supplier for a particular requirement, Performing RFP – Techno Commercial...
Main accountabilities Management of Vendor, Material and Service Master Data; Creation and maintenance of e-catalogues; Master Data quality review; Master Data cleansing;
Position purpose We are looking for candidates who are ready to participate in P2P and R2R processes for a new Client in Poland. Joining us you actively will participate in forming new Team, face highly complex scope, you will have a chance to familiarize with variety of tools and technologies. If...
Main accountabilities Calling/e-mailing/dunning customers to collect overdue receivables according to strategies set up in Collection Tool Registering and resolving disputes by contacting customers/projects managers/project controllers or any other parties responsible for dispute resolution Sending...
Your duties Welcoming visitors; Providing support for Administration Specialist; Guest book administration; Providing visitors with ID cards; Room Reservation; Registering all incoming and outgoing post; Ensuring that the reception is acting as a source of information;
Zapraszamy jeśli: w minimum średnim stopniu znasz język niemiecki, jesteś nastawiony na jego intensywną naukę i gotowy następnie pracować w tym języku, chcesz pod okiem ekspertów zdobyć doświadczenie zawodowe w obszarze obsługi klienta i IT jesteś głodny wyzwań, szukasz możliwości...
Job description: Taking part in short and long term projects to design, transform and support network infrastructure and related services of our customers. Providing technical support, diagnosing and resolving problems, developing and maintaining existing network infrastructures as well as planning...
Opis stanowiska: Jako Programista ETL/DWH będziesz odpowiadać za tworzenie nowych oraz rozwój istniejących aplikacji opartych na technologiach i mechanizmach bazodanowych i Business Intelligence. Będziesz brać udział w projektach dla renomowanych, globalnych klientów Capgemini związanych z...
Job description Performing activities related to loan/leasing contract management; Contract amendments and termination; Direct contact with Customers and Dealers via phone, email and letter (in French language) Identifying changes and improvements to be implemented; Recalculation of contracts;...
Position purposeThe SAP Basis Architect will lead technical aspects, architecture and interfaces for SAP System Landscapes in Enterprise environment.Main accountabilities Knowledgeable in implementing SAP within a production Data Centre Knowledge about SAP instances and database (Oracle/HANA/Sybase)...
Twoje obowiązki Przygotowywanie i wysyłanie przypomnień o płatnościach do Klientów; Utrzymywanie kontaktu z Klientami przez telefon i e-mail; Praca z systemami finansowymi; Raportowanie danych finansowych;
Your duties Daily contact with the Client and Vendors via phone and email; Manage portfolio of customers; Regular status update of credit and collections activities; Handle day-to-day activities and cooperate closely with other team members;
od 5001 do 10000 prac.
Doradztwo / Konsulting
