Four seasons is powered by our people. we are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. we know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture. about the location: on colombia’s caribbean coast, in the historic city of cartagena, four seasons is revitalizing a collection of landmark buildings dating as far back as the 16th century. experience the authentic charm of the getsemaní neighbourhood, where timeless style infuses the 131 accommodations, including 27 suites. connect to the lively social scene in four restaurants and lounges. entertain in two ballrooms. then unwind at the spa, fitness centre and two rooftop pools. with timeless style and legendary service, four seasons is shaping cartagena’s new cultural focal point. about the role: promote and sell to group market in defined geographic region. generate hotel awareness through direct phone sales, direct sales calls, tradeshows, and networking groups. work closely with sales and marketing team to solicit, sell, and confirm group business required to meet sales goals. candidate should possess the ability to solicit group travel. this position requires a high degree of independent judgment and discretion in decision making. what you will do: identify and target gr...
Four seasons is powered by our people. we are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. we know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture. about the location: on colombia’s caribbean coast, in the historic city of cartagena, four seasons is revitalizing a collection of landmark buildings dating as far back as the 16th century. experience the authentic charm of the getsemaní neighbourhood, where timeless style infuses the 131 accommodations, including 27 suites. connect to the lively social scene in four restaurants and lounges. entertain in two ballrooms. then unwind at the spa, fitness centre and two rooftop pools. with timeless style and legendary service, four seasons is shaping cartagena’s new cultural focal point. about the role: promote and sell to group market in defined geographic region. generate hotel awareness through direct phone sales, direct sales calls, tradeshows, and networking groups. work closely with sales and marketing team to solicit, sell, and confirm group business required to meet sales goals. candidate should possess the ability to solicit group travel. this position requires a high degree of independent judgment and discretion in decision making. what you will do: 1. identify and ...
Empresa dedicada a servicios de inspección, verificaciòn y certificaciòn descripción general ¡estamos buscando nuestro próximo/a lÍder del proceso de compras! en nuestra empresa buscamos personas apasionadas y talentosas que quieran crecer profesionalmente y enfrentar nuevos retos. si buscas un entorno dinámico donde puedas desarrollar tus habilidades y marcar la diferencia, ¡esta es tu oportunidad! funciones principales: -liderar y gestionar el proceso p2p en oracle fusion erp, diseñar, implementar y mantener el ciclo completo de procurement to pay (sourcing, contratos, requisiciones, órdenes de compra, recepción y pagos), alineando los procesos locales con las mejores prácticas globales y regulatorias, y asegurando la correcta adopción del sistema. -coordinar con equipos internos y externos para la transformación del proceso, trabajar con el equipo de compras local, el partner implementador y el equipo global de transformación, articulando esfuerzos con global process owners y técnicos corporativos, y participando en rollouts, upgrades o nuevas funcionalidades. -documentar, capacitar y brindar soporte funcional, definir flujos de trabajo, reglas de aprobación y configuraciones; coordinar pruebas y capacitación con usuarios clave; y proporcionar soporte post go-live, incluyendo gestión de incidencias, ajustes de configuración y mejoras continuas. -monitorear desempeño y apoyar cierres financieros, realizar seguimiento a kpis, colaborar con ti y finanzas para resolver incidencias y dar soporte en cierres mensuales y anuales. requisitos: -educación: profesional en i...
Job summary contributes to the overall success of the global finance in global procurement services ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. responsibilities - provide frontline support for all complex user requests and issues related to procurement technology (ex. smartbuy). - log, review and resolve l1 and l2 support issues related to procurement technology - interact with employees and suppliers for p2p platform onboarding, catalogue set-up and maintenance, invoice processing guidance, p2p procurement as approver (hst, self-assess, booking hold) activities and purchase request guidance following sops and work instructions - interact verbally and in writing with sourcing managers, suppliers, and occasionally evaluators to provide support before, or during an rfx (rfi, rfp, rfq) or e-auction - perform rfx/e-auction event set-up, general support, training, evaluation and awarding activities - maintain and implement rfx templates, following direction from the process & technology team - prepare or update training materials. qualifications - strong written and verbal communication skills in english (b2+) and spanish. - college diploma or university degree in a related field. - 6-12 months of experience in any the following fields: operations, help desk, customer service, business analysis, process improvement, project management, or business. - good customer ser...
Analyst, global procure to pay adoption enviar candidatura ahora » **fecha:** 23 jul 2025 **ubicación:** bogota, dc, co **empresa:** scotiabank **id de la solicitud:** 231603 **programa de referido de empleados – probable pago:** $0.00 estamos comprometidos a invertir en nuestros colaboradores y ayudarles a continuar su carrera profesional en scotiagbs **purpose** contributes to the overall success of global procurement services department serving the global enterprise ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team’s business strategies and objectives. ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. **accountabilities** + champions a customer focused culture to deepen client relationships and leverage broader bank relationships, systems and knowledge. + applies knowledge of procurement best practice and general business practice to enable transactions with suppliers on scotiabank’s purchase to pay (p2p) systems that is consistent with procurement policy and procedures, and other related policies. + communicates and provides education about the improved controls and efficiency gains of migrating to official scotiabank p2p technology platform(s). maintains p2p training materials on intranet sites. + conducts analysis to understand the purchasing behaviors of business units and to prepare for transition of their purchasing process to a p2p technology platform (e.g., coupa). + recommends and enables the purchasing and invoici...
Are you ready for new challenges and new opportunities? join our team! current job opportunities are posted here as they become available. new position! procurement pricing analyst this new position is now being added to our operations team, and will support our corporate purchasing process. local baltimore candidates only - this position is full time, working on-site, based out of our halethorpe md 21227 baltimore branch location. the procurement pricing analyst is responsible for supporting multiple business entities within a defined region by centralizing practices related to vendor price management and spend controls (p2p). this role requires a strong ability to lead through influence, build cross-functional partnerships, and support purchasing agents across multiple sites. responsibilities: - accountable for p2p and medius compliance for direct material within the region. - responsible for requisition and approval for indirect spend within the region. - manage and own pricebook item master data management - adding/modifying/deleting pricebook material line items - update preferred vendors & pricing aligning to mtg strategies and/or advantageous pricing in service titan - adding/substituting materials - part of taxonomy integration for each entity - manage monthly vendor managed inventory (vmi) pricing - serve as a first-level approver for any new vendor-add or material-add requests for each entity within the region. - negotiate non-contract pricing through local/regional-level rfqs. - identify and pursue regional sourcing opportunities t...
At iron mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. that’s why we need smart, committed people to join us. whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at iron mountain. we provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. we proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? if so, let's start the conversation. the role are you an experienced finance professional with a passion for driving efficiency and accuracy? this is your opportunity to play a vital role in the financial operations of our global platform & technology and global product & solutions teams. as a senior analyst, you will be a key player in optimizing our headcount requisition processes, performing robust financial analysis, and supporting our p2p (procure-to-pay) activities. if you're ready to make a significant impact and help elevate our business, we want to hear from you. what we offer - a culture of belonging where you are encouraged to use your voice. - global connectivity w...
Gi group es una multinacional italiana dedicada desde hace más de una década a la macrogestión de recursos humanos, incluyendo:• temporalidad- outsourcing• headhunting para cargos ejecutivos• servicios de consultoría, estudios y capacitación... descripción general ubicación: bogotá jornada: tiempo completo modalidad: presencial ¿tienes experiencia en el ciclo completo de cuentas por pagar y manejo de cuentas a nivel latam y quieres hacer parte de un equipo financiero global? ¡esta vacante es para ti! responsabilidades clave: procesamiento y validación de facturas con/sin orden de compra. manejo de portales de pagos auditoría de reportes de gastos. manejo de conciliaciones bancarias cierre contable mensual relacionado al flujo p2p. cumplimiento de kpis y sla del proceso. requisitos: formación en contabilidad, finanzas o carreras afines. ingles b2+ +3 años de experiencia en funciones similares manejo de erp (preferible oracle). excel intermedio ofrecemos: oferta económica total aproximada: $5.900.000 $4.431.000 salario básico + $600.000 auxilio + idioma +$500.000 beneficio mensual + $369.250 bono por kpis (garantizado 3 primeros meses) bono por fidelización anual (comprende el salario básico) horarios de lunes a viernes 7:00am a 4:00 pm o de 8:00 am a 5:00 pm festivos de acuerdo al país de labor contrato obra o labor inicial con la temporal por 6 meses luego pasas directo Únete al gbs de la multinacional líder mundial en servicios de inspección, verificación, ensayos y certificación. ¡postúlate ahora y potencia tu carrera en un entorno global y ...
Bogota, colombia services - professional services / mid level / hybrid 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 consultant at coupa**: as a seasoned solution consultant you bring experience in procure-to-pay (p2p) and procure-to-invoice deployments, specializing in guiding global enterprises through best practice-driven design, configuration, and implementation of procurement solutions. you will bring deep expertise in purchasing, invoicing, and spend analytics, coupled with strong client management, communication, and problem-solving skills. li-remote li-tc1 please be advised...
Empresa dedicada a servicios de inspección, verificaciòn y certificaciòn descripción general ¡estamos buscando nuestro próximo/a lÍder del proceso de compras! en nuestra empresa buscamos personas apasionadas y talentosas que quieran crecer profesionalmente y enfrentar nuevos retos. si buscas un entorno dinámico donde puedas desarrollar tus habilidades y marcar la diferencia, ¡esta es tu oportunidad! funciones principales: -liderar y gestionar el proceso p2p en oracle fusion erp, diseñar, implementar y mantener el ciclo completo de procurement to pay (sourcing, contratos, requisiciones, órdenes de compra, recepción y pagos), alineando los procesos locales con las mejores prácticas globales y regulatorias, y asegurando la correcta adopción del sistema. -coordinar con equipos internos y externos para la transformación del proceso, trabajar con el equipo de compras local, el partner implementador y el equipo global de transformación, articulando esfuerzos con global process owners y técnicos corporativos, y participando en rollouts, upgrades o nuevas funcionalidades. -documentar, capacitar y brindar soporte funcional, definir flujos de trabajo, reglas de aprobación y configuraciones; coordinar pruebas y capacitación con usuarios clave; y proporcionar soporte post go-live, incluyendo gestión de incidencias, ajustes de configuración y mejoras continuas. -monitorear desempeño y apoyar cierres financieros, realizar seguimiento a kpis, colaborar con ti y finanzas para resolver incidencias y dar soporte en cierres mensuales y anuales. requisitos: -educación: profesional en ingeni...
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...
Senior business analyst – colombia analista de negocios senior – colombia location / ubicación: colombia (remote or hybrid / remoto o híbrido) company / empresa: datamap client work / proyectos con clientes: www.datamap.ai/client-experience why join datamap? ¿por qué unirte a datamap? at datamap , we implement enterprise-grade financial and operations software for some of the world’s most recognized companies (including google) and develop award-winning technology products. en datamap , implementamos software financiero y operativo de nivel empresarial para algunas de las compañías más reconocidas del mundo (incluido google) y desarrollamos productos tecnológicos galardonados. as certified partners of microsoft, coupa, boomi, sap, and oracle , we specialize in digital transformation and business process optimization . como socios certificados de microsoft, coupa, boomi, sap y oracle , nos especializamos en transformación digital y optimización de procesos de negocio . if you’re looking for a high-growth, high-impact environment with global exposure and the feel of a startup, this is your opportunity. si buscas un entorno de alto crecimiento, gran impacto y proyección internacional , con el dinamismo de una startup, esta es tu oportunidad. role overview descripción del rol we’re seeking experienced business analysts (5+ years) to lead and support financial and supply chain technology implementations. buscamos analistas de negocios con experiencia (más de 5 años) para liderar y apoyar implementaciones tecnológicas en finanzas y cadena de suministro...
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. gestión de órdenes de compra: creación y aprobación de solicitudes fuera del catálogo para garantizar operaciones de compra sin problemas. soporte p2p: administre la bandeja de entrada del correo electrónico de compras, atendía las solicitudes de las partes interesadas y mantenía 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: identifique y resuelva problemas transaccionales, incluidas las discrepancias en las órdenes de compra y las facturas, lo que garantiza un procesamiento oportuno. escalamientos de proveedores: escale los problemas o disputas relacionados con los proveedores al comprador de adquisiciones correspondiente en el país para su resolución. desarrollo de catálogos y contratos: identifique oportunidades para crear nuevos catálogos o contratos para agilizar las activi...
Company overview gep is a diverse, creative team of people passionate about procurement. we invest ourselves entirely in our client’s success, creating strong collaborative relationships that deliver extraordinary value year after year. our clients include market global leaders with far-flung international operations, fortune 500 and global 2000 enterprises, leading government and public institutions. we deliver practical, effective services and software that enable procurement leaders to maximise their impact on business operations, strategy and financial performance. gep is a place where individuality is prized, and talent respected. we’re focused on what is real and effective. gep is where good ideas and great people are recognized, results matter, and ability and hard work drive achievements. we’re a learning organization, actively looking for people to help shape, grow and continually improve us. what you will do identify and resolve po/pr processing issues select contract/supplier to fill requisitions in accordance with approved purchasing strategies process purchase orders not transacted electronically provide reports, information, analysis as required, in a timely and professional manner resolve queries and issues faced by stakeholders and junior team members in p2p process identify and communicate supplier diversity opportunities determine if requested items are available in catalogue and implement predefined action work with buyers/client group and suppliers to resolve delivery issues and process claims research and resolve invoice discrepancies & account disburse...
Finance vendor master data analyst page is loaded finance vendor master data analyst apply remote type remote locations col-bogotá time type full time posted on posted 3 days ago time left to apply end date: august 25, 2025 (27 days left to apply) job requisition id jr115198 join a dynamic team at rappi, a company revolutionizing the digital commerce landscape in latin america. we are committed to innovation, diversity, and inclusion, offering equal opportunities regardless of gender, race, religion, nationality, age, disability, training, or experience. as part of the procurement team, we are seeking a supplier manager to oversee the supplier lifecycle, focusing on supporting our p2p (procure-to-pay) process by managing supplier onboarding, data integrity, and issue resolution, primarily through our system coupa. responsibilities include: managing the end-to-end supplier onboarding process in coupa. maintaining accurate supplier master data across systems. supporting internal stakeholders and external suppliers as the primary coupa supplier portal administrator. resolving supplier-related issues and inquiries efficiently. educating suppliers on the onboarding process and portal use. driving process improvements and ensuring compliance with procurement policies. reporting on kpis related to supplier onboarding and portal performance. candidate requirements: fluent in english and spanish; portuguese is a plus. strong organizational and project management skills. detail-oriented with proactive problem-solving skills. excellent communication skills for managing multiple stakeh...
P2p.org is the largest institutional staking provider with a tvl of over $10b and a market share exceeding 20% in restaking. we are continually focused on researching and improving our infrastructure to extract maximum apr while enhancing security. for instance, in eth and sol, our nrr is on average 10% higher than the market, and in dot, it's 20% higher. we also place significant focus and resources on launching new networks such as ton, avail, monad, babylon, story, berachain, and others, along with yield products. from restaking, where we are the largest operator with a 20+% market share, to yield aggregators on stablecoins. our clients include bitgo, copper, crypto.com, ledger, bybit, bitget, okx, htx, bitvavo, sbi, and others, who choose us for our client-centric approach and extensive product line from unified api to widgets and custom dapps. we are also actively expanding our product line, exploring rwa, data, yield, and service products for banks, exchanges, custodians, and wallets. p2p.org unites talented individuals globally ️ despite our distributed team, we share a passion for decentralized finance - a fairer system for all. we code, learn, create, and connect to shape finance's future p2p.org boasts a strong reputation and network. we prioritize customer satisfaction and, as tech enthusiasts, develop innovative solutions that bolster our brand. you will research and design algorithmic yield strategies for stablecoin and crypto vaults, targeting risk-adjusted yield optimization through leverage, protocol stacking, and dynamic rebalancing. qua...
A member of the visa family since its acquisition in november 2020, yellowpepper's proven platform, yepex, enables issuers to easily launch card- and account-agnostic real-time payments solutions (p2p, p2m, cross-border, among others) while providing value-added services such as tokenization, identity validation, and risk tools to deliver a complete transaction and service offering. the company is creating the next generation payment ecosystem to help financial institutions, retailers, and their customers transact digitally, securely, anytime and anywhere. operating in 11 countries, the miami-based global company currently serves 50 clients and 6 million monthly active users. our vision : create the foundation of the digital economy to enable the best and most secure everyday life experience. our mission : to create the next generation payment ecosystem to simplify people’s lives. what we are looking for : as a member of our development team, the java engineer will design and develop high-volume, low-latency applications for mission-critical systems, delivering high availability. you will support web-based application development and maintenance, and contribute to and grow our software engineering competency. the java engineer must have broad experience in web application development. financial or mobile services experience is a distinct plus. responsibilities : develop software under scrum methodology, producing high-quality features that adhere to acceptance criteria. review other developers' code to ensure they also build high-quality features and follow best pra...
Id de la solicitud: 229732 programa de referido de empleados – probable pago: $0.00 estamos comprometidos a invertir en nuestros colaboradores y ayudarles a continuar su carrera profesional en scotiagbs purpose contributes to the overall success of the global finance in global procurement services ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team’s business strategies and objectives. ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. accountabilities • provide frontline support for all complex user requests and issues related to procurement technology (ex. smartbuy). log, review and resolve l1 and l2 support issues related to procurement technology interact with employees and suppliers for p2p platform onboarding, catalogue set-up and maintenance, invoice processing guidance, p2p procurement as approver (hst, self-assess, booking hold) activities and purchase request guidance following sops and work instructions interact verbally and in writing with sourcing managers, suppliers, and occasionally evaluators to provide support before, or during an rfx (rfi, rfp, rfq) or e-auction perform rfx/e-auction event set-up, general support, training, evaluation and awarding activities maintain and implement rfx templates, following direction from the process & technology team prepare or update training materials. • apply knowledge of procurement best practice and general business practice to respond to inquiries related to procurement policy and pr...
Rappi bogota, d.c., capital district, colombia join or sign in to find your next job join to apply for the finance vendor master data analyst role at rappi rappi bogota, d.c., capital district, colombia join to apply for the finance vendor master data analyst role at rappi hey, it's time for you to join us showing the world we are the company that is changing paradigms, where we revolutionize the hours, minutes and seconds! do you want to know why rappi? ️ we see opportunities where others see problems ️ we see close where others see distance ️ we see adrenaline where others see pressure. join a team where we are all capable of everything, where we all have the same opportunities, regardless of gender identity, race, religion, nationality, age, disability, training or experience. did you like what you have read so far? find out how you will deliver magic together with us through your rappi mission revisa cómo impactarás nuestro ecosistema as part of the procurement team, we are looking for a supplier manager who will play a key role in ensuring operational excellence in the supplier lifecycle. this position focuses on supporting our end-to-end p2p (procure-to-pay) process by managing the supplier experience—from onboarding to issue resolution and data integrity. the successful candidate will help enable streamlined procurement operations by acting as the main point of contact between our systems (coupa) and our supplier base. this is a critical role for ensuring compliance, smooth operation, and system governance, ideal for someone who is detail-or...
Sgs bogota, d.c., capital district, colombia p2p accountant gbs fssc sgs bogota, d.c., capital district, colombia 15 hours ago - be among the first 25 applicants get ai-powered advice on this job and more exclusive features. descripción del empleo p2p: 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 p2p como contador p2p, serás responsable de ejecutar tareas dentro del proceso de compras para pagar (p2p), cubriendo cuentas por pagar, gestión de gastos y pagos. también desempeñará un papel clave en el apoyo a las actividades de cierre de fin de mes, garantizando informes financieros en función de los sla y kpi definidos. responsabilidades específicas procesar las facturas recibidas (tanto po como no po) de manera precisa y oportuna. supervisión y resolución de excepciones de conciliación/retención para garantizar la aprobación oportuna de las facturas. garantizar que todas las facturas cumplan con las políticas y procedimientos internos. preparar y ejecutar pagos de acuerdo con las políticas de la empresa y los cronogramas de pagos. procesamiento de pagos anticipados y gestión de facturas prepagadas, incluido el seguimiento periódico. conciliar las declaraciones de los proveedores y resolver las discrepancias. controlar las transacciones reflejadas en el informe de facturas envejecidas de cuentas por paga...
El equipo de tecnología de ey ofrece un ámbito de crecimiento y de retos que a su vez proporciona y aprovecha las mejores prácticas y un alto grado de perspicacia empresarial que se ha recopilado a lo largo de años de experiencia para garantizar el más alto nivel de ejecución y satisfacción para nuestros clientes. en ey, nuestros métodos no están vinculados a ninguna plataforma específica, sino que se obtienen analizando las necesidades del negocio y asegurándose de que las soluciones entregadas cumplen todos los objetivos del cliente. la oportunidad ofrecemos un espacio constante para el crecimiento a través de los compromisos con los clientes y el desarrollo personal. nuestros profesionales desarrollan y lideran técnicas y métodos de datos innovadores, apoyando a los líderes empresariales y tecnológicos. tus principales responsabilidades ejecutar y mantener actualizados los parámetros del sistema de mrp para asegurar el abastecimiento oportuno de materiales. analizar requerimientos de materiales y generar órdenes de compra o producción según la demanda. coordinar con áreas de compras, producción y logística para garantizar la disponibilidad de insumos. participar en la gestión del ciclo procure-to-pay, incluyendo la creación de requisiciones, seguimiento de órdenes y validación de entregas. monitorear niveles de inventario y proponer ajustes para evitar quiebres o sobrestock. contribuir a la mejora continua de procesos de planificación y abastecimiento. habilidades y atributos para el éxito profesional en ingeniería industrial, logística, administración de empresas o ca...
Get ai-powered advice on this job and more exclusive features. direct message the job poster from amrize it psychologist | talent acquisition specialist | it recruiter | people specialist build your ambition with us. we’re looking for pioneers ready to reimagine what’s possible and lead with bold, transformative ideas. if you’re driven by innovation and eager to shape the future of technology, this is where you belong. amrize it is seeking a d365 procure to pay / plan to produce specialist with solid experience in supply chain planning, production orders, boms/routes (with a focus on process manufacturing), procurement, and payables within microsoft dynamics 365 finance & operations (d365 f&o). what you will do: analyze and gather business requirements related to production planning, material requirements planning (mrp), production control, boms and routes and formulas, procurement and payables. configure d365 f&o modules including production control, master planning, and boms/routes – process manufacturing for the use of formulas, procurement and payables. develop functional specifications for customizations and integrations related to production planning, material requirements planning (mrp), production control, boms and routes and formulas, procurement and payables. support end-to-end implementation of d365 with emphasis on production order lifecycle, boms/routes (emphasis in process manufacturing for the use of formulas), master planning and shop floor control, procurement and payables. qualifications: bachelor’s degree in computer science, industrial engineering or rel...
At iron mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. that’s why we need smart, committed people to join us. whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at iron mountain. we provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. we proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? if so, let's start the conversation. the role are you an experienced finance professional with a passion for driving efficiency and accuracy? this is your opportunity to play a vital role in the financial operations of our global platform & technology and global product & solutions teams. as a senior analyst, you will be a key player in optimizing our headcount requisition processes, performing robust financial analysis, and supporting our p2p (procure-to-pay) activities. if you're ready to make a significant impact and help elevate our business, we want to hear from you. what we offer a culture of belonging where you are encouraged to use your voice. global connectivity with 26,000+ colleagues across 60...
Ubicación: bogotá jornada: tiempo completo modalidad: presencial ¿tienes experiencia en el ciclo completo de cuentas por pagar y manejo de cuentas a nivel latam y quieres hacer parte de un equipo financiero global? ¡esta vacante es para ti! responsabilidades clave: procesamiento y validación de facturas con/sin orden de compra. manejo de portales de pagos auditoría de reportes de gastos. manejo de conciliaciones bancarias cierre contable mensual relacionado al flujo p2p. cumplimiento de kpis y sla del proceso. requisitos: formación en contabilidad, finanzas o carreras afines. +3 años de experiencia en funciones similares manejo de erp (preferible oracle). excel intermedio ofrecemos: salario basico $2.400.000 + bono por bienestar $300.000 + bono por kpis $200.000 + auxilio de transporte total $3.100.000 bono por fidelización anual (comprende el salario básico) horarios de lunes a viernes 7:00am a 4:00 pm o de 8:00 am a 5:00 pm festivos de acuerdo al país de labor contrato obra o labor inicial con la temporal por 6 meses luego pasas directo Únete al gbs de la multinacional líder mundial en servicios de inspección, verificación, ensayos y certificación. ¡postúlate ahora y potencia tu carrera en un entorno global y dinámico!...
Pulse tab para ir al enlace ir directamente al contenido salario: competitiva descripción del trabajo id de la requisición: 1621038 el equipo de tecnología de ey ofrece un ámbito de crecimiento y de retos que a su vez proporciona y aprovecha las mejores prácticas y un alto grado de perspicacia empresarial que se ha recopilado a lo largo de años de experiencia para garantizar el más alto nivel de ejecución y satisfacción para nuestros clientes. en ey, nuestros métodos no están vinculados a ninguna plataforma específica, sino que se obtienen analizando las necesidades del negocio y asegurándose de que las soluciones entregadas cumplen todos los objetivos del cliente. la oportunidad ofrecemos un espacio constante para el crecimiento a través de los compromisos con los clientes y el desarrollo personal. nuestros profesionales desarrollan y lideran técnicas y métodos de datos innovadores, apoyando a los líderes empresariales y tecnológicos. tus principales responsabilidades ejecutar y mantener actualizados los parámetros del sistema de mrp para asegurar el abastecimiento oportuno de materiales. analizar requerimientos de materiales y generar órdenes de compra o producción según la demanda. coordinar con áreas de compras, producción y logística para garantizar la disponibilidad de insumos. participar en la gestión del ciclo procure-to-pay, incluyendo la creación de requisiciones, seguimiento de órdenes y validación de entregas. monitorear niveles de inventario y proponer ajustes para evitar quiebres o sobrestock. contribuir a la mejora continua de procesos de planificación y abas...
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