Vacatures 711 tot 720 van 3.967 (ontdubbeld 3.948)
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Continu Professionals - Oosterhout
Procurement (GASP) voor Nederland. Je beoordeelt leveranciers, identificeert verbeterpunten en ondersteunt bij RFI's, RFQ's en tenders. Je maakt Purchase Orders aan in Peigas voor GASP en in SAP voor andere vestigingen in Nederland en- Volledige vacature bekijken
Merit Medical Systems Inc - Venlo
and establishes purchase contracts with suppliers that have been evaluated as having the lowest overall cost. Evaluates and negotiates all vendor price increases in an attempt to minimize cost impact. Determines production- Volledige vacature bekijken
Teelor - The Hague
the option to purchase additional leave. Flexible working hours and hybrid work options. Extensive learning and development opportunities. Access to collective insurance plans and a modern pension scheme.- Volledige vacature bekijken
International Trader - Dutch or German Speaking
Van Caem Klerks Group via Talent - Amsterdam
responsible for sales negotiations. You will manage the financial and account information of suppliers and customers. Furthermore, you also manage the purchase and sales orders in collaboration with the colleagues from Trade supportPlanet Pharma via Talent
country head in accordance to market dynamics and company pricing strategy To establish correct distribution agreements which includes optimal volumes for purchase , distributor transfer pricing in accordance with organizational14 uur geleden
Application Engineer (Inside Sales Engineer)
Alicat Scientific via Talent - Duiven
week in the office; A focus on getting things done, not on controlling people; Regular team building activities. e-BIKE Plan: Possibility to purchase an e-bike with your gross bonus About Alicat Scientific Alicat Scientific hasFinance Administrator (Dutch Speaker)
Hoshizaki Europe via Talent - Amsterdam
Accounts Payable • Manage cash payment process to ensure we make payments on time • Ensure supplier invoices are registered daily • Reconcile supplier accounts in a timely manner • Match purchase order with invoice • Ensure Exflow