12 Payment Terms Jobs

Roles & Responsibilities Proposal Engineer have a good knowledge in engineering projects. He/She studies contractual s documents and drafts project. He coordinates all the offices to have a completely technical documentation. Develops project objectives by reviewing project proposals and plans; Confer with management. Proposal engineer work with designers and engineers to ensure a cost-effective solution for each customer s specific needs. He/She is a facilitator from the start to finish of developing project proposals. They are required to represent the company off-site to gather data, meet with customers, and find potential customers. Determines project phases and elements; reviewing bids ...

Overview Founded in 1988 and headquartered in Atlanta, Georgia Trimont (www.trimont.com) is a specialized global commercial real estate loan services provider and partner for lenders and investors seeking the infrastructure and capabilities needed to make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit. We do this with a team of 1100+ extraordinary Team Members who serve a global client base from offices in Atlanta, Bengaluru, Charlotte, Dallas, Hyderabad, Kansas City, London, New York, and Sydney. We empower our skilled global teams by equipping them with the necessary knowledge and advanced technology, as well ...

Job Description Minimum of 5-7 years of Tax software experience, specifically Vertex. Knowledge of Accelerator tools is a plus. Provide expert-level Finance support with a strong focus on AP (Accounts Payable), including invoice processing, payment runs, GR/IR clearing, and vendor reconciliation. Lead Vertex O Series tax integration for the NA, MX and CA region, ensuring accurate tax determination and automated tax calculation for AP transactions. Manage cross-module scenarios with integration between Finance, Supply chain and Procurement processes. Configure and optimize AP sub-processes: vendor master data, payment terms, check/ACH payments, and open item management. Work closely with busi...

Hiring for Randstad Client Preferred Candidates from Order Management or Supply chain Management with SAP Experience. Accounting profiles are not considerd. Role & responsibilities Execute the order entry process and manage the order fulfillment process for a designated business or group of businesses and customers, handling priority and foundational customers with a high degree of complexity. Maintain a thorough knowledge of the company& products, applications, and service offerings within the assigned business portfolio. Strengthen customer intimacy by developing solid relationships, understanding customer needs, and gathering market intelligence. Coordinate activities at assigned customer...

Hiring for Randstad Client Preferred Candidates from Order Management or Supply chain Management with SAP Experience. Accounting profiles are not considerd. Role & responsibilities Execute the order entry process and manage the order fulfillment process for a designated business or group of businesses and customers, handling priority and foundational customers with a high degree of complexity. Maintain a thorough knowledge of the company& products, applications, and service offerings within the assigned business portfolio. Strengthen customer intimacy by developing solid relationships, understanding customer needs, and gathering market intelligence. Coordinate activities at assigned customer...

Hiring for Randstad Client Preferred Candidates from Order Management or Supply chain Management with SAP Experience. Accounting profiles are not considerd. Role & responsibilities Execute the order entry process and manage the order fulfillment process for a designated business or group of businesses and customers, handling priority and foundational customers with a high degree of complexity. Maintain a thorough knowledge of the company& products, applications, and service offerings within the assigned business portfolio. Strengthen customer intimacy by developing solid relationships, understanding customer needs, and gathering market intelligence. Coordinate activities at assigned customer...

Implement the purchasing strategy and manages his product ranges / lots of purchases, in terms of contract, financials and planning. Perform activities of purchasing materials, deadlines, and quality analysis, compare suppliers and payment terms, and monitor the delivery flow. Send enquiries to the market and compare suppliers answers. Basis Understanding of SAP MM Module. Negotiate and commits to purchases of goods and services, in accordance with the set objectives. Deals exclusively with the supplier relationship (sourcing, evaluation, claims), and ensures interface with internal and external client. Ensures that procedures, rules, and local standards are applied. Maximizes Suez added val...

Key Roles & Responsibilities The major / primary roles and responsibilities of the job will be as follows, including but not limited to: To procure Engineering items, local raw materials, and imported spares by co-ordination with Engineering stores, Raw Material stores and Engineering Maintenance department. Negotiation on the basis of cost calculations / price basis, payment terms, delivery date, freight charges, raw material and finalization of RFQ. Preparing purchase orders with various conditions in SAP. Develop new vendors by analysing the offer from vendors taken in to consider the price, delivery & quality parameters. Proper handling of tools and assets in line with the financial plan...

Looking for challenging roleIf you really want to make a difference - make it with us Siemens Energy is focused on helping customers navigate the world's most pressing energy problems. As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees. With us, you can do something significant that benefits society and human progress Your New Role - Business Development Professional (HV Switchgear) We don't need superheroes, just super minds. The candidate shall be responsible for Offer Management of High Voltage Gas Insulated Switchgear (GIS) for ...

Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E Understanding of type of purchase orders, goods receipt notes, details of invoices from the vendor/supplier Should have knowledge of Vendor set for forms, new vendor set-ups, vendor modifications and different payment terms Experience in Analyzing invoices and expense reports for accuracy and eligibility for payment Facilitating payments under different payment terms/currency/bank details, enablement of specific tax conditions and approval procedures

Company Description Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally. Job Description Roles & Responsibilities To issue Purchase / Sale Contracts in software interface as per the deal confirmation received from Traders. Well versed with the Shipment Incoterms, Payment...

Group Company: GSL India Designation: Executive - New Projects and Technology Position description: Techno-commercialcell is a sub process in New Projects and Technology process which handles allthe commercial requirements of purchase of engineering goods and budgetcontrol. The role holder will play a significant role in handling indirectmaterial procurement & related commercial activities for both repex &greenfield and brownfield capex projects across Taloja and Jhagadia. Primary Responsibilities: Floating enquiries to vendors Negotiating price and commercial terms with vendors before order finalization . Creation of purchase orders Maintaining documentation hygiene on SAP Delivery and paym...