Value állások, munkák

• You ensure high customer satisfaction through effective and efficient processing of orders to meet Customer SLA requirements
• You examine customer orders to ensure the validity of product specifications (including configuration), quantities ordered, and any special pricing agreements or requirements

Running DCF analysis and preparing associated EEM documentation (incl. AtNs, EFMs, and DSPs) so as to analyse the commercial and strategic merits of bp cases, and present clear recommendations to leadership...

• Responsible for the delivery KPIs in the given country, such as transport SLA, on time delivery, POD return etc.
• Planning and optimizing transport orders
• Delivery note sending & tender releasing to logistics service providers

• Act as the primary technical contact for customers, ensuring smooth communication and effective technical information flow
• Provide on-site and offering product and process guidance and application troubleshooting
• Support quality claim investigations with professional input and root-cause analysis

• Identifying automation opportunities in collaboration with business and process owners.
• Building and maintaining automated workflows using RPA or workflow automation platforms.
• Integrating automations with systems using APIs or service-to-service communication.

• Build and maintain test setups and instruments (functional models and prototypes). 
• Execute hardware updates and changes across both mechanical and electronic components. 

• Respond to customer and sales inquiries by ensuring timely and accurate entry of customer orders
• Acknowledge customer orders and proactively communicate shipment status, including any potential delays
• Review, process, and manage customer order change requests with attention to detail

• Acquiring and maintaining marketing authorizations.
• Creating the necessary submissions for authorizations and tracking them from the first documentation until authority decision.
• Monitoring relevant legal changes and verifying the accuracy of packaging materials and patient information leaflets.

• Support the drafting and publication of target-group-specific job advertisements on internal and external platforms, including multiposting.
• Coordinate interviews, including scheduling with candidates, hiring managers, and interview participants.

Processing of incoming invoices (registering, checking, matching to purchase orders, booking, etc) Processing and booking T&E invoices Administrating, booking custom clearance documents Participating in month/year end close activities Data support related to both internal and external audits...

• Establish yourself as a trusted advisor to prospects and customers working with Account Managers and the local partners.
• Understanding of customers’ needs and provisioning of technical consultancy to the ALEF’s sales department during pre-sales phase.

• You will ensure the end-to-end collection and reporting of safety information in strict compliance with Roche and local regulatory requirements.
• You will maintain robust oversight of safety risk management activities, including those executed by our external partners and vendors.

• Manage procurement resources for new, existing raw materials and spare parts
• Ensure continuous supply of materials to the manufacturing unit
• Will be responsible for the short-term / long-term coverage management

Organize, operate, and continuously improve the company’s customs processes to ensure full compliance with applicable EU customs laws, permits, and internal regulations....

• Advising on mechanisms to maximise the commercial benefit for CC from timely and accurate registrations of opportunities
• Creating, maintaining and managing deal registrations with selected manufacturers
• Declaring price protection and allocation of supplier funds

• Validate incoming invoices, prepare the related reports
• Distribute daily validation workload and proactively report any delays or system issues
• Match the corresponding purchase orders/supporting documentation to incoming invoices

• Produce timely and reliable monthly management reporting files based on input from the assigned business unit.
• Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads/business units.

• You handle customer requests promptly and courteously
• You are responsible for pricing and margin decisions
• You process quote requests and sales orders according to specifications and requirements
• You verify purchase order details with sales orders and source of supply

• Managing Purchase Order Lifestyle from PO through to completion
• Ensuring the accuracy of all requisition details before submission
• Resolving errors and queries in PO’s
• Ensuring all PO’s are issued to vendors
• Tracking orders to ensure deadlines are achieved and sourcing alternative products if required

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further