90 Locuri de Munca Profesor in Cluj-Napoca
90 Locuri de Munca Profesor in Cluj-Napoca
Cauta printr-o varietate mare de joburi Profesor in Cluj-Napoca si aplica la cel mai potrivit loc de munca pentru experienta ta.
Cauta printr-o varietate mare de joburi Profesor in Cluj-Napoca si aplica la cel mai potrivit loc de munca pentru experienta ta.
|
Customer Support Specialist With Italian |
Candidatul ideal Requisiti fondamentali:- conoscenza al livello AVANZATO della lingua ITALIANA (C2), scritto e parlato- disponibilità e orientamento al risultato- grande attenzione per la qualità- ottime doti relazionali e comunicative- capacità di adattarsi a lavoro in team- orientamento al problem solving- autonomia gestionale, versatilità e serietà- capacita’ di risolvere piu di una situazione simultaneament- buona conoscenza dell'utilizzo del pc, nello specifico buona conoscenza del pacchetto MS OfficeDescrierea jobului L'operatore risponderà ed effettuerà le chiamate e/o spedirà comunicazioni via mail/fax per offrire le informazioni richieste dai nostri clienti e dai nostri collaboratori in tutta Italia riguardanti i nostri progetti.Il nostro collega effetuera' chiamate INBOUND e/o OUTBOUND per: offrire assistenza ai clienti che hanno presentato presso lo sportello documentazione per nuove richieste di allacciamento del gas per vari distributori sul terrirorio italiano
DABOVE SERVIZI S.R.L.
|
|
Customer Service Representative With German |
Descrierea jobului We are looking for a new colleague in our Cluj-Napoca team, to help us guarantee a positive customer experience, through quick and reliable processing of customer orders, from booking to invoicing.Using the expertise you will develop with our training and mentorship, you will by able to assist customers at any stage of their orders, as well as to pro-actively solve any problems that might appear. You will be part of a multinational team, working closely with colleagues both in Romania and in the DACH region (Germany, Austria, Switzerland).If you are ready to grow your career in a world renowned technology company, we welcome you to join us!In This Role, Your Responsibilities Will Be:* Prepare and process the customer orders daily, provide support and work closely with internal departments to clarify additional information when needed;* Provide a daily follow up of the order book and takes actions in order to anticipate issues / satisfy the request of the customer (wi
EMERSON SRL
|
|
Director Academic – Scoala Primara Maple Bear Cluj |
Candidatul ideal DIRECTOR Academic – Școala Primară Maple Bear ClujCerințe: Un minim de 5 ani experiență și cel puțin gradul 2 în sistemul educațional românesc Cunoștințe solide despre metodologia curriculumului școlar primar românesc Abilități excelente de comunicare în limba engleză Abilități excelente de relaționare, comunicare și leadership, și capacitatea de a inspira și motiva echipa către o viziune comună a excelenței academice. Abordare pozitivă față de oportunități și provocări Pasiune pentru educație, dorința de a face o diferență pozitivă în comunitatea noastră Cunoștințele despre standardele și procedurile de acreditare constituie un avantaj.Descrierea jobului Implementează procedurile, programele și curriculumul într-un mod care să promoveze dezvoltarea educațională a fiecărui elev și dezvoltarea profesională a fiecărui membru al echipei. Sprijină profesorii și personalul în furnizarea celui mai bun program educațional posibil pentru a atinge misiunea și viziunea Școlilor
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PRICHINDEILOR
|
|
Customer Support Agent Italian Speakers - On Site - Cluj |
Candidatul ideal CustomerSupport agent ITALIAN SPEAKERS - ON SITE - CLUJDescrierea jobului CustomerSupport agent ITALIAN SPEAKERS - ON SITE - CLUJ
S 800 CUSTOMER SERVICE PROVIDER SRL
|
|
Internship Accounts Payable With German (6 Months) |
Descrierea jobului As an Accounts Payable Intern you will be responsible to assist the Accounts Payable Team, learn related processes and procedures, as well as the ERP systems used in Europe. We look forward to seeing your application! In This Role, Your Responsibilities Will Be:* Get familiarized with routine accounts payable tasks, including gathering information, verifying accuracy, inputting/ processing vendor invoices (PO and non-PO), travel & expense reports or payments;* Learn to identify disputes related to the invoices (quantity/pricing concerns, etc.) and the follow-up & resolution process;* Understand the communication process with vendors/suppliers, business units on different queries;* Learn to prepare/send account statements when required and how to resolve discrepancies;* Learn to analyze payments requests and how to monitor for suspicious transactions;* Learn to use the ERP systems – Oracle, SAP, Syteline, AS400.Who You Are:You stay aligned with your goals and stay pro
EMERSON SRL
|
|
Customer Service Representative With German |
Descrierea jobului We are looking for a Customer Service Representative with German, based in our office within Cluj-Napoca, Cluj, to guarantee a positive customer experience and ensure quick and reliable processing of customer orders, from booking to invoicing.Using the expertise you will develop with our training and mentorship, you will ensure quick and knowledgeable responses to assist customers at any stage of their order, as well as on pro-actively solving any problems that might appear. You will be part of a multinational team, working closely with colleagues both in Romania and in the DACH region (Germany, Austria, Switzerland).If you are ready to start and grow your career in a world renowned technology company, we welcome you to join us!In This Role, Your Responsibilities Will Be:* Prepare and process the customer orders daily, provide support and work closely with internal departments to clarify additional information when needed;* Provide a daily follow up of the order book
EMERSON SRL
|
|
Order Processing Analyst With German |
Descrierea jobului Are you looking for an opportunity to use your skills and grow? If your answer is yes, then you could be our new team member!The person in this role will ensure quick and reliable processing of customer orders and an efficient collaboration with technical support and outside sales. You will work in a multinational environment, with colleagues both in Romania, as well as in the DACH region (Germany, Austria and Switzerland).By joining us as an Order Processing Analyst with German, in Cluj-Napoca, this role can be a strong foundation for your future career within Emerson. We encourage advancement and offer tangible development opportunities.In This Role, Your Responsibilities Will Be:* Checking all information and guarantee their accuracy in registering orders* Analyzing the orders as per the process defined to be in conformity with the sales agreements and quality procedures* Checking feasibility of customer request in terms of lead times, certificates and documents r
EMERSON SRL
|
|
Agent Customer Service - Limba Italiana |
Candidatul ideal Requisiti richiesti: Liceo Scientifico, Diploma di Ragioneria (AMF) Forte motivazione e determinazione al raggiungimento degli obiettivi; Attitudine al team-work e dal problem solving; Determinati e intraprendenti; Buone doti comunicative, empatia, ascolto e mediazione; Flessibilità oraria.Cerințe: Liceul Economic, diploma de contabilitate; Motivatie puternica si determinare in atingerea obiectivelor; Aptitudini pentru munca in echipa si rezolvarea problemelor; Determinat si plin de resurse; Bune abilitati de comunicare, empatie, ascultare si mediere; Flexibilitate orara.Descrierea jobului L'attività:Le risorse, inserite nell'ufficio dedicato al Customer Care, si occuperanno di: Fornire assistenza alla clientela tramite telefono e/o e-mail; Verificare lo stato dei pagamenti; Inviare al cliente la documentazione richiesta (es. fatture e/o note di credito) Gestire i reclami; Aggiornare i dati nel gestionale aziendali.L'offerta: Contratto di lavoro a tempo det
GERI.RO EAST SRL
|
|
Contact Center - Limba Franceza / ActivitÉs Administratives De Recouvrement De CrÉances |
Candidatul ideal Profil recherché :Diplôme de comptabilité et/ou master en économie ou en droit ;Forte motivation et détermination à atteindre les objectifs ;Aptitude au travail en équipe et à la résolution de problèmes ;Détermination et esprit d'initiative ;Domicile à moins de 30 km du lieu de travail ;Le travail peut être effectué exclusivement sur le lieu de travail;Si vous possédez ces qualités et que vous recherchez la satisfaction professionnelle dans une entreprise qui met l'accent sur le développement personnel, envoyez votre CV ;Descrierea jobului Missions:Analyse des comptes clients et des informations disponibles ;Contact avec les interlocuteurs par téléphone, appel vidéo, e-mail et SMS ;Évaluation et élaboration des dossiers en vue de leur transmission au service juridique.Nous vous offrons:CDD d’une durée de 12 mois avec possibilité de prolongation ;Salaire proportionnel à l'expérience;Prime de productivité mensuelle/semestrielle ;Possibilité d’évolution profes
GERI.RO EAST SRL
|
|
Banking And Payments Associate (english And German Speaker) (226311) |
Candidatul ideal Education/ Training: University degree in accounting, economics, business administration or similar preferred Professional experience: Knowledge in accounting, knowledge of principles, practices, regulations, processes and systems as they relate to Banking & Payments MS Office, SAP (all basic level) Having worked in the area of Banking & Payments would be an advantage Languages: Advanced knowledge of English (written and spoken) Advanced knowledge of German (written and spoken) is an advantage Descrierea jobului The Banking team executes payments, performs bank accounting and closing activities, plans liquidity, prepares liquidity reports processes payment instruments like cheques, ensures high compliance standards, administrates the contractual framework with E.ON’s banks With proactivity and high self-motivation you’ll shape the banking and payment processes and collaborate with your colleagues from treasury and accounting departments in the E.ON Group You’ll encoura
E.ON ROMANIA SRL
|
|
Credit&collection Specialist With German |
Candidatul ideal In order to be successful in this role you will need to have: Educational Background: University degree in Finance of Business Administration. Professional Experience: Experience in finance or ideally receivables management (advantage). Experience in customer service. Understanding of basic financial terms. Language skills: German and English at advanced level. Microsoft Office knowledge.Descrierea jobului A Glimpse of the Role:As a Credit & Collection Specialist with German you will be responsible for managing a specific portfolio of current and overdue receivables and responsible for dispute management. The role has direct impact on company cash flow which is critical to business continuity. So, if you have excellent written and verbal communication abilities and a commitment to an excellent customer experience take the opportunity and apply now and be part of our amazing team in Cluj-Napoca, Romania.Your Core Responsibilities: Proactive collection of all receivables
VERTIV ROMANIA SRL
|
|
Customer Service Representative With German |
Descrierea jobului We are looking for a Customer Service Representative with German, based in our office within Cluj-Napoca, Cluj, to guarantee a positive customer experience and ensure quick and reliable processing of customer orders, from booking to invoicing.Using the expertise you will develop with our training and mentorship, you will ensure quick and knowledgeable responses to assist customers at any stage of their order, as well as on pro-actively solving any problems that might appear. You will be part of a multinational team, working closely with colleagues both in Romania and in the DACH region (Germany, Austria, Switzerland).If you are ready to start and grow your career in a world renowned technology company, we welcome you to join us!In This Role, Your Responsibilities Will Be:* Prepare and process the customer orders daily, provide support and work closely with internal departments to clarify additional information when needed;* Provide a daily follow up of the order book
EMERSON SRL
|
|
Accounts Payable Associate (german Preferred) (225134) |
Candidatul ideal Education/ Training: High School or University Degree (Economic studies represent an advantage) Professional experience: Strong knowledge of principles, practices, regulations, and procedures, preferably related to the German market SAP, MS Office Languages: English (mandatory) German (preferred) Descrierea jobului A timely and accurate performance of all activities in accordance with compliance, internal control, performance and quality standards as defined in relevant service level agreements and company policies has to be ensured, therefore activities include, but are not limited to: Working on received E-Mails and routing invoices for validation according to the DTP Ensuring coding and entering of invoices after the necessary approvals have been acquired Handling E-mails, final demands and calls from business units, internal dept. and vendors Maintaining the relationship with the customers and Accounting Business Partner by participating in regular calls Contributi
E.ON ROMANIA SRL
|
|
Accounts Payable Associate (german Speaker) (225240) |
Candidatul ideal Education/ Training: High School or University Degree (Economic studies represent an advantage) Professional experience: Strong knowledge of principles, practices, regulations, and procedures, preferably related to the German market SAP, MS Office Languages: English German (mandatory) Descrierea jobului A timely and accurate performance of all activities in accordance with compliance, internal control, performance and quality standards as defined in relevant service level agreements and company policies has to be ensured, therefore activities include, but are not limited to: Working on received E-Mails and routing invoices for validation according to the DTP Ensuring coding and entering of invoices after the necessary approvals have been acquired Handling E-mails, final demands and calls from business units, internal dept. and vendors Maintaining the relationship with the customers and Accounting Business Partner by participating in regular calls Contributing towards i
E.ON ROMANIA SRL
|
|
Accounts Payable Associate (german Speaker) (225641) |
Candidatul ideal Education/ Training: High School or University Degree (Economic studies represent an advantage) Professional experience: Basic knowledge of principles, practices, regulations, and procedures as they relate to purchasing and accounts payable Knowledge of the application of data processing techniques to accounting systems Languages: English & German (at least intermediate level)Descrierea jobului Process incoming invoices, reminders, final demands according to the process documentation Perform corrections on demand Handle e-mails and calls from business units and vendors Contribute towards improvement initiatives Bring forward ideasWhy will you enjoy being our colleague You get more than just a salary: You receive special financial gifts for important events happening in your life: paid days off for marriage, extra free days for sorting out personal matters, a financial amount for the birth of your child, 1st of June & Christmas, 8th of March and the list goes on! And th
E.ON ROMANIA SRL
|
|
Accounts Payable Specialist (german Preferred) (225266) |
Candidatul ideal Education/ Training: High School or University Degree (Economic studies represent an advantage) Professional experience: Strong knowledge of principles, practices, regulations, and procedures, preferably related to the German market SAP, MS Office Transition experience is an advantage Languages: English (mandatory) German (preferred) Descrierea jobului A timely and accurate performance of all activities in accordance with compliance, internal control, performance and quality standards as defined in relevant service level agreements and company policies has to be ensured, activities include, but are not limited to: Work on received E-Mails and routing invoices for validation according to the DTP Ensure coding and entering of invoices after the necessary approvals have been acquired Handle e-mails and calls from business units and vendors and assure KPIs and SLAs are met Maintain the relationship with the customers and Accounting Business Partner by participating in regu
E.ON ROMANIA SRL
|
|
Banking And Payments Associate Italian Preferred, Fixed Term |
Candidatul ideal Education/ Training: University degree in accounting, economics, business administration or similar preferred Professional experience: Knowledge in accounting, knowledge of principles, practices, regulations, processes and systems as they relate to Banking & Payments Having worked in the area of Banking & Payments would be an advantage MS Office, SAP (all basic level) Languages: English (both written and spoken) Italian (nice to have)Descrierea jobului You’ll be part of the Banking & Payments Team, Italy market. The team executes payments, performs bank accounting and closing activities, plans liquidity, prepares liquidity reports processes specific payment instruments, ensures high compliance standards, administrates the contractual framework with E.ON’s banks. To deliver high quality results in these sensitive processes you bring a high degree of reliability and integrity with you With proactivity and high self-motivation you’ll shape the banking and payment processe
E.ON ROMANIA SRL
|
|
Banking And Payments Associate Italian Preferred, Fixed Term (224927) |
Candidatul ideal Education/ Training: University degree in accounting, economics, business administration or similar preferred Professional experience: Knowledge in accounting, knowledge of principles, practices, regulations, processes and systems as they relate to Banking & Payments Having worked in the area of Banking & Payments would be an advantage MS Office, SAP (all basic level) Languages: English (both written and spoken) Italian (nice to have)Descrierea jobului You’ll be part of the Banking & Payments Team, Italy market. The team executes payments, performs bank accounting and closing activities, plans liquidity, prepares liquidity reports processes specific payment instruments, ensures high compliance standards, administrates the contractual framework with E.ON’s banks. To deliver high quality results in these sensitive processes you bring a high degree of reliability and integrity with you With proactivity and high self-motivation you’ll shape the banking and payment processe
E.ON ROMANIA SRL
|
|
Director Academic – Școala Primară Maple Bear Cluj |
Candidatul ideal DIRECTOR Academic – Școala Primară Maple Bear ClujCerințe: Un minim de 5 ani experiență și cel puțin gradul 2 în sistemul educațional românesc Cunoștințe solide despre metodologia curriculumului școlar primar românesc Abilități excelente de comunicare în limba engleză Abilități excelente de relaționare, comunicare și leadership, și capacitatea de a inspira și motiva echipa către o viziune comună a excelenței academice. Abordare pozitivă față de oportunități și provocări Pasiune pentru educație, dorința de a face o diferență pozitivă în comunitatea noastră Cunoștințele despre standardele și procedurile de acreditare constituie un avantaj.Descrierea jobului Implementează procedurile, programele și curriculumul într-un mod care să promoveze dezvoltarea educațională a fiecărui elev și dezvoltarea profesională a fiecărui membru al echipei. Sprijină profesorii și personalul în furnizarea celui mai bun program educațional posibil pentru a atinge misiunea și viziunea Școlilor
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PRICHINDEILOR
|
|
Agent Vanzari Tamplarie Pvc Vorbitor Limba Italiana,franceza |
Candidatul ideal Studii mediiExperiență relevantă în vânzari/ ofertare tamplarie PVCBune abilităti de comunicare, vânzare și negociereOrientare către client și spre atingerea obiectivelorCunoștințe MS Office- nivel mediuAVANTAJE CONSTITUIEExperiență în vânzarea tâmplăriei PVC (Ferestre și uși)Utilizare soft ofertare WinarhiDescrierea jobului Promovarea și vânzarea produselor companiei în zona alocatăMenținerea relației cu clienții, dezvoltarea și gestionarea portofoliului de cliențiÎndeplinirea obiectivelor de vânzări, conform politicii și strategiei companieiIdentificarea și propunerea de acțiuni pentru creșterea vânzăriloMonitorizarea derulării contractelor încheiate până la finalizarea acestora, inclusiv încasarea facturilor primiteProspectare de piata, cautare de noi clientiColaborarea cu toate departamentele implicate pentru realizarea obiectivelor de vânzăriBeneficiile oferite:Salariu motivationalBonusuri de Paste si CraciunComision din vanzariBonuri de masa
PLAST TECHNIK SRL
Util pentru tine
Aboneaza-te acum, e gratis!
Primeste notificari pe e-mail cand apare un anunt nou.
Acum sunt 90 anunturi pentru cautarea ta.
Te poti dezabona oricand doresti
Ordonează după: