Przegląd Statystyki wynagrodzenia zawód "Data Entry Specialist w Warszawa"

Whilst this role is predominantly analytical, it is part of the Enterprise Risk (ERM) team where we are looking for someone with skills in data analytics, dashboards and software experience or mindset. Specific risk management training will be provided.This R&R Data Analytics Specialist role will enable you to work within DLA Piper’s Risk and Resilience team as part of the wider International Risk Group. The role will have a dual focus of (i) data and reporting generation and (ii) supporting ERM activities.You will be required to liaise with a range of stakeholders across the firm to drive and develop our risk data analytics capability. You will also review data to identify key insights and ways in which the data can be used to identify risk. You will have a natural ability to build tools that use data in both an effective and insightful way, working with our risk experts to generate powerful and value-added insights.

LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET methodology that structures recruiter activities and boosts their effectiveness. We have offices in Gdansk, Warsaw, Katowice, Cracow, Poznan and Wroclaw. Professional is part of LeasingTeam Group - Poland"s largest group of exclusively Polish-owned personnel consultancy companies that for the past 15 years has been effectively linking candidates with employers and providing them with a comprehensive range of HR services.For one of our Clients - a leading international tobacco company - we are currently looking for:Data Specialist00113958Format and standardize raw data from various sources for transfer to the systemPerform volume transfers and/or other calculations and approve completed preparations with appropriate responsible colleaguesPerforms uploads and/or correction of the data in PowerBI as necessary. Updates relevant reportsPerforms Retail Audits (facings counting, Distribution/Product presence, prices ) & attaches PDF files of the shop photos into the systemPrepares documents for each activity/process, updates documents for any changeCreates new products & updates new and existing accountsChecks correctness of new data available in PowerBIProactively analyzes all data for consistency, integrity, accuracy and ontimeHigher diploma, University degree or equivalent experienceFluent knowledge of English - at least B2 levelAdvanced knowledge of ExcelNumerical skills, analytical mindset, computer skills, problem SolvingPowerBI experience is a plus>

Provides end-to-end customer support in the following areas: (1) contract and order management, (2) logistics and solution delivery, and (3) billing and invoicing. Coordinates between relevant internal and external parties and ensures timely and accurate execution of sales (lead-to-order) and, especially, delivery (order-to-cash) processes. Executes global standards and practices at the local level.Responsibilties:•Provides advice and support across contract management, solution delivery, billing and related processes.•Serves as a key interface between Sales and Groups to ensure lead-to-order and order-to-cash processes proceed as scheduled and required.•Monitors processes overall to guarantee customer satisfaction, identifying and addressing emerging issues and maintaining customer communication throughout.•Ordering / tracking and reviewing the activities of GBS.•Entry of incoming orders and order invoicing for internal and external customers.•Internal/external order processing (hardware, software, services, installation/service).•Cost control.•Carrying out year-end closing work.•Processing of maintenance contracts, AVVL, IMAC.•Maintenance of master data.

Your responsibilities Provides end-to-end customer support in the following areas: (1) contract and order management, (2) logistics and solution delivery, and (3) billing and invoicing. Coordinates between relevant internal and external parties and ensures timely and accurate execution of sales (lead-to-order) and, especially, delivery (order-to-cash) processes. Executes global standards and practices at the local level. Responsibilties: •Provides advice and support across contract management, solution delivery, billing and related processes. •Serves as a key interface between Sales and Groups to ensure lead-to-order and order-to-cash processes proceed as scheduled and required. •Monitors processes overall to guarantee customer satisfaction, identifying and addressing emerging issues and maintaining customer communication throughout. •Ordering / tracking and reviewing the activities of GBS. •Entry of incoming orders and order invoicing for internal and external customers. •Internal/external order processing (hardware, software, services, installation/service). •Cost control. •Carrying out year-end closing work. •Processing of maintenance contracts, AVVL, IMAC. •Maintenance of master data. Our requirementsDiploma or equivalent work experience required.Minimum of 6-8 years of relevant experience or equivalent combination of education and experience in Sales Operations Regional.Good German and English skills (Written and spoken).Preferred QualificationsKnowledge of contract and order mgmt, logistics, billing and invoicing processes, ideally gained in a Retail or Banking product environment.Good Financial and Accounting understanding.General knowledge of Diebold Nixdorf products and services is a plus.Demonstrated relationship building skills.Proficient in all MS Office products with an emphasis on Excel, PowerPoint, Word and Teams.