OP Analyst

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Angajator: PepsiCo
  • Vanzari
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 28.10.2018
    Scurta descriere a companiei

    PepsiCo offers the world's largest portfolio of billion-dollar food and beverage brands, including 22 different product lines that generate more than $1 billion in annual retail sales each. Our main businesses -- Quaker, Tropicana, Gatorade, Frito-Lay, and Pepsi Cola -- also make hundreds of other enjoyable and wholesome foods and beverages that are respected household names throughout the world. With net revenues of approximately $66 billion, PepsiCo's people are united by our unique commitment to sustainable growth by investing in a healthier future for people and our planet, which we believe also means a more successful future for PepsiCo. We call this commitment Performance with Purpose: PepsiCo's promise to provide a wide range of foods and beverages for local tastes; to find innovative ways to minimize our impact on the environment, including by conserving energy and water usage, and reducing packaging volume; to provide a great workplace for our associates; and to respect, support, and invest in the local communities where we operate.


    Studii medii/ superioare
    Cunostinte limba Engleza: nivel mediu
    Cunostinte operare PC: MS Office, WizCount, Priority
    Gandire analitica
    Intelegere comerciala
    Abilitati de prioritizare


    Verifica situatia contractelor noi si a celor in vigoare cu clientii DTS & On Premise;
    Pregateste analize lunare privind eficienta contractelor comerciale;
    Verifica si introduc in flowul de aprobari propunerile de contracte;
    Actualizeaza baza de date a contractelor;
    Urmareste cursul aprobarilor pentru contractele comerciale;
    Trimite contractele clientilor spre a fi semnate de catre acestia;
    Pregateste contractele semnate pentru aprobarea interna;
    Stampileaza, inregistreaza si trimite un exemplar din contractul aprobat catre client;
    Arhiveaza contractele;
    Receptioneaza si trimite facturile catre departamentul Financiar;
    Arhiveaza facturile
    Opereaza in sitemul de apobare / analiza contracte CDA „Robust” si in alte sistem conexe (ex. SAP, BI, Margin Minder)