RCMSYNCAS002 Test Site with updated Page Title b2111

Sarnia, Lambton County, Ontario, CA test (Sarnia, Lambton County, Ontario, CA)

Sarnia, Lambton County, Ontario, CA

Toronto, ON, CA, M5C2V9 geonames test (Toronto, ON, CA, M5C2V9)

Toronto, ON, CA, M5C2V9

en_US (Sofia, Bulgaria, IA_Bugathon)

san Jose

Brights grove, ON, CA, N0N1C0 test (Brights grove, ON, CA)

Brights grove, ON, CA, N0N1C0

Toronto, ON, CA, M5H1H1 geonames test (Toronto, ON, CA, M5H1H1)

Toronto, ON, CA, M5H1H1 geonames test

Fukuoka JP Test (福岡市, JP)

Fukuoka JP Test

en_US (Seoul, Korea, IC001-BVT-b111)

san jose

en_US (IC1107002)

san Jose

Fort McMurray, AB, CA, T9H3Z7 Location Test (Fort McMurray, AB, CA, T9H3Z7)

Fort McMurray, AB, CA, T9H3Z7 Location Test

quickapply-new (quickapply-new)

test

quickapply (quickapply)

test

Cost Accountant (San Mateo, CA, US, 94402)

This position is accountable for the ongoing analysis of process constraints, target costing projects, and margin analysis. The cost accountant must also construct and monitor those cost-effective data accumulation systems needed to provide an appropriate level of costing information to management.

Responsibilities

Construct data accumulation systems for a cost accounting system
Create and review the controls needed for data accumulation and reporting systems
Conduct ongoing process constraint analyses
Update bill of material standard costs
Report on breakeven points by products, work centers, and factories
Report on margins by product and division
Report on periodic variances and their causes
Analyze capital budgeting requests
Perform cost accumulation tasks as a member of the target costing group
Coordinate physical inventories and cycle counts
Accumulate and apply overhead costs as required by generally accepted accounting principles

Qualifications

3+ years of accounting/finance experience, or 5+ years experience in industrial engineering
BA/BS degree
Excellent analysis skills
Ability to collaborate with a multi-department team
Experience manipulating large databases.

New Cascading Questions 1 1 (AU)

test

Job req B1608 Tom-thumb External (bangalore, MN, US)

Accounts Payable Clerk SSC North America

Accounts Payable Clerk - Accounting Shared Service Center North America

The Accounts Payable Clerk will have responsibility for processing of vendor invoices and downpayment claims for those Operating Units (OUs) as assigned under the Shared Service Center (SSC) umbrella. This will include not only the underlying transactions but also the documentation and reconciliation of the respective accounts.

Reports To:

The position reports directly to the Regional Accounts Payable Manager for North America.

Primary Duties

Processing of invoices (including intercompany (I/C) invoices and posting these in the necessary ERP system.This would include a three way match between the invoice, purchase order and receipt, when applicable.
Follow-up on discrepancies between invoices and the underlying purchase documents and goods receipt to ensure accurate posting of the invoices.
Verify costs, payment terms and sales tax calculations for all invoices received.
Obtaining the appropriate approvals for the invoice when a purchase order is not used.
Assistance with the monthly, semi-annual and fiscal year-end accounts payable accrual.
Assistance in the completion of the approved check runs including matching of invoices to payments, scanning copies of the checks, placing checks in the envelopes and routing them for mailing and filing of invoices.
Enter invoices into intercompany reconciliation system and reconcile on at least a six month and year end basis.
Reconcile detailed accounts in system to vendor statements and coordinate resolution of any differences.
Maintenance of vendor files including creating year end labels, clean-up and boxing of prior year vendor files and creation of current year files.
Assist in the year-end audit through providing supporting documents and any other calculations requested.

Qualification & Business Experiences

Ability to organize and plan work effectively to meet goals and objectives.
Strong oral and written communication skills and ability to convey business requirements and technical needs in a clear, concise, and effective manner.
Knowledge of basic accounts payable processes and practices.
Experience in multi-national organization working with multiple currencies.
Excellent interpersonal skills and ability to work effectively across Divisions and Departments.

Education and Experience

High School Diploma, Associates Degree in Business, or equivalent work experience .
Two to four years of solid experience in accounts payable department.
Experience with highly integrated ERP systems (SAP, Navision or J.D. Edwards preferred).
Strong computer skills particularly Microsoft Office.
Voith is an EEO/AA/VEVRAA compliant Federal Contractor and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or any other classification protected by federal, state, or local law.

Job req B1608 Tom-thumb External

Testing Footer ----Jai Ho----

Accounts Payable Clerk SSC North America

Accounts Payable Clerk - Accounting Shared Service Center North America

Reports To:

The position reports directly to the Regional Accounts Payable Manager for North America.

Primary Duties

Processing of invoices (including intercompany (I/C) invoices and posting these in the necessary ERP system.This would include a three way match between the invoice, purchase order and receipt, when applicable.

Follow-up on discrepancies between invoices and the underlying purchase documents and goods receipt to ensure accurate posting of the invoices.

Verify costs, payment terms and sales tax calculations for all invoices received.

Obtaining the appropriate approvals for the invoice when a purchase order is not used.

Assistance with the monthly, semi-annual and fiscal year-end accounts payable accrual.

Assistance in the completion of the approved check runs including matching of invoices to payments, scanning copies of the checks, placing checks in the envelopes and routing them for mailing and filing of invoices.

Enter invoices into intercompany reconciliation system and reconcile on at least a six month and year end basis.

Reconcile detailed accounts in system to vendor statements and coordinate resolution of any differences.

Maintenance of vendor files including creating year end labels, clean-up and boxing of prior year vendor files and creation of current year files.

Assist in the year-end audit through providing supporting documents and any other calculations requested.

Qualification & Business Experiences

Ability to organize and plan work effectively to meet goals and objectives.

Strong oral and written communication skills and ability to convey business requirements and technical needs in a clear, concise, and effective manner.

Knowledge of basic accounts payable processes and practices.

Experience in multi-national organization working with multiple currencies.

Excellent interpersonal skills and ability to work effectively across Divisions and Departments.

Education and Experience

High School Diploma, Associates Degree in Business, or equivalent work experience .

Two to four years of solid experience in accounts payable department.

Experience with highly integrated ERP systems (SAP, Navision or J.D. Edwards preferred).

Strong computer skills particularly Microsoft Office.

Voith is an EEO/AA/VEVRAA compliant Federal Contractor and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or any other classification protected by federal, state, or local law.

B1505-Spr test (99106)

Job header

Office Manager RMK Japanese (98765)

Office manager Japanese position

Office Manager Fr (98765)

Office Manager Fr

SourcingSourcing

Finance

Denver, CO

OBJET DE LA POSITION

(La principale raison de la position, dans quel contexte et quel est le résultat final global)

L'Office Manager est responsable des opérations de bureaux d'organisation et de coordination et des procédures

afin d'assurer l'efficacité et l'efficience organisationnelles.

CHAMP D'APPLICATION

(La façon dont la position et contribue à les impacts sur l'organisation)

Le gestionnaire de bureau relève de l'agent administratif principal et est chargé de fournir

services de gestion de bureau à l'Office des Premières nations. Cela comprend les services de bureau maintien

et l'efficacité, la supervision du personnel de bureau et de la tenue des registres des bureaux.

RESPONSABILITÉS

(Les principales responsabilités et les réalisations attendues cibles de la position y compris les problèmes typiques

rencontrés dans l'exercice des responsabilités.)

1. Maintenir des services de bureau

Activités principales:

Concevoir et mettre en œuvre des politiques de bureau

1.Mettre en place des normes et procédures
2.Organize opérations et procédures de bureau
3.Supervise personnel de bureau
4.Monitor et l'enregistrement appels interurbains
5.Prepare feuilles de temps
correspondances 6.Control
7.Review et approuver les demandes d'approvisionnement
8.Liaise avec d'autres organismes, organisations et groupes
9.Update appartenance à une organisation
10.Maintain matériel de bureau
2. Superviser le personnel de bureau

Activités principales:

1.Assign et contrôler les fonctions de bureau et de secrétariat
2.Recruit et le personnel du bureau de sélection
3.Orient employés et la formation
4.Fournir sur l'emploi et autres possibilités de formation
5.Supervise personnel
6.Evaluate la performance du personnel
7.Coaching et la discipline du personnel

Director of Marketing (US)

Director of Marketing will be responsible for online and traditional marketing campaign management, including planning, execution, optimization, growth, and budget management. To achieve this end, this person will need to think strategically and understand business drivers, be a team player and motivator, effectively use analytics and modeling to make decisions, have a functional knowledge of Web technology, be resourceful and a self-starter.

RCM-20302_3 (BM)

RCM-20302_3

RMK_1308_Chinese (95135)

Testing posting in chinese

b1602_rmk_002_singlelang02 (87899)

Duty -- Information Technology (IT) Project Manager Job Duties:

Accomplishes information technology staff results by communicating job expectations; planning, monitoring, and appraising job results; coaching, counseling, and disciplining employees; initiating, coordinating, and enforcing systems, policies, and procedures.
Maintains staff by recruiting, selecting, orienting, and training employees; maintaining a safe and secure work environment; developing personal growth opportunities.
Maintains organization's effectiveness and efficiency by defining, delivering, and supporting strategic plans for implementing information technologies.
Directs technological research by studying organization goals, strategies, practices, and user projects.
Completes projects by coordinating resources and timetables with user departments and data center.
Verifies application results by conducting system audits of technologies implemented.
Preserves assets by implementing disaster recovery and back-up procedures and information security and control structures.
Recommends information technology strategies, policies, and procedures by evaluating organization outcomes; identifying problems; evaluating trends; anticipating requirements.
Accomplishes financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective action.
Maintains quality service by establishing and enforcing organization standards.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices; participating in professional societies.
Contributes to team effort by accomplishing related results as needed
ClosedClosed
Boston, MA
Client Service
ACE Enterprises

Sales Engineer (San Mateo, CA, US, 94402)

Sales Engineers are the primary technical resource for the field sales force. Sales Engineers are responsible for actively driving and managing the technology evaluation stage of the sales process, working in conjunction with the sales team as the key technical advisor and product advocate for our products. The Sales Engineer must be able to articulate technology and product positioning to both business and technical users. Must be able to identify all technical issues of assigned accounts to assure complete customer satisfaction through all stages of the sales process. Must be able to establish and maintain strong relationships throughout the sales cycle.

Responsibilities

Responsible for development and delivery of product demonstrations
Responsible for representing the product to customers and at field events such as conferences, seminars, etc.
Able to respond to functional and technical elements of RFIs/RFPs
Able to convey customer requirements to Product Management teams
Able to travel at least 75% of the time

Qualifications

Ideal candidate must be self-motivated with a proven track record in software sales and knowledge of technology. Comfortable in the dynamic atmosphere of a technical organization with a rapidly expanding customer base. Must possess strong presentation skills and be able to communicate professionally in written responses to emails, RFPs, and when submitting reports. Organized and analytical, able to eliminate sales obstacles through creative and adaptive approaches. Must be prepared for extensive travel.

3-5+ years relevant experience in vendor sales
Experience and familiarity of our products and line of business a plus
A B.S. in Computer Science or a related field is strongly preferred

MultipleLocale_test_en (90009)

MultipleLocale_test_en

Customer Success

ACE Services

New York, NY

SUMMARY
Updated by Shobha
Performs professional and technical work involving the efficient design of interiors to encourage maximum space utilization.

This individual is responsible for planning, designing, and drafting detailed specifications for creating a pleasing and functional interior environment. Work may also be performed in collaboration with an architect or other designer. Duties include consulting with individuals responsible for the space to be designed regarding decisions on space planning, color and fabric selections for wall, floor, and window coverings, paint colors, and furniture, shelving, and cabinet selections. Proposals for design work are prepared with regard to budgetary restrictions and customer or user expectations. Work is performed with considerable independence.

DUTIES AND RESPONSIBILITIES

Plan, design and supervise major renovations, remodeling and additions.

Prepare construction documents, write specifications, review bid documents.

Meet with department heads or representatives to determine interior architecture needs including determining space utilization and fabric and color selections of wall, floor, and window coverings.

Maintains illustrative materials on available products and materials for selection by the user.

Meets with vendors, suppliers and contractors. Review interior needs with sales representatives and vendors to determine who can provide the best service.

Procures furnishings, materials and equipment.

Prepares proposals for design work including sketches and costs estimates for labor, equipment, and materials.

Prepares final designs and specifications within budgetary restrictions.

Helps estimators with complex interior projects.

Performs necessary drafting work for projects.

Performs related work as required.
EDUCATION AND EXPERIENCE

Bachelor's degree with major course work in interior design and 2 years of related experience or any equivalent combination of training and experience; registration or application for registration with the American Society of Interior Designers is desired.
KNOWLEDGE, SKILLS AND ABILITIES

Considerable knowledge of the practices and principals of interior design.

Considerable knowledge of the preparation of proposals and specifications for interior design work.

Knowledge of drafting procedures.

Ability to establish and maintain effective working relationships with university personnel.

Skill in designing interior alterations, renovations, and new layouts.

Knowledge of CAD programs.

Sales Director (Denver, CO, US, 80205)

The Sales Director secures new business sales opportunites within a specific region.

Responsibilies

Reporting to the Vice President of Sales, the successful Sales Director will have established executive level relationships enabling them to quickly establish a strong sales pipeline which will deliver against challenging regional goals. Role requires management of a team of 3+ regional sales managers.

Responsible for the entire sales cycle from identification & qualification of key suspects within sales territory through to closure. (Automatic selected)
Regional sales revenue P&L responsibility. (Red selected)
Work with Product Management/Engineering in order to meet customer requirements. (Black selected)

Qualifications

Responsible for the entire sales cycle from identification & qualification of key suspects within sales territory through to closure. (Automatic selected)
Regional sales revenue P&L responsibility. (Red selected)
Work with Product Management/Engineering in order to meet customer requirements. (Black selected)

Test Section (entire section higlighted and Black selected)

List item 1
List Item 2
List item 3

B1505 FR (11061)

test

Job req B1608 Quik-stop External (bangalore, MN, US)

Accounts Payable Clerk SSC North America

Accounts Payable Clerk - Accounting Shared Service Center North America

Reports To:

The position reports directly to the Regional Accounts Payable Manager for North America.

Primary Duties

Processing of invoices (including intercompany (I/C) invoices and posting these in the necessary ERP system.This would include a three way match between the invoice, purchase order and receipt, when applicable.
Follow-up on discrepancies between invoices and the underlying purchase documents and goods receipt to ensure accurate posting of the invoices.
Verify costs, payment terms and sales tax calculations for all invoices received.
Obtaining the appropriate approvals for the invoice when a purchase order is not used.
Assistance with the monthly, semi-annual and fiscal year-end accounts payable accrual.
Assistance in the completion of the approved check runs including matching of invoices to payments, scanning copies of the checks, placing checks in the envelopes and routing them for mailing and filing of invoices.
Enter invoices into intercompany reconciliation system and reconcile on at least a six month and year end basis.
Reconcile detailed accounts in system to vendor statements and coordinate resolution of any differences.
Maintenance of vendor files including creating year end labels, clean-up and boxing of prior year vendor files and creation of current year files.
Assist in the year-end audit through providing supporting documents and any other calculations requested.

Qualification & Business Experiences

Ability to organize and plan work effectively to meet goals and objectives.
Strong oral and written communication skills and ability to convey business requirements and technical needs in a clear, concise, and effective manner.
Knowledge of basic accounts payable processes and practices.
Experience in multi-national organization working with multiple currencies.
Excellent interpersonal skills and ability to work effectively across Divisions and Departments.

Education and Experience

High School Diploma, Associates Degree in Business, or equivalent work experience .
Two to four years of solid experience in accounts payable department.
Experience with highly integrated ERP systems (SAP, Navision or J.D. Edwards preferred).
Strong computer skills particularly Microsoft Office.
Voith is an EEO/AA/VEVRAA compliant Federal Contractor and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or any other classification protected by federal, state, or local law.

Job req B1608 Quik-stop External

Testing Footer ----Jai Ho----

Accounts Payable Clerk SSC North America

Accounts Payable Clerk - Accounting Shared Service Center North America

Reports To:

The position reports directly to the Regional Accounts Payable Manager for North America.

Primary Duties

Processing of invoices (including intercompany (I/C) invoices and posting these in the necessary ERP system.This would include a three way match between the invoice, purchase order and receipt, when applicable.

Follow-up on discrepancies between invoices and the underlying purchase documents and goods receipt to ensure accurate posting of the invoices.

Verify costs, payment terms and sales tax calculations for all invoices received.

Obtaining the appropriate approvals for the invoice when a purchase order is not used.

Assistance with the monthly, semi-annual and fiscal year-end accounts payable accrual.

Assistance in the completion of the approved check runs including matching of invoices to payments, scanning copies of the checks, placing checks in the envelopes and routing them for mailing and filing of invoices.

Enter invoices into intercompany reconciliation system and reconcile on at least a six month and year end basis.

Reconcile detailed accounts in system to vendor statements and coordinate resolution of any differences.

Maintenance of vendor files including creating year end labels, clean-up and boxing of prior year vendor files and creation of current year files.

Assist in the year-end audit through providing supporting documents and any other calculations requested.

Qualification & Business Experiences

Ability to organize and plan work effectively to meet goals and objectives.

Strong oral and written communication skills and ability to convey business requirements and technical needs in a clear, concise, and effective manner.

Knowledge of basic accounts payable processes and practices.

Experience in multi-national organization working with multiple currencies.

Excellent interpersonal skills and ability to work effectively across Divisions and Departments.

Education and Experience

High School Diploma, Associates Degree in Business, or equivalent work experience .

Two to four years of solid experience in accounts payable department.

Experience with highly integrated ERP systems (SAP, Navision or J.D. Edwards preferred).

Strong computer skills particularly Microsoft Office.

eQuest_1207_001 (San Mateo, 84, UM, 95135)

eQuest_1207_001

Anna Nagel

Atlanta, GA

testing

Employee Relations Manager (Boston, MA, US, 02134)

This position interacts with all levels of personnel internally and in the community requiring the ability to clearly communicate verbally and in writing mission and business objectives as well as HR policies/programs and the interpretation of them. Effectiveness in this role requires a full knowledge of corporate operations and product line as well as a full understanding of HR industry practices. T

The ability to maintain confidentiality and handle sensitive situations with excellent judgment and discretion is critical. The incumbent determines own practices and procedures and leads and/or contributes to the development of new concepts. Exercises judgment within broadly defined practices and policies in selecting methods, techniques and evaluation criteria for obtaining results. Decisions may be made outside of policy constraints with the appropriate approval. Expert knowledge in federal and state EEO and labor laws.

Experience:

Requires a minimum of 8 years relevant professional level human resources generalist experience, including supervision and experience defining and driving HR strategies. Experience in a growth stage company, and background that is wide-ranging having required comprehensive analysis of complex situations, creative problem solving and strong influence skills required. Full understanding of applicable state and federal regulations, as well as demonstrated organizational and communication skills are required. User level working knowledge of HR information systems required.

Education:

Bachelors Degree in Business Administration, Human Resources, or other related discipline, or the equivalent knowledge and experience is required. Professional certification in Human Resources and/or graduate coursework preferred.
Education:

办公室经理 (98765)

目的位置

（主要位置的原因，在什么情况下，什么是整体的最终结果）

经理办公室负责组织和协调办公室运作及程序

为了确保组织的有效性和效率。

SCOPE

（的位置有助于对组织的影响）

办公室经理报告，以高级政务主任，并负责提供

办公室管理服务的第一个办事处。这包括保持办公服务

和工作效率，监督办公室工作人员和维护的票房纪录。

责任

（主要职责及预期目标成就的位置，包括典型的问题

中遇到的履行了职责。）

1。保持办公服务

主要活动：

办公室政策的设计和实施

1.Establish标准和程序
2.Organize办公室运作及程序
3.Supervise办公室工作人员
4.Monitor和创纪录的长途电话
5.Prepare时表
6。控制对应
7.Review和批准供应的请购单
8.Liaise与其他机构，组织和团体
9.Update组织成员资格
10.Maintain办公设备
2。监督办公室工作人员

主要活动：

1.Assign和监察文书和秘书职能
2。招聘和选择办公室的工作人员
3.Orient，并培训员工
4，提供在工作和其他培训机会
5.Supervise人员
6.Evaluate员工的表现
7.Coaching和管教人员

1608 no brand External job (bangalore, MN, US)

Accounts Payable Clerk SSC North America

Accounts Payable Clerk - Accounting Shared Service Center North America

Reports To:

The position reports directly to the Regional Accounts Payable Manager for North America.

Primary Duties

Processing of invoices (including intercompany (I/C) invoices and posting these in the necessary ERP system.This would include a three way match between the invoice, purchase order and receipt, when applicable.
Follow-up on discrepancies between invoices and the underlying purchase documents and goods receipt to ensure accurate posting of the invoices.
Verify costs, payment terms and sales tax calculations for all invoices received.
Obtaining the appropriate approvals for the invoice when a purchase order is not used.
Assistance with the monthly, semi-annual and fiscal year-end accounts payable accrual.
Assistance in the completion of the approved check runs including matching of invoices to payments, scanning copies of the checks, placing checks in the envelopes and routing them for mailing and filing of invoices.
Enter invoices into intercompany reconciliation system and reconcile on at least a six month and year end basis.
Reconcile detailed accounts in system to vendor statements and coordinate resolution of any differences.
Maintenance of vendor files including creating year end labels, clean-up and boxing of prior year vendor files and creation of current year files.
Assist in the year-end audit through providing supporting documents and any other calculations requested.

Qualification & Business Experiences

Ability to organize and plan work effectively to meet goals and objectives.
Strong oral and written communication skills and ability to convey business requirements and technical needs in a clear, concise, and effective manner.
Knowledge of basic accounts payable processes and practices.
Experience in multi-national organization working with multiple currencies.
Excellent interpersonal skills and ability to work effectively across Divisions and Departments.

Education and Experience

High School Diploma, Associates Degree in Business, or equivalent work experience .
Two to four years of solid experience in accounts payable department.
Experience with highly integrated ERP systems (SAP, Navision or J.D. Edwards preferred).
Strong computer skills particularly Microsoft Office.
Voith is an EEO/AA/VEVRAA compliant Federal Contractor and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or any other classification protected by federal, state, or local law.

Job req B1608 no brand External

Testing Footer ----Jai Ho----

Accounts Payable Clerk SSC North America

Accounts Payable Clerk - Accounting Shared Service Center North America

Reports To:

The position reports directly to the Regional Accounts Payable Manager for North America.

Primary Duties

Processing of invoices (including intercompany (I/C) invoices and posting these in the necessary ERP system.This would include a three way match between the invoice, purchase order and receipt, when applicable.

Follow-up on discrepancies between invoices and the underlying purchase documents and goods receipt to ensure accurate posting of the invoices.

Verify costs, payment terms and sales tax calculations for all invoices received.

Obtaining the appropriate approvals for the invoice when a purchase order is not used.

Assistance with the monthly, semi-annual and fiscal year-end accounts payable accrual.

Assistance in the completion of the approved check runs including matching of invoices to payments, scanning copies of the checks, placing checks in the envelopes and routing them for mailing and filing of invoices.

Enter invoices into intercompany reconciliation system and reconcile on at least a six month and year end basis.

Reconcile detailed accounts in system to vendor statements and coordinate resolution of any differences.

Maintenance of vendor files including creating year end labels, clean-up and boxing of prior year vendor files and creation of current year files.

Assist in the year-end audit through providing supporting documents and any other calculations requested.

Qualification & Business Experiences

Ability to organize and plan work effectively to meet goals and objectives.

Strong oral and written communication skills and ability to convey business requirements and technical needs in a clear, concise, and effective manner.

Knowledge of basic accounts payable processes and practices.

Experience in multi-national organization working with multiple currencies.

Excellent interpersonal skills and ability to work effectively across Divisions and Departments.

Education and Experience

High School Diploma, Associates Degree in Business, or equivalent work experience .

Two to four years of solid experience in accounts payable department.

Experience with highly integrated ERP systems (SAP, Navision or J.D. Edwards preferred).

Strong computer skills particularly Microsoft Office.

eQuest015_b1111 (San Jose, CA, US, 95135)

testing - non-Siemens

eQuest011_b1111 (San Jose, CA, US, 95135)

testing - non-Siemens

SriniTest_RCM_RMK_INT_RCM-28997_Oct28_EN_US 1 (New York, NY, US, 10016)

Accounts Payable Clerk SSC North America

Accounts Payable Clerk - Accounting Shared Service Center North America

Reports To:

The position reports directly to the Regional Accounts Payable Manager for North America.

Primary Duties

Processing of invoices (including intercompany (I/C) invoices and posting these in the necessary ERP system.This would include a three way match between the invoice, purchase order and receipt, when applicable.
Follow-up on discrepancies between invoices and the underlying purchase documents and goods receipt to ensure accurate posting of the invoices.
Verify costs, payment terms and sales tax calculations for all invoices received.
Obtaining the appropriate approvals for the invoice when a purchase order is not used.
Assistance with the monthly, semi-annual and fiscal year-end accounts payable accrual.
Assistance in the completion of the approved check runs including matching of invoices to payments, scanning copies of the checks, placing checks in the envelopes and routing them for mailing and filing of invoices.
Enter invoices into intercompany reconciliation system and reconcile on at least a six month and year end basis.
Reconcile detailed accounts in system to vendor statements and coordinate resolution of any differences.
Maintenance of vendor files including creating year end labels, clean-up and boxing of prior year vendor files and creation of current year files.
Assist in the year-end audit through providing supporting documents and any other calculations requested.

Qualification & Business Experiences

Ability to organize and plan work effectively to meet goals and objectives.
Strong oral and written communication skills and ability to convey business requirements and technical needs in a clear, concise, and effective manner.
Knowledge of basic accounts payable processes and practices.
Experience in multi-national organization working with multiple currencies.
Excellent interpersonal skills and ability to work effectively across Divisions and Departments.

Education and Experience

High School Diploma, Associates Degree in Business, or equivalent work experience .
Two to four years of solid experience in accounts payable department.
Experience with highly integrated ERP systems (SAP, Navision or J.D. Edwards preferred).
Strong computer skills particularly Microsoft Office.
Voith is an EEO/AA/VEVRAA compliant Federal Contractor and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or any other classification protected by federal, state, or local law.

Help Desk Manager (Boston, MA, US, 02134)

Summary
Responsible for managing help desk and ensuring compliance with established help desk guidelines. Support Business Sponsors, Legal Counsels and Compliance Counsels with their requests for documentation and status of ongoing due diligence reviews. Escalate issues requiring decisions, new policies and / or procedures to the steering committee.

Manage the help desk email inbox and communications with business sponsors, legal counsel, and Third Party help desk vendors (i.e., Daylight, TransPerfect, SMART)
Track all due diligence requests from inception to final disposition
Assist in completing a quality review of all submitted documentation
Manage data provided by business sponsors and third parties in a case tracking tool
Ensure all requests are responded to within the service level agreement timelines
Generate daily and weekly help desk reports and manage to dashboard metrics
Work with Business Sponsor's to distribute and collect required documentation
Manage Excel tracking templates, case tracking tool inquiries and updates
Follow-up with Governance Committee coordinators to record the disposition of level 2 and level 3 due diligence recommendations
Manage the collection of required written documentation, verification of third-party training and updates to the case tracking tool
Capture frequently asked questions and work with the communications coordinator to publish month FAQs
Support the development of appropriate training materials for new third-party program tools (i.e., sharepoint)
Ensure due diligence packets, including initial requests forms, risk scores, due diligence reports, appeal requests, governance committee recommendations, and continue/discontinue decisions, and third party written documentation are filed and maintained appropriately
Assist with third party data inspections or internal audits, and manage the implementation of key audit recommendations as required

Requirements

Bachelor’s degree in business, legal or compliance related field and 2 - 4 years of management experience
Track record of increased responsibility in management in a multi-national organization
Ability to work with all levels of management
Strong interpersonal and team-working skills
Attention to detail and strong organizational and analytical skills
Ability to maintain flexible working hours
Presentation and communication skills
Proficiency of Microsoft Office products
English language proficiency

Preferred but not required

Hands-on FCPA experience
Written and verbal fluency in multiple languages is a plus

Job req B1608 Gallo External (bangalore, FL, US)

Accounts Payable Clerk SSC North America

Accounts Payable Clerk - Accounting Shared Service Center North America

Reports To:

The position reports directly to the Regional Accounts Payable Manager for North America.

Primary Duties

Processing of invoices (including intercompany (I/C) invoices and posting these in the necessary ERP system.This would include a three way match between the invoice, purchase order and receipt, when applicable.
Follow-up on discrepancies between invoices and the underlying purchase documents and goods receipt to ensure accurate posting of the invoices.
Verify costs, payment terms and sales tax calculations for all invoices received.
Obtaining the appropriate approvals for the invoice when a purchase order is not used.
Assistance with the monthly, semi-annual and fiscal year-end accounts payable accrual.
Assistance in the completion of the approved check runs including matching of invoices to payments, scanning copies of the checks, placing checks in the envelopes and routing them for mailing and filing of invoices.
Enter invoices into intercompany reconciliation system and reconcile on at least a six month and year end basis.
Reconcile detailed accounts in system to vendor statements and coordinate resolution of any differences.
Maintenance of vendor files including creating year end labels, clean-up and boxing of prior year vendor files and creation of current year files.
Assist in the year-end audit through providing supporting documents and any other calculations requested.

Qualification & Business Experiences

Ability to organize and plan work effectively to meet goals and objectives.
Strong oral and written communication skills and ability to convey business requirements and technical needs in a clear, concise, and effective manner.
Knowledge of basic accounts payable processes and practices.
Experience in multi-national organization working with multiple currencies.
Excellent interpersonal skills and ability to work effectively across Divisions and Departments.

Education and Experience

High School Diploma, Associates Degree in Business, or equivalent work experience .
Two to four years of solid experience in accounts payable department.
Experience with highly integrated ERP systems (SAP, Navision or J.D. Edwards preferred).
Strong computer skills particularly Microsoft Office.
Voith is an EEO/AA/VEVRAA compliant Federal Contractor and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or any other classification protected by federal, state, or local law.

Job req B1608 Gallo External

Testing Footer ----Jai Ho----

Accounts Payable Clerk SSC North America

Accounts Payable Clerk - Accounting Shared Service Center North America

Reports To:

The position reports directly to the Regional Accounts Payable Manager for North America.

Primary Duties

Processing of invoices (including intercompany (I/C) invoices and posting these in the necessary ERP system.This would include a three way match between the invoice, purchase order and receipt, when applicable.

Follow-up on discrepancies between invoices and the underlying purchase documents and goods receipt to ensure accurate posting of the invoices.

Verify costs, payment terms and sales tax calculations for all invoices received.

Obtaining the appropriate approvals for the invoice when a purchase order is not used.

Assistance with the monthly, semi-annual and fiscal year-end accounts payable accrual.

Assistance in the completion of the approved check runs including matching of invoices to payments, scanning copies of the checks, placing checks in the envelopes and routing them for mailing and filing of invoices.

Enter invoices into intercompany reconciliation system and reconcile on at least a six month and year end basis.

Reconcile detailed accounts in system to vendor statements and coordinate resolution of any differences.

Maintenance of vendor files including creating year end labels, clean-up and boxing of prior year vendor files and creation of current year files.

Assist in the year-end audit through providing supporting documents and any other calculations requested.

Qualification & Business Experiences

Ability to organize and plan work effectively to meet goals and objectives.

Strong oral and written communication skills and ability to convey business requirements and technical needs in a clear, concise, and effective manner.

Knowledge of basic accounts payable processes and practices.

Experience in multi-national organization working with multiple currencies.

Excellent interpersonal skills and ability to work effectively across Divisions and Departments.

Education and Experience

High School Diploma, Associates Degree in Business, or equivalent work experience .

Two to four years of solid experience in accounts payable department.

Experience with highly integrated ERP systems (SAP, Navision or J.D. Edwards preferred).

Strong computer skills particularly Microsoft Office.

equest_17 (San Jose, 95133)

test new

Office Manager RMK (98765)

PURPOSE OF THE POSITION

(The main reason for the position, in what context and what is the overall end result)

The Office Manager is responsible organizing and coordinating office operations and procedures

in order to ensure organizational effectiveness and efficiency.

SCOPE

(The way that the position contributes to and impacts on the organization)

The Office Manager reports to the Senior Administrative Officer and is responsible for providing

office management services to the First Nations Office. This includes maintaining office services

and efficiency, supervising office staff and maintaining office records.

RESPONSIBILITIES

(Major responsibilities and target accomplishments expected of the position including the typical problems

encountered in carrying out the responsibilities.)

1. Maintain office services

Main Activities:

Design and implement office policies

Establish standards and procedures
Organize office operations and procedures
Supervise office staff
Monitor and record long distance phone calls
Prepare time sheets
Control correspondences
Review and approve supply requisitions
Liaise with other agencies, organizations and groups
Update organizational memberships
Maintain office equipment

2. Supervise office staff

Main Activities:

Assign and monitor clerical and secretarial functions
Recruit and select office staff
Orient and train employees
Provide on the job and other training opportunities
Supervise staff
Evaluate staff performance
Coaching and disciplining staff

RCMRMKJobReq (AO)

Test Req

Database Programmer (Boston, MA, US, 02134)

The main purpose of this position is to specialize in one or more areas of new application / database development. The Developer will be responsible for analyzing, programming, documenting, debugging, and testing applications in the development environment.

Responsibilities

Developes new products and support applications already in production.
Adhere to pre-defined programming standards set by Application Architects and Develops recommendations regarding further definition of development standards and application architecture principles.
Creates documentation using established PMO standards.
Use source control systems such as VSS, CVS, TFS.
Performs unit testing and assists in user testing of programming modifications.
Leads and facilitates design sessions and code walk-throughs, and mentor Analysts on technical and functional aspects of the applications.
Provides technical estimates.
Addresses system problems during off hours with the guidance from other members of the development staff as needed.
Attends staff and departmental meetings providing status updates to Supervisor and Manager.
Develops and maintains effective partnerships with product development and business teams in order to understand and anticipate their needs, the business environment, other challenges and opportunities.
Maintains technical knowledge through training or other measures.

Qualifications

5+ years of proven success as a database developer and/or DBA required.
5+ years years proven technical experience with SQL, Transactional SQL, DTS, Data Modeling, SQL Server, Oracle 10G, SQL Server DBA, Stored Procedures, RDBMS, index tuning and query optimization.

Education

Bachelor’s degree in MIS, Computer Science or related field, or equivalent combination of education and experience required.

B1302_Multilang_001 (90009)

B1302_Multilang_001

Customer Success

ACE Services

New York, NY

SUMMARY

Performs professional and technical work involving the efficient design of interiors to encourage maximum space utilization.

This individual is responsible for planning, designing, and drafting detailed specifications for creating a pleasing and functional interior environment. Work may also be performed in collaboration with an architect or other designer. Duties include consulting with individuals responsible for the space to be designed regarding decisions on space planning, color and fabric selections for wall, floor, and window coverings, paint colors, and furniture, shelving, and cabinet selections. Proposals for design work are prepared with regard to budgetary restrictions and customer or user expectations. Work is performed with considerable independence.

DUTIES AND RESPONSIBILITIES

Plan, design and supervise major renovations, remodeling and additions.

Prepare construction documents, write specifications, review bid documents.

Meet with department heads or representatives to determine interior architecture needs including determining space utilization and fabric and color selections of wall, floor, and window coverings.

Maintains illustrative materials on available products and materials for selection by the user.

Meets with vendors, suppliers and contractors. Review interior needs with sales representatives and vendors to determine who can provide the best service.

Procures furnishings, materials and equipment.

Prepares proposals for design work including sketches and costs estimates for labor, equipment, and materials.

Prepares final designs and specifications within budgetary restrictions.

Helps estimators with complex interior projects.

Performs necessary drafting work for projects.

Performs related work as required.
EDUCATION AND EXPERIENCE

Bachelor's degree with major course work in interior design and 2 years of related experience or any equivalent combination of training and experience; registration or application for registration with the American Society of Interior Designers is desired.
KNOWLEDGE, SKILLS AND ABILITIES

Considerable knowledge of the practices and principals of interior design.

Considerable knowledge of the preparation of proposals and specifications for interior design work.

Knowledge of drafting procedures.

Ability to establish and maintain effective working relationships with university personnel.

Skill in designing interior alterations, renovations, and new layouts.

Knowledge of CAD programs.

New Cascading Questions 1 2 (AU)

test

B1505-sprint1 Testing (11061)

Job header

Test Director (BQ)

test

室內DesginerSunilK (90009)

Customer Success

摘要

執行專業技術工作，涉及高效的室內設計，鼓勵最大的空間利用率。

此人是負責規劃，設計和起草詳細的規範創建一個美觀和功能的室內環境。工作也可以進行合作，與建築師或其他設計。其職責包括諮詢與個人空間的設計空間規劃，顏色和面料選擇牆，地板，窗簾，油漆的顏色，和家具，架子，和櫥櫃的選擇決定負責。準備設計工作的建議，考慮到預算限制和顧客或用戶的期望。工作是相當的獨立性。

職責

規劃，設計和監督重大整修，改造和補充。

準備施工文件，書寫規範，審查投標文件。

部門的負責人或代表會面，以確定內部架構需求，包括確定的空間利用率和面料和色彩的選擇牆，地板，窗簾。

由用戶維護說明性的材料可用的產品和材料的選擇。

會見與供應商，供應商和承包商。審查內部的銷售代表和供應商的需求來決定誰可以提供最好的服務。

促家具，材料和設備。

準備設計工作，其中包括草圖和勞動力，設備和材料的成本估計的建議。

準備最後的設計和規範，在預算範圍內限制。

幫助估計與複雜的室內設計項目。

項目進行必要的起草工作。

執行相關工作的要求。
教育和經驗

學士學位，主要課程的工作在室內設計和2年的相關工作經驗或任何同等的培訓和經驗相結合;需要註冊或申請註冊的美國室內設計師協會。
知識，技能和能力

有相當多的知識的做法和校長的室內設計。

室內設計工作的建議和規範的編制有相當多的知識。

起草過程的知識。

建立和維持有效的工作關係與高校人才的能力。

在內部改建，翻新，新的佈局設計技巧。

知識的CAD programs.Interior Desginer的

RMK_allflieds_B1305 (90876)

RMK_allflieds_B1305

ACE Healthcare

--------------------

PURPOSE OF THE POSITION

(The main reason for the position, in what context and what is the overall end result)

The Office Manager is responsible organizing and coordinating office operations and procedures

in order to ensure organizational effectiveness and efficiency.

SCOPE

(The way that the position contributes to and impacts on the organization)

The Office Manager reports to the Senior Administrative Officer and is responsible for providing

office management services to the First Nations Office. This includes maintaining office services

and efficiency, supervising office staff and maintaining office records.

RESPONSIBILITIES

(Major responsibilities and target accomplishments expected of the position including the typical problems

encountered in carrying out the responsibilities.)

1. Maintain office services

Main Activities:

Design and implement office policies

1.Establish standards and procedures
2.Organize office operations and procedures
3.Supervise office staff
4.Monitor and record long distance phone calls
5.Prepare time sheets
6.Control correspondences
7.Review and approve supply requisitions
8.Liaise with other agencies, organizations and groups
9.Update organizational memberships
10.Maintain office equipment
2. Supervise office staff

Main Activities:

1.Assign and monitor clerical and secretarial functions
2.Recruit and select office staff
3.Orient and train employees
4.Provide on the job and other training opportunities
5.Supervise staff
6.Evaluate staff performance
7.Coaching and disciplining staff

所需的输出电平的工作是什么 (90876)

<UL>
 <LI>所需的输出电平的工作是什么？
 <LI>预期的结果是什么？
 <LI>每个任务之间的关系是什么？如果有一个任务序列或任务的层次结构，记录这个顺序。 
 <LI>必要的生理和心理需要完成的工作要求是什么？ 
 <li>是具体的培训有必要吗？文件什么需要经验，证书，和教育是必要的。
 的安全性和质量控制措施，<LI>是什么？文件潜在的工作场所的危险和所采取的措施，以消除他们。
 <LI>如果不进行适当的任务，会发生什么情况？ 
 <LI>什么程度的责任是必要的吗？
 <LI>会发生什么，如果最终的结果是没有达到呢？ 
 <li>是有规定的时限完成任务的？
 </ ul>

Compensation Analyst (San Mateo, CA, US, 94402)

The Compensation Analyst provides assistance in producing and directing the organization's compensation program.

Responsibilities

Prepares and studies salary analyses for determination of employee compensation.
Examines predictions for market changes in salary ranges and recommends revisions to company compensation plan.
Reviews job descriptions and assesses appropriate compensation level.
Participates in market salary surveys.

Qualifications

Requires a 4 year degree plus 3-4 years relevant experience, or equivalent.

eQuest_1210_qa_Devacct_004 (south georgia, VI, VI, 99999)

Job Objective:

Responsible for the development and performance of all sales activities in assigned market. Staffs and directs a sales team and provides leadership towards the achievement of maximum profitability and growth in line with company vision and values. Establishes plans and strategies to expand the customer base in the marketing area and contributes to the development of training and educational programs for clients and Account Executives.

Responsibilities:

Develops a business plan and sales strategy for the market that ensures attainment of company sales goals and profitability.
Responsible for the performance and development of the Account Executives.
Prepares action plans by individuals as well as by team for effective search of sales leads and prospects.
Initiates and coordinates development of action plans to penetrate new markets.
Assists in the development and implementation of marketing plans as needed.
Conducts one-on-one review with all Account Executives to build more effective communications, to understand training and development needs, and to provide insight for the improvement of Account Executive’s sales and activity performance.
Provides timely feedback to senior management regarding performance.
Provides timely, accurate, competitive pricing on all completed prospect applications submitted for pricing and approval, while striving to maintain maximum profit margin.
Maintains accurate records of all pricings, sales, and activity reports submitted by Account Executives.
Creates and conducts proposal presentations and RFP responses.
Assists Account Executives in preparation of proposals and presentations.
Controls expenses to meet budget guidelines.
Adheres to all company policies, procedures and business ethics codes and ensures that they are communicated and implemented within the team.
Recruits, tests, and hires Account Executives based on criteria agreed upon by senior management.

Relationships and Roles:

Internal / External Cooperation

Insures that all Account Executives meet or exceed all activity standards for prospecting calls, appointments, presentations, proposals and closes.
Delegates authority and responsibility with accountability and follow-up.
Sets examples for Account Executives in areas of personal character, commitment, organizational and selling skills, and work habits.
Conducts regular coaching and counseling with Account Executives to build motivation and selling skills.
Maintains contact with all clients in the market area to ensure high levels of client satisfaction.
Demonstrates ability to interact and cooperate with all company employees.

Job Specifications:

5-7 years of experience in sales management.
Experience with enterprise software solutions and large, complex organizations.
Extensive experience in all aspects of Supplier Relationship Management.
Strong understanding of customer and market dynamics and requirements.
Willingness to travel and work in a global team of professionals.
Proven leadership and ability to drive sales teams.

Multi Lang all required fields for Conversion test (94404)

job req internal desc

Updating the desc

IT Project Manager (Denver, CO, US, 80022)

Responsibilities

Runs complex projects/programs from design and development to production.
Defines requirements and plan project lifecycle deployment.
Defines resources and schedule for project/program implementation.
Create strategies for risk mitigation and contingency planning.
Plans and schedule project deliverables, goals, milestones.
Directs and oversees project engineering team and manages conflicts within group.
Performs team assessments and evaluations.
Efficiently identifies and solves project issues.
Demonstrates leadership to define requirements for project risk.
Develop Requests for Proposals (RFP) for external services.
Designs and maintain technical and project documentation.
Strong organizational, presentation, and customer service skills.

Qualifications

PMP (Project Management Professional) Certification or equivalent preferred.
Bachelor’s Degree or higher in Engineering, Technology or related field.
Minimum 5-10 years of project management or IT Management.
Minimum 3 years experience coordinating and/supporting IT business processes.
Program/Product Managers require scheduling and budgeting experience.

JobEvent_RMK_001 (san jose)

Testing RMK - job sync

eQuest003_b1111 (San Jose, CA, US, 95135)

testing - non-Siemens

KirthiURLTest (US, 94403)

Internal desc

JULY 8 (78788)

Agile methodology is an alternative to traditional project management, typically used in software development. It helps teams respond to unpredictability through incremental, iterative work cadences, known as sprints. Agile methodologies are an alternative to waterfall, or traditional sequential development.

Office Manager (98765)

PURPOSE OF THE POSITION

(The main reason for the position, in what context and what is the overall end result)

The Office Manager is responsible organizing and coordinating office operations and procedures

in order to ensure organizational effectiveness and efficiency.

SCOPE

(The way that the position contributes to and impacts on the organization)

The Office Manager reports to the Senior Administrative Officer and is responsible for providing

office management services to the First Nations Office. This includes maintaining office services

and efficiency, supervising office staff and maintaining office records.

RESPONSIBILITIES

(Major responsibilities and target accomplishments expected of the position including the typical problems

encountered in carrying out the responsibilities.)

1. Maintain office services

Main Activities:

Design and implement office policies

Establish standards and procedures
Organize office operations and procedures
Supervise office staff
Monitor and record long distance phone calls
Prepare time sheets
Control correspondences
Review and approve supply requisitions
Liaise with other agencies, organizations and groups
Update organizational memberships
Maintain office equipment

2. Supervise office staff

Main Activities:

Assign and monitor clerical and secretarial functions
Recruit and select office staff
Orient and train employees
Provide on the job and other training opportunities
Supervise staff
Evaluate staff performance
Coaching and disciplining staff

eQuest004_b1111 (San Jose, CA, US, 95135)

testing - non-Siemens

equest_test_new (San Jose, 95129)

new header

BVT June 14 attachment (DE)

dsadsad

eQuest010_b1111 (San Jose, CA, US, 95135)

testing - non-Siemens

RCM_RMK_Test_Jan23_B1502_EN-US (New York, NY, US, 10016)

External Job Desc Header - B1502 testing for En-US

SriniTest_RCM_RMK_INT_RCM-28997_Oct28_EN_US 1 (New York, NY, US, 10016)

Accounts Payable Clerk SSC North America

Accounts Payable Clerk - Accounting Shared Service Center North America

Reports To:

The position reports directly to the Regional Accounts Payable Manager for North America.

Primary Duties

Processing of invoices (including intercompany (I/C) invoices and posting these in the necessary ERP system.This would include a three way match between the invoice, purchase order and receipt, when applicable.
Follow-up on discrepancies between invoices and the underlying purchase documents and goods receipt to ensure accurate posting of the invoices.
Verify costs, payment terms and sales tax calculations for all invoices received.
Obtaining the appropriate approvals for the invoice when a purchase order is not used.
Assistance with the monthly, semi-annual and fiscal year-end accounts payable accrual.
Assistance in the completion of the approved check runs including matching of invoices to payments, scanning copies of the checks, placing checks in the envelopes and routing them for mailing and filing of invoices.
Enter invoices into intercompany reconciliation system and reconcile on at least a six month and year end basis.
Reconcile detailed accounts in system to vendor statements and coordinate resolution of any differences.
Maintenance of vendor files including creating year end labels, clean-up and boxing of prior year vendor files and creation of current year files.
Assist in the year-end audit through providing supporting documents and any other calculations requested.

Qualification & Business Experiences

Ability to organize and plan work effectively to meet goals and objectives.
Strong oral and written communication skills and ability to convey business requirements and technical needs in a clear, concise, and effective manner.
Knowledge of basic accounts payable processes and practices.
Experience in multi-national organization working with multiple currencies.
Excellent interpersonal skills and ability to work effectively across Divisions and Departments.

Education and Experience

High School Diploma, Associates Degree in Business, or equivalent work experience .
Two to four years of solid experience in accounts payable department.
Experience with highly integrated ERP systems (SAP, Navision or J.D. Edwards preferred).
Strong computer skills particularly Microsoft Office.
Voith is an EEO/AA/VEVRAA compliant Federal Contractor and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or any other classification protected by federal, state, or local law.

RCM_RMK_B1508_Jul24 (New York, NY, US, 10016)

EXT desc Header

RMK-RCM JOB 2 (New York, NY, US, 10016)

External Job Desc Header - B1502 testing for En-US

Test_RMK_RCM-20117 (bangalore, District of Columbia, United States, 560004)

Test Analyst with an experience of 6 years

New Cascading Questions 1 (AU)

test

New Cascading Questions (AU)

test

RMK-RCM job sync 2 (US, 11601)

Job header

B1311_eQuest_001 (san jose, WF, WF, 95135)

Testing eQuest for B1311 releaseB1311_eQuest_001

Ann Conway

Conversion1 (IN)

external header

intérieur Desginer SunilK Fr (90009)

intérieur Desginer SunilK Fr

ACE Services

SOMMAIRE

Effectue un travail professionnel et technique portant sur la conception efficace de l'intérieur pour encourager une utilisation maximale de l'espace.

Cette personne est responsable de la planification, la conception et la rédaction des spécifications détaillées pour la création d'un environnement agréable et un intérieur fonctionnel. Le travail peut aussi être effectué en collaboration avec un architecte ou un autre concepteur. Les fonctions comprennent des consultations avec les personnes responsables de l'espace doivent être conçus en ce qui concerne les décisions en matière de planification d'espace, la couleur et les sélections de tissus pour murs, des planchers et des couvre-fenêtres, les couleurs de peinture et les meubles, étagères, armoires et sélections. Propositions pour les travaux de conception sont préparés en ce qui concerne les restrictions budgétaires et aux attentes du client utilisateur. Le travail est exécuté avec beaucoup d'indépendance.

FONCTIONS ET RESPONSABILITÉS

Planifier, concevoir et superviser les rénovations majeures, le remodelage et d'ajouts.

Préparer les documents de construction, rédiger des spécifications, consultez les documents de soumission.

Rencontre avec les chefs de département ou de représentants pour déterminer l'architecture d'intérieur doit notamment déterminer utilisation de l'espace et des sélections de tissu et la couleur des murs, des planchers et des couvre-fenêtres.

Maintient matériaux d'illustration sur les produits et les matériaux disponibles pour la sélection par l'utilisateur.

Rencontre avec les vendeurs, les fournisseurs et sous-traitants. Examen intérieur besoins avec des représentants commerciaux et des fournisseurs pour déterminer qui peut fournir le meilleur service.

Embauche mobilier, le matériel et l'équipement.

Prépare des propositions pour les travaux de conception y compris les croquis et les estimations des coûts de main-d'œuvre, de l'équipement et des matériaux.

Prépare les plans définitifs et des spécifications en respectant les restrictions budgétaires.

Aide des estimateurs complexes avec les projets d'intérieur.

Effectue un travail de rédaction nécessaire pour les projets.

Effectue des travaux afférents au besoin.
FORMATION ET EXPÉRIENCE

Baccalauréat avec majeure travaux de cours en design d'intérieur et de 2 ans d'expérience pertinente ou toute combinaison équivalente de formation et d'expérience, l'enregistrement ou la demande d'enregistrement auprès de l'American Society of Interior Designers est souhaitée.
CONNAISSANCES, COMPETENCES

Une connaissance approfondie des pratiques et les principes de design d'intérieur.

Une connaissance considérable de la préparation des propositions et devis des travaux de design d'intérieur.

La connaissance de la rédaction des procédures.

Aptitude à établir et à maintenir de bonnes relations de travail avec le personnel de l'université.

Compétence dans la conception de modifications à l'intérieur, des rénovations et mises en page de nouvelles.

La connaissance de logiciels de CAO.

eQuest_001 (San Jose, LU, PL, 95135)

Customer Success

Amsterdam, Netherlands

Testing

Sales Manager (Boston, MA, US, 02110)

The Sales Manager is a sales professional with a history of over-performance in quota attainment, winning new business and developing existing accounts.

Responsibilities
The successful candidates will possess the following qualifications:

8-10 year background of successful sales experience to Fortune 2000 accounts
Must have a history of exceeding annual sales quotas for last 3-5 consecutive years.
Ability to manage major account sales cycles to global Fortune 2000 organizations
Will have key contacts in the software industry.
Excellent written/verbal communication skills to interact with senior level corporate management.
Operates with a sense of urgency and has a positive, winning attitude.
Proven ability to prospect and manage a designated territory to maximize revenue growth.

RCM-RMK-INT-B1505-April30 (New York, NY, US, 10016)

Job header - San Jose, CA

£658.00

equest_16 (San Jose, CA, US, 95133)

test

HR Generalist (Denver, CO, US, 80201)

Responsibilities

Answer phone calls and reply to customer service emails.
Process payroll for 100+ employees.
Send start paperwork, benefits information, 401K and employment offer letter to employees.
Verify we have received the start paperwork within 2 business days.
Input employee into payroll system.
Set up and enroll employee into the benefits system.
Follow up on timecards.
Audit burdens, I-9s, and start paperwork. Maintain personnel files, auditing expiration dates, requesting new documentation, and updating demographics information.

Required experience

1 year experience in HR as a Generalist/Assistant
Strong Microsoft Office Skills (Excel, Word, Powerpoint, Outlook)-Testing will be required to verify skill level.
Associates Degree

Preferred Experience

Bachelor Degree in Human Resources
Experience with employee payroll

Required Skills

Minimum 1 year HR Generalist Experience, Associate Degree

eQuest_1210_qa_Devacct_003 (south georgia, GS, GS, 99999)

Job Objective:

Responsibilities:

Develops a business plan and sales strategy for the market that ensures attainment of company sales goals and profitability.
Responsible for the performance and development of the Account Executives.
Prepares action plans by individuals as well as by team for effective search of sales leads and prospects.
Initiates and coordinates development of action plans to penetrate new markets.
Assists in the development and implementation of marketing plans as needed.
Conducts one-on-one review with all Account Executives to build more effective communications, to understand training and development needs, and to provide insight for the improvement of Account Executive’s sales and activity performance.
Provides timely feedback to senior management regarding performance.
Provides timely, accurate, competitive pricing on all completed prospect applications submitted for pricing and approval, while striving to maintain maximum profit margin.
Maintains accurate records of all pricings, sales, and activity reports submitted by Account Executives.
Creates and conducts proposal presentations and RFP responses.
Assists Account Executives in preparation of proposals and presentations.
Controls expenses to meet budget guidelines.
Adheres to all company policies, procedures and business ethics codes and ensures that they are communicated and implemented within the team.
Recruits, tests, and hires Account Executives based on criteria agreed upon by senior management.

Relationships and Roles:

Internal / External Cooperation

Insures that all Account Executives meet or exceed all activity standards for prospecting calls, appointments, presentations, proposals and closes.
Delegates authority and responsibility with accountability and follow-up.
Sets examples for Account Executives in areas of personal character, commitment, organizational and selling skills, and work habits.
Conducts regular coaching and counseling with Account Executives to build motivation and selling skills.
Maintains contact with all clients in the market area to ensure high levels of client satisfaction.
Demonstrates ability to interact and cooperate with all company employees.

Job Specifications:

5-7 years of experience in sales management.
Experience with enterprise software solutions and large, complex organizations.
Extensive experience in all aspects of Supplier Relationship Management.
Strong understanding of customer and market dynamics and requirements.
Willingness to travel and work in a global team of professionals.
Proven leadership and ability to drive sales teams.

RMKRCM1311_startdate_today (madurai, California, United States)

RMKRCM1311_startdate_today

Retail

Atlanta, GA

Testing

RCM-20302_2 (SH)

TEST RCM-20302

RCM_RMK_JobSync_URLTest (US, 94403)

Internal desc

eQuest_1210_qa_Devacct_006 (south georgia, 20, TR, 99999)

Job Objective:

Responsibilities:

Develops a business plan and sales strategy for the market that ensures attainment of company sales goals and profitability.
Responsible for the performance and development of the Account Executives.
Prepares action plans by individuals as well as by team for effective search of sales leads and prospects.
Initiates and coordinates development of action plans to penetrate new markets.
Assists in the development and implementation of marketing plans as needed.
Conducts one-on-one review with all Account Executives to build more effective communications, to understand training and development needs, and to provide insight for the improvement of Account Executive’s sales and activity performance.
Provides timely feedback to senior management regarding performance.
Provides timely, accurate, competitive pricing on all completed prospect applications submitted for pricing and approval, while striving to maintain maximum profit margin.
Maintains accurate records of all pricings, sales, and activity reports submitted by Account Executives.
Creates and conducts proposal presentations and RFP responses.
Assists Account Executives in preparation of proposals and presentations.
Controls expenses to meet budget guidelines.
Adheres to all company policies, procedures and business ethics codes and ensures that they are communicated and implemented within the team.
Recruits, tests, and hires Account Executives based on criteria agreed upon by senior management.

Relationships and Roles:

Internal / External Cooperation

Insures that all Account Executives meet or exceed all activity standards for prospecting calls, appointments, presentations, proposals and closes.
Delegates authority and responsibility with accountability and follow-up.
Sets examples for Account Executives in areas of personal character, commitment, organizational and selling skills, and work habits.
Conducts regular coaching and counseling with Account Executives to build motivation and selling skills.
Maintains contact with all clients in the market area to ensure high levels of client satisfaction.
Demonstrates ability to interact and cooperate with all company employees.

Job Specifications:

5-7 years of experience in sales management.
Experience with enterprise software solutions and large, complex organizations.
Extensive experience in all aspects of Supplier Relationship Management.
Strong understanding of customer and market dynamics and requirements.
Willingness to travel and work in a global team of professionals.
Proven leadership and ability to drive sales teams.

Career Fair - Please Join Us! (San Mateo)

ACE is designed to help 3rd and 4th year students learn about careers by networking with real professionals in the marketing and communications field. We expect to see approximately 30 professionals and 100 students attend.

If you are interested in attending our Career Fair please apply as soon as possible.

Date: March 1st, 2010

Time: 8 am till 11 am EST

VI Test1 (san mateo, CA, US)

Vi onboarding

RMK-RCM job sync 1 (US, 11016)

test

RMK-RCM job sync 1

Amsterdam, Netherlands

qstSuccess (brambpoor, OR, IN, 123123)

Couries NEw

Ext Header

desc external

Courier New

Ext footer

b1101 Onboarding (san mateo, CA, US)

Testing VI Onboarding

RMK_allflieds_009 (90876)

RMK_allflieds_009

ACE Healthcare

--------------------

PURPOSE OF THE POSITION

(The main reason for the position, in what context and what is the overall end result)

The Office Manager is responsible organizing and coordinating office operations and procedures

in order to ensure organizational effectiveness and efficiency.

SCOPE

(The way that the position contributes to and impacts on the organization)

The Office Manager reports to the Senior Administrative Officer and is responsible for providing

office management services to the First Nations Office. This includes maintaining office services

and efficiency, supervising office staff and maintaining office records.

RESPONSIBILITIES

(Major responsibilities and target accomplishments expected of the position including the typical problems

encountered in carrying out the responsibilities.)

1. Maintain office services

Main Activities:

Design and implement office policies

Main Activities:

Interior Designer 1 - SunilK (90009)

Interior Designer - SunilK

Customer Success

ACE Services

New York, NY

RCM_RMK_Test_Jan23_B1502_de_DE (New York, NY, US, 10016)

External Job Desc Header - B1502 testing for de_DE

Payroll Supervisor (San Mateo, CA, US, 94402)

The Payroll Supervisor supervises payroll representatives, ensuring that all processes are executed appropriately and in a timely manner. This individual operates as the subject matter expert and escalation point to resolve issues and continuously looks for improvements in operational processes and designs and implements those initiatives. The Payroll Supervisor optimizes the contribution of the team through coaching, counseling and implements workable solutions to business issues/problems with minimum referral to management; conducts work planning, estimation and prioritization to optimize performance of team and works with Payroll Manager to define standards and reusable approaches for Payroll operations. This individual manages effective internal/external client relationships within own area of responsibility, and builds client relationships in the wider group or unit.

Responsibilities

Interpret day-to-day business objectives and preparation/execution of operational practices/work programs.
Supervise Payroll staff and fill in for the manager as needed and prepare work schedules to ensure appropriate coverage.
Facilitate weekly (as required) team calls/meetings.
Assist in monitoring workload and evaluate direct reports and may review the evaluations/development plans of others.
Ensure team members acquire necessary skills and performance attributes, in line with business and personal development needs.
Provide guidance to and shares knowledge with colleagues/team members relating to own specialization.
Assist Payroll manager to create annual team objectives.
Escalate potential service issues to Payroll manager.
Directs work within clear budgetary guidelines.
Participates in interview process for new hires into Payroll roles.
Defines standards and reusable approaches within the Payroll operational framework.
Train team members on new or enhanced operation procedures and policies.
Identify process improvement initiatives and define standards for new processes.
Cover for team members in back-up role for vacation and/or high-volume work efforts.
Approve and release manual off-cycle check payments.
Implement quality control measures.
May be accountable for ongoing management of effective client service relationship in one area of the business as the main point of contact for senior client representatives.

Qualifications

Minimum of 5 years of payroll experience.
Minimum of 5 years of fast paced customer experience.
Experience with Oracle payroll systems.
Experience in budget development and management.
Experience in a shared service environment and solid understanding of HR cycles.
HR experience preferably in an operations environment.
Ability to effectively supervise team members and work as a member of that team and organize work activities for other members of that team.

Professional Skills Qualifications

Demonstrated coaching/mentoring skills and issue management problem solving skills.
Strong customer service skills.
Strong organization skills, attention to detail and follow through to resolve any outstanding issues.
Strong time management skills.
Strong written and verbal communication skills; appropriately communicates with all levels of customers from assistants to Sr. Executives.
Ability to adapt to changing environment and support of multiple clients.
Ability to analyze/interpret data and take appropriate action.
Ability & interest in training other team members.
Some knowledge of tax reciprocity rules and regulations.
Working knowledge of email, Internet Explorer, Excel and Access.

intérieur Desginer French (90009)

intérieur Desginer French

ACE Services

eQuest_B1201_001 (San Jose, BO, TL, 95135)

testing...

B1605_Harmony (San Jose, CA, US, 95133)

sfdsf

Job req B1608 Kroger External (bangalore, MN, US)

Accounts Payable Clerk SSC North America

Accounts Payable Clerk - Accounting Shared Service Center North America

Reports To:

The position reports directly to the Regional Accounts Payable Manager for North America.

Primary Duties

Processing of invoices (including intercompany (I/C) invoices and posting these in the necessary ERP system.This would include a three way match between the invoice, purchase order and receipt, when applicable.
Follow-up on discrepancies between invoices and the underlying purchase documents and goods receipt to ensure accurate posting of the invoices.
Verify costs, payment terms and sales tax calculations for all invoices received.
Obtaining the appropriate approvals for the invoice when a purchase order is not used.
Assistance with the monthly, semi-annual and fiscal year-end accounts payable accrual.
Assistance in the completion of the approved check runs including matching of invoices to payments, scanning copies of the checks, placing checks in the envelopes and routing them for mailing and filing of invoices.
Enter invoices into intercompany reconciliation system and reconcile on at least a six month and year end basis.
Reconcile detailed accounts in system to vendor statements and coordinate resolution of any differences.
Maintenance of vendor files including creating year end labels, clean-up and boxing of prior year vendor files and creation of current year files.
Assist in the year-end audit through providing supporting documents and any other calculations requested.

Qualification & Business Experiences

Ability to organize and plan work effectively to meet goals and objectives.
Strong oral and written communication skills and ability to convey business requirements and technical needs in a clear, concise, and effective manner.
Knowledge of basic accounts payable processes and practices.
Experience in multi-national organization working with multiple currencies.
Excellent interpersonal skills and ability to work effectively across Divisions and Departments.

Education and Experience

High School Diploma, Associates Degree in Business, or equivalent work experience .
Two to four years of solid experience in accounts payable department.
Experience with highly integrated ERP systems (SAP, Navision or J.D. Edwards preferred).
Strong computer skills particularly Microsoft Office.
Voith is an EEO/AA/VEVRAA compliant Federal Contractor and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or any other classification protected by federal, state, or local law.

Job req B1608 Kroger External

Testing Footer ----Jai Ho----

Accounts Payable Clerk SSC North America

Accounts Payable Clerk - Accounting Shared Service Center North America

Reports To:

The position reports directly to the Regional Accounts Payable Manager for North America.

Primary Duties

Processing of invoices (including intercompany (I/C) invoices and posting these in the necessary ERP system.This would include a three way match between the invoice, purchase order and receipt, when applicable.

Follow-up on discrepancies between invoices and the underlying purchase documents and goods receipt to ensure accurate posting of the invoices.

Verify costs, payment terms and sales tax calculations for all invoices received.

Obtaining the appropriate approvals for the invoice when a purchase order is not used.

Assistance with the monthly, semi-annual and fiscal year-end accounts payable accrual.

Assistance in the completion of the approved check runs including matching of invoices to payments, scanning copies of the checks, placing checks in the envelopes and routing them for mailing and filing of invoices.

Enter invoices into intercompany reconciliation system and reconcile on at least a six month and year end basis.

Reconcile detailed accounts in system to vendor statements and coordinate resolution of any differences.

Maintenance of vendor files including creating year end labels, clean-up and boxing of prior year vendor files and creation of current year files.

Assist in the year-end audit through providing supporting documents and any other calculations requested.

Qualification & Business Experiences

Ability to organize and plan work effectively to meet goals and objectives.

Strong oral and written communication skills and ability to convey business requirements and technical needs in a clear, concise, and effective manner.

Knowledge of basic accounts payable processes and practices.

Experience in multi-national organization working with multiple currencies.

Excellent interpersonal skills and ability to work effectively across Divisions and Departments.

Education and Experience

High School Diploma, Associates Degree in Business, or equivalent work experience .

Two to four years of solid experience in accounts payable department.

Experience with highly integrated ERP systems (SAP, Navision or J.D. Edwards preferred).

Strong computer skills particularly Microsoft Office.

RMK_allflieds_post-09-28-2012 (90876)

RMK_allflieds_post-09-28-2012

ACE Healthcare

--------------------

PURPOSE OF THE POSITION

(The main reason for the position, in what context and what is the overall end result)

The Office Manager is responsible organizing and coordinating office operations and procedures

in order to ensure organizational effectiveness and efficiency.

SCOPE

(The way that the position contributes to and impacts on the organization)

The Office Manager reports to the Senior Administrative Officer and is responsible for providing

office management services to the First Nations Office. This includes maintaining office services

and efficiency, supervising office staff and maintaining office records.

RESPONSIBILITIES

(Major responsibilities and target accomplishments expected of the position including the typical problems

encountered in carrying out the responsibilities.)

1. Maintain office services

Main Activities:

Design and implement office policies

Main Activities:

RMKSyncJob1 (San Jose, CA)

RMKSyncJob1

equest_15 (chicago, 90002)

This is an equest job

RCM-20302_5 (94111)

RCM-20302_5

VI TestNo Perm 1 (san mateo)

Vi onboarding

RCM-RMK-INT-B1505-DE (New York, NY, US, 10016)

DE- Job header - San Jose, CA

Financial Analyst (San Mateo, CA, US, 94402)

The Financial Analyst analyzes financial data, compiles reports and prepares recommendations to management.

Responsibilities

Develops business plans and forecasts budget comparisons, profit analysis, and other financial reports.
Assesses alternatives and overall financial performance to suggest appropriate course of action.

Qualifications

Requires degree and 2-4 years experience.

室內Desginer Chinese (90009)

Customer Success

Office Manager RMK UK (98765)

Office manager UK position

RCM_BIG_NAME (bangalore, Prince Edward Island, U.S. Other Territories, 545446546)

Browser Support

SriniTest_RCM_RMK_INT_RCM-28997_Oct28_de_DE (New York, NY, US, 10016)

Testing for DE...

Accounts Payable Clerk SSC North America

Accounts Payable Clerk - Accounting Shared Service Center North America

Reports To:

The position reports directly to the Regional Accounts Payable Manager for North America.

Primary Duties

Processing of invoices (including intercompany (I/C) invoices and posting these in the necessary ERP system.This would include a three way match between the invoice, purchase order and receipt, when applicable.
Follow-up on discrepancies between invoices and the underlying purchase documents and goods receipt to ensure accurate posting of the invoices.
Verify costs, payment terms and sales tax calculations for all invoices received.
Obtaining the appropriate approvals for the invoice when a purchase order is not used.
Assistance with the monthly, semi-annual and fiscal year-end accounts payable accrual.
Assistance in the completion of the approved check runs including matching of invoices to payments, scanning copies of the checks, placing checks in the envelopes and routing them for mailing and filing of invoices.
Enter invoices into intercompany reconciliation system and reconcile on at least a six month and year end basis.
Reconcile detailed accounts in system to vendor statements and coordinate resolution of any differences.
Maintenance of vendor files including creating year end labels, clean-up and boxing of prior year vendor files and creation of current year files.
Assist in the year-end audit through providing supporting documents and any other calculations requested.

Qualification & Business Experiences

Ability to organize and plan work effectively to meet goals and objectives.
Strong oral and written communication skills and ability to convey business requirements and technical needs in a clear, concise, and effective manner.
Knowledge of basic accounts payable processes and practices.
Experience in multi-national organization working with multiple currencies.
Excellent interpersonal skills and ability to work effectively across Divisions and Departments.

Education and Experience

High School Diploma, Associates Degree in Business, or equivalent work experience .
Two to four years of solid experience in accounts payable department.
Experience with highly integrated ERP systems (SAP, Navision or J.D. Edwards preferred).
Strong computer skills particularly Microsoft Office.
Voith is an EEO/AA/VEVRAA compliant Federal Contractor and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or any other classification protected by federal, state, or local law.

JobPost-BVT1302 (san jose, CNO, AO, 95135)

test

RCM-20302_4 (94111)

RCM-20302_4

室內Desginer_1302 (90009)

Customer Success

Tanvi Test (AU)

test

RMK_1308_multiplelang_allfields1 (95135)

RMK_1308_multiplelang_allfields1

Testing B1308 RMK integration

RMK-RCM job sync (US, 11016)

test

RMK-RCM job sync

Amsterdam, Netherlands

RMK-RCM JOB 1 (US, 11601)

Job header

RMK_Multilang_extpost_010_expiretoday (90876)

Below is German decription with html format

<ul>
 <li> Was ist die erforderliche Ausgangspegel für den Job? </ li>
 <li> Was sind die erwarteten Ergebnisse? </ li>
 <li> Was ist die Beziehung zwischen jeder Aufgabe? Wenn es eine Tasksequenz oder eine Aufgabe Hierarchie, dokumentieren diese Ordnung. </ li>
 <li> Was sind die notwendigen körperlichen und geistigen Anforderungen benötigt, um den Job zu erreichen? </ li>
 <li> Ist spezifische Ausbildung notwendig? Document, was erforderlich Erfahrung, Zertifikate und Bildung sind notwendig. </ Li>
 <li> Was sind die Sicherheit und Qualität Kontrollmaßnahmen? Document potenziellen Gefahren am Arbeitsplatz und die getroffenen Maßnahmen zu beseitigen. </ li>
 <li> Was passiert, wenn eine Aufgabe nicht durchgeführt wird angemessen? </ li>
 <li> Welches Maß an Verantwortung ist notwendig? </ li>
 <li> Was passiert, wenn das Ergebnis nicht erreicht wird? </ li>
 <li> Gibt es Fristen für die Fertigstellung einer Aufgabe angegeben? </ li>
 </ ul>

eQuest009_b1111 (San Jose, CA, US, 95135)

testing - non-Siemens

办公室经理 RMK Chinese (98765)

JV_JR_External_Mar03_details (San Mateo, MB, CA, 95135)

Integration testing with JV - External

RCM_RMK_Test_Jan23_B1502_de_DE (New York, NY, US, 10016)

External Job Desc Header - B1502 testing for de_DE

RMK_1308_Fr (95135)

Positng in FR

Office Manager RMK Fr (98765)

Office Manager RMK Fr

Finance

Denver, CO

equest_14 (atlanta, 95003)

test

eQuest016_b1111 (San Jose, CA, US, 95135)

testing - non-Siemens

Reg Test (San Francisco, CA, US, 94010)

Reg Test

eQuest001_b1111_updated (San Jose, CA, US, 95135)

testing - non-Siemens - updated

intérieur Desginer_1302 (90009)

intérieur Desginer_1302

ACE Services

B1505 GR (11061)

test

RCM_RMK_B1508_Jul24 (New York, NY, US, 10016)

Job header

eQuest_B1111_depstateProvince_004 (San Jose, CA, US, 001)

Georgia GE GE-01 Abashis Raioni

Abashis Raioni StateProvince deprecated only