The accounts payable vendor maintenance specialist is responsible for creating or modifying vendor records to ensure timely completion in compliance with policy and audit controls. unifirst seeks an experienced, reliable, and precise professional to ...
Accounts payable vendor maintenance specialist the accounts payable vendor maintenance specialist is responsible for creating or modifying vendor records to ensure 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 plays a key role in maintaining and developing end-to-end p2p processes, ensuring the integrity of vendor data. responsibilities: collaborate with the corporate accounts payable team and location administrators to set up or modify vendors accurately and in compliance with policies. research and acquire 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, researching and resolving problems as needed. ensure timely processing of customer refunds and prevent duplication through thorough reviews. cleansing and maintaining vendor profiles with complete documentation. build effective relationships across business units and management levels, fostering cooperation. educate staff on vendor setup procedures and documentation requirements. strive to minimize errors and identify new opportunities for process improvement. adhere to internal control procedures and adapt to cha...
Join tether and shape the future of digital finance at tether, we're not just building products, we're pioneering a global financial revolution. our solutions empower businesses—from exchanges and wallets to payment processors and atms—to seamlessly integrate reserve-backed tokens across blockchains. by harnessing blockchain technology, tether enables you to store, send, and receive digital tokens instantly, securely, and globally, all at a fraction of the cost. transparency is the foundation of everything we do, ensuring trust in every transaction. innovate with tether tether finance : our product suite features the trusted stablecoin, usdt, used by hundreds of millions worldwide, and pioneering digital asset tokenization services. but that's just the beginning: tether power: driving sustainable growth by optimizing excess power for eco-friendly bitcoin mining in geo-diverse facilities. tether data: supporting ai and p2p tech with solutions like keet , our secure data sharing app. tether education: democratizing digital learning to empower individuals in the gig economy and drive global growth. tether evolution : merging technology and human potential to push the boundaries of innovation. why join us? our global team works remotely, collaborating with talented professionals passionate about fintech innovation. we've grown rapidly, stayed lean, and established industry leadership. if you have excellent english skills and want to contribute to the most innovative platform, tether is your place. are you ready to be part of the future? about the job: this role requires deep te...
Get ai-powered advice on this job and more exclusive features. direct message the job poster from tmf group talent acquisition specialist | modern languages | recruitment processes | human resources | english | portuguese | talent insights we never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. if you are approached for payment, this is likely to be fraudulent. please check to see whether the role you are interested in is posted on our career website. about tmf group tmf group is a leading provider of administrative services, helping clients invest and operate safely around the world. as we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at tmf group, whatever their background, and offer job opportunities to the broadest spectrum of people. once on board we nurture and promote talented individuals, making sure that senior positions are open to all. discover the role the p2p specialist oversees the full accounts payable lifecycle, including vendor management, invoice processing, expense claim handling, payment generation, and cash management, with a focus on standardization and process improvements. this role requires advanced excel and english skills, along with experience in cross-cultural rdc environments and the capacity to manage a large number of latin american countries. we will leverage your knowledge of dynamics 2012 or d365, and team management experience, to ensure accurat...
Foundever es un líder global en la industria de la experiencia del cliente (cx). con 150,000 colaboradores en todo el mundo, somos el equipo detrás de las mejores experiencias para más de 800 de las marcas líderes a nivel mundial y digitales por naturaleza. nuestras soluciones innovadoras de cx, tecnología y experiencia están diseñadas para respaldar las necesidades operativas de nuestros clientes y ofrecer una experiencia fluida a los consumidores en los momentos que realmente importan. foundever está buscando un procurement assistant. acerca del puesto foundever busca un procurement assistant. como miembro del departamento de compras, apoyará a todos los miembros del departamento de compras proporcionándoles diversos análisis de mercado, así como diversos análisis de gastos, ayudando a establecer la estrategia de compras adecuada y en el desarrollo y mantenimiento de las herramientas operativas y de elaboración de informes y proporcionando información práctica para apoyar la toma de decisiones eficaz. esta función implica la colaboración con los miembros de compras y varios departamentos para garantizar el abastecimiento y la adquisición eficientes de bienes y servicios, contribuyendo al mismo tiempo a las iniciativas de mejora del proceso de reducción de costes y manteniendo actualizada la información en el software p2p. responsabilidades ayudar al especialista y al especialista sénior en la gestión de categorías de compras durante el proceso de aprovisionamiento estratégico analizando los requisitos de las partes interesadas tanto en cantidad como en calidad. esto inclu...
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...
Empresa dedicada a servicios de inspección, verificaciòn y certificaciòn descripción general ¡en sgs estamos en búsqueda de nuestro próximo contador senior bilingüe! en el centro de servicios compartidos de sgs 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. misiÓn del cargo: como contador sénior de p2p, desempeñarás un papel fundamental en la supervisión y ejecución de tareas clave dentro del proceso de compra para pagar (p2p), con un enfoque en las cuentas por pagar, la gestión de gastos, los pagos y los informes financieros. además, gestionarás procesos como facturas recurrentes, depósitos, caja y asignaciones de gastos en todos los periodos. principales responsabilidades: • procesar facturas recibidas (tanto con orden de compra como sin orden de compra). • gestionar facturas recurrentes, como alquileres, servicios públicos y transacciones de agencias de viajes. • manejar depósitos y reservas de caja. • gestionar asignaciones de gastos entre periodos. • resolver excepciones de conciliación y coordinar con las unidades de negocio pertinentes. • verificar las facturas para garantizar el cumplimiento de las políticas y procedimientos de la organización. • realizar seguimiento de pagos anticipados y transacciones pendientes. • preparar y procesamiento de pagos para cumplir con los plazos. requisitos: • profesional en finanzas, contabilidad, administración de empresas, economía, ingenierías o afi...
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 carr...
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...
Join tether and shape the future of digital finance at tether, we’re not just building products; we’re pioneering a global financial revolution. our solutions enable businesses—from exchanges and wallets to payment processors and atms—to seamlessly integrate reserve-backed tokens across blockchains. using blockchain technology, tether allows you to store, send, and receive digital tokens instantly, securely, and globally, at a low cost. transparency underpins all our activities, ensuring trust in every transaction. innovate with tether tether finance : our product suite includes the trusted stablecoin usdt, used by hundreds of millions worldwide, and pioneering digital asset tokenization services. but that’s just the beginning: tether power: promoting sustainable growth by optimizing excess power for eco-friendly bitcoin mining in geo-diverse facilities. tether data: advancing ai and peer-to-peer tech with solutions like keet , our flagship app for secure, private data sharing. tether education: making top-tier digital learning accessible to empower individuals in the digital and gig economies. tether evolution: merging technology and human potential to push the boundaries of innovation and human capabilities. why join us? our global, remote team is passionate about fintech innovation. if you want to make an impact, collaborate with talented professionals, and help set industry standards, tether is your place. we value excellent english communication skills and a drive to contribute to our innovative platform. are you ready to be part of the future? about the job: this ro...
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...
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 p2p: 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 pagar. gestión de órdenes de compra (po) abiertas y facturas en espera. apoyar las actividades de cierre de fin de mes, incluidas las conciliaciones y provisiones. revisar y auditar los informes de gastos de los empleados para verificar su precisión y...
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...
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. if you are approached for payment, this is likely to be fraudulent. please check to see whether the role you are interested in is posted on our career website. about tmf group tmf group is a leading provider of administrative services, helping clients invest and operate safely around the world. as we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at tmf group, whatever their background, and offer job opportunities to the broadest spectrum of people. once on board we nurture and promote talented individuals, making sure that senior positions are open to all. discover the role the p2p specialist oversees the full accounts payable lifecycle, including vendor management, invoice processing, expense claim handling, payment generation, and cash management, with a focus on standardization and process improvements. this role requires advanced excel and english skills, along with experience in cross-cultural rdc environments and the capacity to manage a large number of latin american countries. we will leverage your knowledge of dynamics 2012 or d365, and team management experience, to ensure accurate financial records, efficient payment processing, and the timely closure of the accounts payable sub-ledger. key responsibilities receive & record invoice or credit memo validate &approve & post purchase invoice settle credit memos obtain ...
Hey, it's time for you to join us in showing the world that we are a company that is changing paradigms, revolutionizing the way we think about time! 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 everyone has 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. check out how it will impact our ecosystem: 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-oriented, organized, and thrives in a dynamic, high-growth environment. responsibilities: own the end-to-end supplier onboarding process, ensuring timely registration and approval in internal procurement systems (mainly coupa). manage and maintain the supplier master data to ensure accuracy and align...
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...
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 to improve cost, quality, and service. operate as the r...
Gbs procurement ops - askgps rfx - jr analyst join or sign in to find your next job join to apply for the gbs procurement ops - askgps rfx - jr analyst role at scotiabank gbs procurement ops - askgps rfx - jr analyst 4 days ago be among the first 25 applicants join to apply for the gbs procurement ops - askgps rfx - jr analyst role at scotiabank get ai-powered advice on this job and more exclusive features. 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 befor...
Job description - accounts payable vendor maintenance specialist - unifirst (2502230) job description accounts payable vendor maintenance specialist - unifirst ( job number: 2502230 ) description the accounts payable vendor maintenance specialist is responsible for the creation or modification of new and existing vendors ensuring timely completion in compliance with policy and audit controls. unifirst seeks an experienced, reliable and precise professional to properly vet and accurately maintain vendor master data. in addition, the ap vendor maintenance specialist supports the accounts receivable process with customer refund requests, provides guidance & support to location administrators along with other internal and external team partners. this position plays an integral role in assisting the vendor management process with updating, maintaining and protecting unifirst’s master vendor data while helping to develop end-to-end p2p processes. responsibilities: work with corporate accounts payable team and unifirst location administrators in a multifaceted and dynamic work environment, maintaining and facilitating workflow to ensure vendors are set up or modified timely, accurately, and in compliance with policy research and acquire key vendor data such as w9 forms, tax id information, correct remit addresses and 1099 withholding information utilize risk management tools in the collecting and research of customer data verify all banking information in accordance with policy and work to drive direct deposit payments support ap team on vendor set up related issues, research and ...
P2p.org is the largest institutional staking provider with a tvl of over $6b 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 design and implement scalable backend services using nestjs and node.js work with relational databases and designing normalized schemas (postgresql) implement asynchronous processing and inter-...
Senior technical product manager (100% remote - colombia) join to apply for the senior technical product manager (100% remote - colombia) role at tether.io . get ai-powered advice on this job and more exclusive features. join tether and shape the future of digital finance at tether, we’re not just building products, we’re pioneering a global financial revolution. our solutions empower businesses—from exchanges and wallets to payment processors and atms—to seamlessly integrate reserve-backed tokens across blockchains. we enable secure, instant, and global digital token transactions with transparency and trust. innovate with tether tether finance : features the trusted stablecoin usdt and digital asset tokenization services. additional initiatives include: tether power: eco-friendly bitcoin mining solutions. tether data: ai and p2p technology solutions like keet for secure data sharing. tether education: digital learning for individuals in the gig economy. tether evolution: merging technology and human potential for innovative futures. why join us? our global team works remotely worldwide. if you’re passionate about fintech and innovation, this is your chance to collaborate with top minds and set new industry standards. excellent english communication skills are essential. about the job: you will need a deep understanding of technology, stakeholder management, and guiding cross-functional teams through the product lifecycle. collaborate with developers, designers, and leadership to define roadmaps, requirements, and launch impactful products. responsibilities: lead end-to-end...
Hey, it's time for you to join us and show the world that we are a company that is changing paradigms, revolutionizing 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. check out how it will impact our ecosystem: 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-oriented, organized, and thrives in a dynamic, high-growth environment. responsibilities: own the end-to-end supplier onboarding process, ensuring timely registration and approval in internal procurement systems (mainly coupa). manage and maintain the supplier master data to ensure accuracy and alignme...
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 europe, yara grows knowledge to responsibly feed the world and protect the planet. supporting our vision of a world without hunger, we pursue a strategy of sustainable value growth, promoting climate-friendly and high-yielding crop nutrition solutions for the world’s farming community and food industry. our ambition is to be the crop nutrition company for the future. we are committed to creating value for our customers, shareholders and society at large, as we work to develop a more sustainable food value chain. to achieve our ambition, we have taken the lead in developing digital farming tools for precision farming and work closely with partners throughout the food value chain to improve the efficiency and sustainability of agriculture and food production. yara latam since 1965, yara has established a unique position in latin america as the industry’s only global crop nutrition company. with our integrated business model, a regional presence of around 1,300 employees and operations in over 10 countries, we offer a proven track record of responsible and reliable returns. shared service center since 2016, bula's shared services center has been providing transactional services for the different work units in latin america, thus allowing greater agility and centralization of tasks, making some of the strategic areas less operatio...
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...
Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. we are trusted by over 250 million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. binance offerings range from trading and finance to education, research, payments, institutional services, web3 features, and more. we leverage the power of digital assets and blockchain to build an inclusive financial ecosystem to advance the freedom of money and improve financial access for people around the world. this role requires talent with p2p experience. responsibilities set up, sustain, and manage the latin america p2p business, local operations, product localization, and facilitate regulatory matters. collect feedback from local users and communities, and gather insights on competitors to optimize our service offering. explore collaboration opportunities with local p2p partners, blockchain/crypto communities, and associations to expand p2p awareness in the latam market. develop and explore more p2p-related partnerships. design and implement go-to-market strategies to boost p2p volume growth, content creation, and promotional strategies. maintain strong relationships with regulators, banks, and payment partners. stay up-to-date with current regulations to provide strategic advice. requirements 6+ years of proven success in a similar bd or business growth role at a blockchain/crypto company, f...
Oracle bogota, d.c., capital district, colombia netsuite staff consultant oracle bogota, d.c., capital district, colombia 2 weeks ago be among the first 25 applicants get ai-powered advice on this job and more exclusive features. projects job description consultor (2 a 4 años implementando), con conocimiento de: p2p y d2b avanzados (compras e inventarios) r2r (finanzas) projects localización *colombia y méxico elaboración de frd (functional requirements document), para definicion de integraciones y/o customizaciones. con certificaciones: foundations y administrador (no es mandatorio) nivel de inglés: intermedio responsibilities as a member of a project team, follows standard practices and procedures to analyze situations/data and provide quality work products to deliver functional and technical solutions on applications and technology installations. work involves some problem solving with assistance and guidance in understanding and applying relevant oracle methodologies and practices. implements oracle products and technology in various industries to meet customer specifications. qualifications career level - ic1 about us as a world leader in cloud solutions, oracle uses tomorrow’s technology to tackle today’s challenges. we’ve partnered with industry-leaders in almost every sector—and continue to thrive after 40+ years of change by operating with integrity. we know that true innovation starts when everyone is empowered to contribute. that’s why we’re committed to growing an inclusive workforce that promotes opportunitie...
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