Join to apply for the associate attorney. colorado role at messerli kramer, p. a. 6 days ago be among the first 25 applicants join to apply for the associate attorney. colorado role at messerli kramer, p. a. summary: messerli & kramer represents nati...
Job description. cook a. banquet (hot0bfte) job number: hot0bfte work locations hilton bogota corferias avenida el dorado, calle 26 corfer corferias 1629 a cook a coordinates and expedites mealtime service on the production line. trains new hires for...
Do you thrive in fast-paced environments and enjoy coordinating international air shipments? we're hiring an air exports analyst to join our growing u.s. operations support team! in this role, you’ll manage outbound shipments via air freight, ensuring compliance, proper documentation, and a smooth experience for clients from booking to takeoff. export operations: you’ll work with a high-performing team to ensure seamless global operations, accurate documentation, and outstanding service to our clients. • coordinate with airlines and freight partners to book and manage outbound shipments • prepare and validate documentation: awbs, commercial invoices, certificates, etc. • ensure timely pickup, handling, and export clearance • track shipments and maintain proactive communication with clients • update system records (cargo wise) and meet compliance standards • provide excellent internal and external support throughout the export cycle what we’re looking for: • 2–3 years of experience in air exports with international freight forwarders • conversational english (b2+) • strong organizational and customer service skills • experience in cargo wise (preferred) • ability to multitask and problem-solve • values: responsibility, precision, collaboration, and service orientation key performance indicators (kpis): • timely and compliant document generation • email response times: • external: within 4 hours • internal: same day • accurate system updates and client status communication • carrier coordination and schedule optimization what we offer – 100% company-paid b...
People deserve more from their money. more visibility, more control, and more freedom. since 2015, revolut has been on a mission to deliver just that. our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 60+ million customers get more from their money every day. as we continue our lightning-fast growth, 2 things are essential to our success: our people and our culture. in recognition of our outstanding employee experience, we've been certified as a great place to work. so far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. and we're looking for more brilliant people. people who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. about the role the finance team is an integral part of any business. at revolut, we take that one step further. our global fintech would be lost without them. they're more than just an important part of the business — they're our backbone. we're looking for a treasury manager to deliver and maintain an effective treasury function for revolut in colombia. you'll be collaborating across functions and products, managing liquidity, market, credit, and capital adequacy risks as we continue to expand. up to shape the future of finance? let's get in touch. what you'll be doing establishing the bank-level treasury function for revolut in colombia hiring a local team to run treasury operations defining policies and procedures, from ...
3 days ago be among the first 25 applicants direct message the job poster from softtek - sap tm consultant with s/4 hana embedded and sidecar. - experience with sap tm master data. - experience in so/po/sto order management for p2p and otc processes. - experience in automatic and manual planning, freight agreements, charge calculations, and settlements. - pi/po integrations with sap tm and s/4 hana. responsibilities - monitor, analyze, and resolve incidents and service requests related to the sap tm module. - troubleshoot and resolve issues in system configurations, integration, and data flows. - ensure timely resolution of user-reported issues and system bugs. - perform routine system maintenance, including updates, configuration adjustments, and performance optimization. - support testing and implementation of system upgrades, patches, and enhancements. - ensure proper documentation of system configurations and changes. - user support and training. - act as the primary point of contact for end-users, providing guidance on sap tm functionality and best practices. - conduct training sessions and create user documentation to enhance user proficiency. - gather user feedback and recommend system improvements. - collaboration with teams work closely with business stakeholders to understand operational requirements and ensure system alignment. - coordinate with the sap functional and technical teams for cross-module support and integration. - assist with incident escalation to sap or third-party vendors when required. - reporting and analysis, generate a...
At bairesdev®, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. what if all doors were open? we are looking for an experienced administration manager to break all bottlenecks and supervise the daily support operations of our company. you will plan the most efficient administrative procedures and lead a team of rockstars to complete a range of administrative duties in different departments. we want people to enjoy the trip! the mission is to ensure all support activities are carried on efficiently and effectively to allow the other operations to function properly. what you will do: - provide value business insight that helps decision-makers more effectively manage their business for a higher return. - assist cross-functional teams, coordinating special projects and tracking progress towards company goals. - develop and maintain kpis. - prepare reports for internal areas to provide meaningful insights. - develops best practices and procedures, and leads department programs, projects, and processes. - coordinate process reviews and ensure proper documentation and execu...
Press tab to move to skip to content linkselect how often (in days) to receive an alert:requisition id: 224852employee referral program – potential reward:$0.00we are committed to investing in our employees and helping you continue your career at scotiagbspurposeresponsible for providing a consistent and timely approach for workforce security screening (wss) review and adjudication activities, including but not limited to screening administration, responding to inquiries, and reporting. this role also provides support for program and process escalations, interaction with the screening vendor, and interaction with other key stakeholders as required.accountabilitieschampions a customer focused culture to deepen client relationships and leverage broader bank relationships, systems, and knowledge.initiate ongoing screening for active workers as required.collaborates with key stakeholders throughout the workforce security screening process.assesses and interprets the level of complexity of wss files that require adjudication (tier i, ii, and iii), escalates as required.conducts tier i review (identify discrepancies and errors) and adjudication (fte and contingent workers as required).monitor, track and report on wss activities and kpis to identify trends and program improvement opportunities.training new team members on processes and procedures. continuously improve the training experience and update desktop procedures, training guides and job aids as necessary.ensures proper usage of knowledge management and case management tools to effectively respond to, document and monito...
Thank you for your interest in career opportunities with compassion! if you have previously applied for a job with us, you may notice a few changes. we recently transitioned to a new system, which means you will need to create a new account before applying. this is a great opportunity to update your resume and profile – show us everything that makes you a top-notch candidate. for convenience, we recommend using the same email that you used with us in the past. questions? contact us at resume your main role is to be compassion’s primary financial liaison to the local church, responsible for working closely with internal and external clients across the organization to answer financial questions and provide advice on proper accounting. as the primary liaison, you are responsible for developing relationships with local partnership facilitators (pfs), the church facing team (cft), church partners, and denominational leaders, characterized by mutual respect, trust, and service that builds up church ministry. you are accountable for supporting partner relationships regarding financial and accounting matters; fostering a developmental mindset towards financial aspects of the partnership, including mobilizing staff and resources to support the church; and passing on financial and accounting knowledge and best practices. you will use your advanced knowledge of accounting principles, standards, and internal control environments, including the coso framework, to support, train, and equip local churches. you will work closely with pfs and cfts, providing subject matter exper...
Title: team leader (cdz) location: gsc bog monitor regional or global programs (associated with the cdz service line) implemented in gsc bog, aiming to optimize processes, reduce complexity, generate efficiency, increase productivity, and add value to customers and businesses. key responsibilities actively lead a team of specialists and associate agents, striving for operational excellence through respect and results. measure and control program performance and resources according to objectives set during implementation. ensure process quality standards and compliance with administrative rules. maintain excellent relationships with process owners and business partners. provide timely feedback to the team. define processes, document standards (toolkit), set kpis (smart), assign roles within programs, and identify improvement opportunities with support from opex & transition manager. analyze and present capacity utilization of the programs. ensure proper usage of gsconnect and accuracy of information. skills / requirements professionals in industrial engineering, business administration, international business, or similar fields. minimum 4 years of work experience. at least 1 year of experience leading teams. proficiency in ms excel and other ms office tools. high level of english proficiency (dialogue, writing, listening) (b2 – c1). strong customer service and communication skills. ability to work in a team and independently. #j-18808-ljbffr...
Full-time (40 hours / week) monday to friday 9am to 5pm estresponsibilities assist qmhps and paraprofessionals with completing and submitting clinical documentation in the notable paperless system. ensure accurate and timely submission of weekly progress notes, session times, case coordination, continuation of care, sras, and discharge reports. monitor and track weekly documentation deadlines (e.g., weekly notes due by sunday at midnight). support timely completion of quarterly reports, sras, and discharge documentation using tracking spreadsheets. conduct regular weekly check-ins with nurses and staff to document client progress. maintain consistent communication with clinical staff to ensure all documentation meets compliance standards. ensure proper documentation of supervision and other required reports according to program guidelines. maintain organized records and case files in the notable system. keep detailed records of deadlines, progress, and follow-up tasks. support other documentation-related administrative tasks as needed. requirements requirements strong attention to detail and excellent organizational skills. experience with ehr systems or digital documentation platforms (notable experience preferred). familiarity with dbhds and dmas documentation standards is a plus. excellent written and verbal communication skills. ability to work independently and meet strict deadlines. experience in mental health or healthcare documentation is preferred but not required. reliable internet connection and ability to work remotely. willingness to undergo tr...
Job summary the accounts receivable supervisor will be responsible for overseeing and managing the accounts receivable function, ensuring the timely and accurate processing of invoices, collections, and reconciliation of accounts. the ideal candidate will have a strong background in accounts receivable, excellent leadership skills, and a keen eye for detail. this role requires the ability to work in a fast-paced environment, handle multiple tasks, and collaborate effectively with both internal teams and external clients. responsibilities service delivery management manage the day-to-day operations of the accounts receivable department, including invoice generation, posting of payments, and collections activities. ensure timely and accurate billing and invoicing, reviewing invoices for accuracy, completeness, and compliance with company policies and client requirements. monitor accounts receivable aging and take necessary actions to minimize overdue payments, including initiating collection efforts and coordinating with relevant stakeholders. review and reconcile accounts receivable sub-ledger to general ledger, investigating and resolving any discrepancies or issues. support team leads by acting as a backup. ensure scope of services assigned to the account are completed timely, accurately, and within productivity standards. support internal and external audits, providing necessary documentation, addressing audit inquiries, and ensuring compliance with audit requirements. collaborate with cross-functional client teams, such as sales, operations, and finance, to res...
Allen & shariff is an international mep engineering firm providing consulting and design services in the united states and mexico, and project management services in the middle east. our mission is to engineer an exceptional level of personal care and connection designed to help our clients, employees, and communities thrive. we have fun at work doing what we love to do and are proud to be certified as a “great place to work.” allen + shariff is seeking an experienced and responsible staff accountant to handle accounts receivable and client billing in addition to other related tasks. strong attention to accuracy is essential, as is initiative and the ability to learn quickly. key responsibilities: - prepare and submit timely, accurate invoices based on contract terms (lump sum, t&m;, or percentage complete). - manage database of invoicing standards per client relationship or project to ensure accurate current and future invoicing. - coordinate with project managers to ensure proper billing setup, coding and documentation. - monitor and manage ar aging; initiate collection follow-ups and resolve client discrepancies professionally. - maintain billing schedules, track reimbursable expenses, and ensure proper documentation is attached. - ensure compliance with client billing requirements including po numbers, billing formats, or portals (i.e. coupa, project teams). - process cash receipts and apply payments to open invoices in accordance with accounting policy. - reconcile ar subledger to the general ledger during month-end close. - provide monthly reporting on a...
Vopak uses cookies for a proper functioning of this website. cookies are small (temporary) text files that are stored by your browser. for example, we use functional cookies to remember your settings, and analytical cookies to anonymously analyze and improve the use of the website. more information can be found in our cookie policy about the cookies that are placed by this website. choose 'accept optimal cookies' if you want to be able to use all functionalities on this website. if you choose 'mínimal cookies', then this website will only place functional and analytical cookies. nombre del cargo: inspector she (fixed term) tipo vinculación: fixed term duración del proyecto: 6 meses misión: asegurar el cumplimiento de todas las normativas vopak en referente a la seguridad en el marco del proyecto dolphin. funciones revisión de documentación y procedimientos asociadas a los trabajos a ejecutar. entrega de permisos de trabajo a contratistas y validación en campo del análisis de riesgo de último minuto. supervisión técnica de trabajos ejecutados en la terminal. rondas de revisión de calidad y seguridad de los trabajos en ejecución. revisiones periódicas de las condiciones de orden y aseo en la terminal. seguimiento al plan de seguridad vopak supervisar y desarrollar todas las actividades correspondientes a la seguridad, salud, medio ambiente y aseguramiento de calidad. desarrollo, divulgación y participación en los planes de emergencia. participación activa en la evaluación de los permisos de trabajo. participar en la interventoría de los trabajos y/o pr...
Associate project manager – medical communicationssanofi bogota, d.c., capital district, colombiajoin or sign in to find your next jobjoin to apply for the associate project manager – medical communications role at sanofiassociate project manager – medical communicationssanofi bogota, d.c., capital district, colombiajoin to apply for the associate project manager – medical communications role at sanofiabout the jobour hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing work we do. build a career and you can be part of transforming our business while helping to change millions of lives. ready? as associate project manager – medical communications within our medical operations team, you'll be responsible for providing project management support and ensuring the end-to-end effective delivery of the designated publication or medical education deliverable across all phases.location: bogotá, colombiaabout the jobour hubs are a crucial part of how we innovate, improving performance across every sanofi department and providing a springboard for the amazing work we do. build a career and you can be part of transforming our business while helping to change millions of lives. ready? as associate project manager – medical communications within our medical operations team, you'll be responsible for providing project management support and ensuring the end-to-end effective delivery of the designated publication or medical education deliverable across all phases.main responsibilitiescoordinate a...
Compartir oferta compartir oferta 1886524245 do you thrive in fast-paced environments and enjoy coordinating international air shipments? we're hiring an air exports analyst to join our growing u.s. operations support team! in this role, you'll manage outbound shipments via air freight, ensuring compliance, proper documentation, and a smooth experience for clients from booking to takeoff. export operations: you'll work with a high-performing team to ensure seamless global operations, accurate documentation, and outstanding service to our clients. • coordinate with airlines and freight partners to book and manage outbound shipments • prepare and validate documentation: awbs, commercial invoices, certificates, etc. • ensure timely pickup, handling, and export clearance • track shipments and maintain proactive communication with clients • update system records (cargowise) and meet compliance standards • provide excellent internal and external support throughout the export cycle what we're looking for: • 2–3 years of experience in air exports with international freight forwarders • conversational english (b2+) • strong organizational and customer service skills • experience in cargowise (preferred) • ability to multitask and problem-solve • values: responsibility, precision, collaboration, and service orientation key performance indicators (kpis): • timely and compliant document generation • email response times: • external: within 4 hours • internal: same day • accurate system updates and client status communication • carrier coordination and schedul...
Job description at zimmer biomet, we believe in pushing the boundaries of innovation and driving our mission forward. as a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a zimmer biomet product or technology every 8 seconds. as a zimmer biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. to support our talent team, we focus on development opportunities, robust employee resource groups (ergs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. we are committed to creating an environment where every team member feels included, respected, empowered and recognised. what you can expect responsible for oversight of the sales, use and property tax function for all relevant domestic companies. how you'll create impact manage sales & use and property tax audits, including: working across functions within the company to obtain and analyze information, ensuring that such information is accurate, complete and in line with the information requested by the state taxing authorities. ensuring informataion is provided to the state taxing authorities within the pre-agreed upon due dates, or to the extent the dates cannot be met, ensuring communication is made to adequately inform of delays and negotiate due date extensions. research and resolve issues identified throughout the audit process and communicate the results to the state taxing authorities and upper management, as nec...
Descripción puesto tipo de contrato contrato fijo - tiempo completo posicion support function - business development título del puesto business development manager h/m descripcion del puesto to meet monthly and annual budget goals, and master the products and services offered by the company both locally and globally, it is essential to dominate local and global systems in terms of sales modules. this ensures the correct usage and ability to offer these systems to clients, such as iris and crm. seeking new targets and setting criteria for proper implementation for new clients is important. monitoring performance and service level provided to clients during regular operation stages is crucial. contributing to business development by participating in special projects and developing contacts at all levels within geodis's key accounts is necessary. developing business plans for each account to enable repeatability and growth, initiating early contract renewal strategies, and validating strategies with the nsm for maximum performance and efficient execution are key actions. coordinating necessary areas to ensure correct account implementation, ensuring client satisfaction and company procedure compliance, is vital. rapid and efficient communication with clients identified as sensitive/critical to information and results should be secured. preparing and presenting business information on key accounts, such as total sales by product, market, trade lanes, credit analysis, and payments, is required. developing strategies and promotions in collaboration with involved area...
What you will do as a service engineer you will: execute installation tasks, assembling processing machines. execute preventive maintenance activities in line with global tetra pak standard procedures and reinstate equipment into production environment according to defined expectations. execute timely reporting of all discovered technical issues according to the qtim processes. execute installation of relevant upgrade kits according to procedures and reinstate equipment into production environment according to defined expectations. inform relevant tetra pak staff about ongoing service activities as well as of any issues affecting the customer or the quality of tetra pak service. inform about any business opportunity discovered at the customer through the relevant channels. act as an ambassador for tetra pak at all times, ensuring and promoting good working relationships with the customer and that tetra pak’s reputation is sustained. execute and complete all relevant reports in an accurate and timely way. distribute reports according to existing procedures and ensure that proper handover is done. execute all work in accordance with tetra pak and customer safety regulations and requirements. execute all work in accordance with tetra pak standards and requirements regarding product quality and food safety. escalate all discovered food safety, quality assurance and regulatory issues. we believe you have a bachelor´s degree in mechanical, mechatronic, electromechanical engineering or equivalent. +2 years experience in food and beverage industry is required or...
Accounts receivable lead location co-bogotá posted date 2 weeks ago(12/28/2023 1:49 pm) job id 2023-3039 # positions 1 category fao job summary as an accounts receivable lead, you will play a critical role in managing the accounts receivable function for our clients. you will oversee a team of accounts receivable specialists and ensure the accurate and timely processing of invoices, collections, and client payment reconciliations. the ideal candidate will possess strong leadership skills, excellent attention to detail, and a deep understanding of accounts receivable processes in an outsourcing environment. responsibilities service delivery management lead the accounts receivable function for our clients, overseeing the end-to-end process including invoice generation, payment application, collections, and client account reconciliation. collaborate with the client team to generate accurate and timely client invoices based on agreedupon terms, contract milestones, or project deliverables. validate billing details, including rates, quantities, and expenses. coordinate with clients to resolve any billing discrepancies and maintain comprehensive documentation. develop and implement effective collection strategies to minimize outstanding receivables and optimize cash flow. monitor client accounts, proactively communicate with clients regarding overdue payments, and escalate issues as necessary. apply client payments accurately and efficiently, reconciling any discrepancies and ensuring proper allocation. serve as the primary point of contact for escalated issues, inquiries, and co...
What you´ll do acts as a partner in the business decision making process by assessing impacts on financial statements leads accounting team in cenam and andean region ensures execution of accounting related internal controls supports projects impacting general accounting (mergers, acquisitions, system migrations, etc.) actively reviews and proposes changes to existing accounting processes ensures compliance with external laws and regulations and external and internal guidelines provides accounting advice within area of expertise ensures proper external reporting with respect to guidelines and deadlines ensures fulfillment of accounting reporting requirements to authorities implements new local accounting requirements lead ga subregional team what makes you a good fit advanced english experience in leadership in accounting area of at least 3 years overall experience of minimum 7 years in accounting knowledge in ifrs desirable experience in multinational companies great communication and leadership skills some perks of joining henkel flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year diverse national and international growth opportunities globally wellbeing standards with health and preventive care programs gender-neutral parental leave for a minimum of 8 weeks employee share plan with voluntary investment and henkel matching shares at henkel, we come from a broad range of backgrounds, perspectives, and life experiences. we believe the uniqueness of all our employees is the power in us. become part of...
A bar waiter/waitress is responsible for delivering exceptional guest experiences by providing food and drinks as requested in an efficient manner, adhering to proper procedure and service standards. key responsibilities the ideal candidate will be responsible for: - managing a well-organized bar shift that meets agreed-upon standards and regulations - utilizing every opportunity to expand knowledge in all areas of bar supervision - ensuring timely delivery of food and drinks to guests - maintaining the cleanliness of equipment used during shifts and promoting a hygienic work environment - staying up-to-date on drink and food menus, with the ability to explain and recommend contents to guests - complying with company policies and procedures, including health and safety guidelines - providing excellent customer service and promoting revenue growth through upselling and effective training techniques - demonstrating expertise in beverage preparation and presentation, as well as the application of this knowledge requirements to succeed in this role, you should possess: - previous experience in a supervisory or leadership capacity, preferably in a customer-facing environment - a warm personality, attentive nature, and smart appearance - exceptional communication and interpersonal skills, with the ability to listen and respond to demanding guest needs - leadership abilities, resilience, and accountability - commitment to delivering high levels of customer service and creating memorable guest experiences about working with us we are a global hospitality company dedicate...
As a key member of our financial operations team, you will be responsible for managing all financial aspects of the client relationship. the financial kam is accountable for ensuring timely and accurate invoicing of services, as well as collection processes and client support when necessary. they must coordinate with internal and external stakeholders to ensure all relevant information is available and discrepancies are resolved. cash conversion responsibilities: - timely convert delivered value into billable amounts, ensuring proper tracking of delivered vs invoiced. - ensure invoices meet all client needs and are issued promptly. - ensure clients receive and accept invoices timely. - maintain control and track invoice status based on client complexity. - keep track of factoring operations. - proactively manage cash collection risks with the otc team. - follow up on outstanding payments. - negotiate settlement agreements when necessary. - manage bad debts. client management responsibilities: - build and maintain strong client and internal stakeholder relationships based on trust and transparency. - ensure clear communication in all financial matters. - respond effectively to client inquiries and requests. - coordinate with internal teams to resolve client-specific issues. - send periodic balance due follow-ups to clients. - coordinate with sales, legal, and ops teams to gather relevant information. recordkeeping responsibilities: - manage client information: contacts, invoicing instructions, needs, financial cut-offs, etc. - validate negotiations requiring invoicin...
Job title: operations manager the operations manager is responsible for leading a team of specialists and associate agents to achieve operational excellence. this involves monitoring regional or global programs, optimizing processes, reducing complexity, generating efficiency, increasing productivity, and adding value to customers and businesses. key responsibilities: - lead a team of specialists and associate agents to achieve operational excellence through respect and results. - measure and control program performance and resources according to objectives set during implementation. - ensure process quality standards and compliance with administrative rules. - maintain excellent relationships with process owners and business partners. - provide timely feedback to the team. - define processes, document standards, set kpis, assign roles within programs, and identify improvement opportunities with support from opex & transition manager. - analyze and present capacity utilization of the programs. - ensure proper usage of gsconnect and accuracy of information. skills / requirements: - professionals in industrial engineering, business administration, international business, or similar fields. - minimum 4 years of work experience. - at least 1 year of experience leading teams. - proficiency in ms excel and other ms office tools. - high level of english proficiency (dialogue, writing, listening) (b2 – c1). - strong customer service and communication skills. - ability to work in a team and independently....
Job description as a key member of our hospitality team, we are seeking a highly skilled and motivated chef de rang to join our luxury hotel. this is an exciting opportunity for an individual who is passionate about delivering exceptional service and ensuring every guest has an unforgettable experience. the successful candidate will be responsible for managing a specific station in the restaurant, including ensuring proper set-up and aesthetic arrangement of the dining room and tables. they will also welcome guests, guide them to tables, present menus and wine lists, and manage table service with precision and poise. to excel in this role, you will need to possess excellent interpersonal skills, be proactive in anticipating guest needs, and be capable of working independently and as part of a team. you will also have a keen eye for aesthetics and detail, with a strong passion for delivering high-quality service. required skills and qualifications - graduation in tourism or hospitality management. - minimum 2 years' experience in a similar role within luxury hotels or high-end restaurants. - knowledge of mise en place techniques for à la carte and banqueting services. - fluent in italian and english; additional languages are a plus. benefits - global travel discounts at nearly 400 properties worldwide. - friends & family travel discounts up to 25%. - special offers on online stores and leisure activities. - professional development through our training platform. - international career opportunities within our company. - competitive compensation including service charg...
About this role this position offers a unique opportunity to lead and manage projects related to medical communications in the pharmaceutical industry. main responsibilities: - coordinate and manage the review process for promotional and non-promotional materials, including launch materials. - ensure compliance with regulatory requirements and facilitate communication between teams during the review process. - schedule and organize review meetings, prepare agendas, and distribute materials for review. - track the status of materials under review and ensure timely completion of the review process. - prioritize review of launch materials to meet critical milestones and deadlines. - maintain accurate records of all reviews, decisions, and related documentation. create and maintain tracking systems for approval status. - identify and escalate recurring issues or misunderstandings related to key principles to stakeholders. identify potential bottlenecks that could impact timelines. - liaise with global and local teams to ensure alignment on material standards. - provide training and guidance to team members on processes and regulatory requirements. - ensure proper archiving of pre-launch and launch materials for future reference. - stay updated on relevant regulations and industry standards, and implement changes as necessary. - document any special considerations or exceptions made for launch materials. - generate reports on review activities and key performance indicators for management review. about you - experience: previous experience in the pharmaceutical industry, pr...
Job description: we are seeking a highly skilled software integration analyst to join our team. in this role, you will be responsible for integrating apis to ensure smooth data flow for a cloud logistics platform. you will work closely with our product and engineering teams to develop solutions for customers, collaborating with other teams to obtain the necessary data and requirements. key responsibilities: • work with cross-functional teams to integrate 3rd party applications and get customers live within our system. • take 3rd party system mappings and translate them into our integration tool to ensure proper flow of data. • act as a liaison between internal teams and external partners. • be a subject-matter expert of the product and industry (overtime). • take a long-term view of the product and guide short-term efforts toward meeting our business goals. • work with other product owners and scrum teams to deliver high-quality products on time and with success. • participate in the breakdown of business requirements to functional requirements as needed. required skills and qualifications: • ability to read and understand api documentation. • ability to translate api documentation into functional postman collections. • ability to efficiently perform technical troubleshooting via email with external partners. • proficiency with sql. • bachelor's degree or equivalent work experience. • test preferred of 2 years' experience as a ba for api integrations. • 1+ years of experience in a job in the shipping and logistics software market is prefe...
Job opportunity: we are seeking a highly skilled estimating & bid analyst to join our team and support our u.s.-based estimating department. about the role we are looking for a detail-oriented professional who can perform digital takeoffs, develop project estimates in excel, and coordinate with vendors and subcontractors to gather accurate pricing. you will be responsible for managing multiple bid packages simultaneously and collaborating closely with our internal team while maintaining exceptional attention to detail. key responsibilities: - review and interpret full construction plan sets (landscape, hardscape, and civil) to break down scopes into manageable bid components. - perform accurate digital takeoffs using stack ct or similar takeoff software. - build project estimates using our custom excel-based estimating templates, ensuring precision and clarity. - identify necessary materials and subcontracted scopes based on notes and schedules; request and follow up on quotes from vendors and subcontractors via email. - organize and integrate vendor and subcontractor pricing into final estimates, including proper scope notes and clarifications. requirements: - holds a bachelor's degree in construction management, civil engineering, architecture, or landscape architecture. - is fluent in english (written and spoken), particularly for professional email communication. - has experience with digital takeoff software (e.g., stack ct, planswift, bluebeam). - possesses strong excel skills, including formulas, formatting, and structured data entry. - can confidently read and...
Levy sector position title: cook @ mizzou pay range: $15.00 to $18.00 application process: we make applying easy! want to apply via text messaging? text job to 75000 and search requisition id number 1418---. message frequency varies. message and data...
Job description. storeroom coordinator (hot0bph5) job number: hot0bph5 work location: hilton bogota corferias, avenida el dorado, calle 26 corferias 1629 responsibilities: supervise general and food and beverage storerooms and receiving areas. ensure...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo