35 jobs voor sap program manager gevonden

This dynamic program offers you the opportunity to build on your existing skills and gain hands on experience, with a clear path towards management positions.Reporting directly to the Finance, Administration, and Logistics Manager, you'll play a crucial role in financial oversight, strategic decision making, and driving the company's success.Key Responsibilities:Finance and Controlling: Oversee key finance and controlling functions, including detective controls, monitoring, and supporting month end closing processes (Book to Report, Investment to Disposal).Stocktaking Coordination: Manage and coordinate stocktaking activities for both merchandise and fixed assets.SAP Key User: Act as the key user for SAP CO and SAP FI modules, ensuring system integrity and efficiency.Planning and Control Cycle: Actively participate in planning, forecasting, and budgeting cycles, supporting the local organization with accurate financial data.Financial Reporting: Prepare and present monthly and annual financial statements, and serve as a liaison with external auditors.Profitability and Cost Monitoring: Analyze and monitor profitability, cost structures, and key performance indicators (KPIs) to provide actionable insights to management.Cross Departmental Collaboration: Work closely with sales managers, cost center managers, and general management, providing financial support and feedback.

Our client is one of the world's largest companies specialising in the manufacture and distribution of medical devices.

Jobomschrijving

• Addressing Customer Inquiries: Responding to customer queries, concerns, and requests through various communication channels, such as phone, email, or chat.

• Problem Resolution: Effectively resolving customer issues by providing solutions, troubleshooting problems, and ensuring a positive resolution.

• Customer Assistance: Offering guidance, product knowledge, and assistance to customers to enhance their understanding and use of the company's products or services.

• Maintaining Customer Records: Recording and maintaining accurate customer information, interactions, and transactions in the company's database or customer relationship management (CRM) system.

• Communication Skills: Demonstrating strong communication skills to convey information clearly, empathise with customer concerns, and ensure a positive customer experience.

• Team Collaboration: Collaborating with other team members and departments to address complex customer issues and improve overall customer satisfaction.

• Continuous Improvement: Providing feedback on customer trends and issues to contribute to the continuous improvement of products, services, and customer service processes.

Opvolging bestaande verkoopfacturen.Interactie met Sales Support en Account Managers zodat issues met klanten opgelost geraken..Ondersteuning bieden in de boekhouding bij klanten en leveranciers..Verschillende algemene taken uitvoeren zoals:.

.Team Collaboration: Collaborating with other team members and departments to address complex customer issues and improve overall customer satisfaction..

.Our client is a multinational.

.Team Collaboration: Collaborating with other team members and departments to address complex customer issues and improve overall customer satisfaction..

Stakeholders management and project communication..Define project planning and validate it in steering committee?.. Identify and schedule project resources needs with concerned team leaders..

As a Customer Success, the focus is on promptly addressing customer inquiries to ensure a positive and satisfying experience.Effective communication and problem-solving skills are key for success.

Client Details

Our client is one of the world's largest companies specialising in the manufacture and distribution of medical devices.

Description

• Addressing Customer Inquiries: Responding to customer queries, concerns, and requests through various communication channels, such as phone, email, or chat.

• Problem Resolution: Effectively resolving customer issues by providing solutions, troubleshooting problems, and ensuring a positive resolution.

• Customer Assistance: Offering guidance, product knowledge, and assistance to customers to enhance their understanding and use of the company's products or services.

• Maintaining Customer Records: Recording and maintaining accurate customer information, interactions, and transactions in the company's database or customer relationship management (CRM) system.

• Communication Skills: Demonstrating strong communication skills to convey information clearly, empathise with customer concerns, and ensure a positive customer experience.

• Team Collaboration: Collaborating with other team members and departments to address complex customer issues and improve overall customer satisfaction.

• Continuous Improvement: Providing feedback on customer trends and issues to contribute to the continuous improvement of products, services, and customer service processes.

Op een proactieve manier ondersteuning bieden aan de Project Leaders (PL) en aan de Program Managers (PM) betreffende: De coördinatie en de opvolging gedurende de hele levensduur van een infrastructuurproject (van opstart tot afsluiting) De opvolging van het project op budgettair, financieel en boekhoudkundig vlak (inclusief het beheren van de contractuele documenten) De opvolging van de planning van de projectmatige mijlpalen in SAP, zodat de PL's hun projecten op de meest efficiënte manier kunnen organiseren en realiseren.Activiteiten Voert volgens de aanwijzingen van de PL tijdens heel de duur van het project de verschillende mijlpalen in de tool (SAP PS) in en realiseert, via SAP PS of Excel Babe, de verschillende controles en follow ups gelinkt aan deze mijlpalen, teneinde de goede uitvoering van het project in de verschillende tools te waarborgen. Coördineert het invoeren en het updaten en/of het controleren van de projectbudgetten in de tools (SAP PS, Excel Babe) teneinde te waarborgen dat de business de financiële evolutie van zijn projecten kan volgen.Verleent op proactieve wijze ondersteuning aan de PL's en PM's, opdat hij de budgettaire, financiële en administratieve aspecten en de planning van de projecten efficiënter kan beheren.

Op een proactieve manier ondersteuning bieden aan de Project Leaders (PL) en aan de Program Managers (PM) betreffende: De coördinatie en de opvolging gedurende de hele levensduur van een infrastructuurproject (van opstart tot afsluiting) De opvolging van het project op budgettair, financieel en boekhoudkundig vlak (inclusief het beheren van de contractuele documenten) De opvolging van de planning van de projectmatige mijlpalen in SAP, zodat de PL's hun projecten op de meest efficiënte manier kunnen organiseren en realiseren.Activiteiten Voert volgens de aanwijzingen van de PL tijdens heel de duur van het project de verschillende mijlpalen in de tool (SAP PS) in en realiseert, via SAP PS of Excel Babe, de verschillende controles en follow ups gelinkt aan deze mijlpalen, teneinde de goede uitvoering van het project in de verschillende tools te waarborgen. Coördineert het invoeren en het updaten en/of het controleren van de projectbudgetten in de tools (SAP PS, Excel Babe) teneinde te waarborgen dat de business de financiële evolutie van zijn projecten kan volgen.Verleent op proactieve wijze ondersteuning aan de PL's en PM's, opdat hij de budgettaire, financiële en administratieve aspecten en de planning van de projecten efficiënter kan beheren.

De Elia groep heeft een team van 2000 professionals die als opdracht hebben de continuïteit van de elektriciteitsbevoorrading in België en een deel van Duitsland te waarborgen.Op een proactieve manier ondersteuning bieden aan de Project Leaders (PL) en aan de Program Managers (PM) betreffende: De coördinatie en de opvolging gedurende de hele levensduur van een infrastructuurproject (van opstart tot afsluiting) De opvolging van het project op budgettair, financieel en boekhoudkundig vlak (inclusief het beheren van de contractuele documenten) De opvolging van de planning van de projectmatige mijlpalen in SAP, zodat de PL's hun projecten op de meest efficiënte manier kunnen organiseren en realiseren.Activiteiten Voert volgens de aanwijzingen van de PL tijdens heel de duur van het project de verschillende mijlpalen in de tool (SAP PS) in en realiseert, via SAP PS of Excel Babe, de verschillende controles en follow ups gelinkt aan deze mijlpalen, teneinde de goede uitvoering van het project in de verschillende tools te waarborgen. Coördineert het invoeren en het updaten en/of het controleren van de projectbudgetten in de tools (SAP PS, Excel Babe) teneinde te waarborgen dat de business de financiële evolutie van zijn projecten kan volgen.Verleent op proactieve wijze ondersteuning aan de PL's en PM's, opdat hij de budgettaire, financiële en administratieve aspecten en de planning van de projecten efficiënter kan beheren.

• Development of packaging: from the first artistic drawing to the final mock-up, the Packaging Development Specialist ensures each step of the development in collaboration with stakeholders from category development and production.Based on the new product development briefing the Specialist proposes the best solution taking into account safety of packaging for consumer, process-ability in the production plant, impact on environment, component cost, investment cost.You are able to translate commercial and marketing concepts into technical solutions.
• Technical management of components: as Packaging Specialist you are the expert and point of contact for category development, offer management, product life cycle management for information and advice about the technical aspects of the packaging components.The Specialist is consulted in the decision phase of engineering projects and product improvement projects.

Mission

As a domain lead you are responsible for the delivery activities within the SAP HCM scope, including service levels and commitments compliancy.

• You will be leading the service delivery & application developments activities in a distributed delivery mode (incl.offshore).You will also be responsible of monitoring the quality of deliverables & planning respects and lead the team.
• You ensure the development of the knowledge & Expertise in the team by leading as an example.

• As a subject matter expert, you maintain the relationships with the client and report to the Service Delivery Manager

   

Expect inventory needs by following sales and product strategies and applying specific parameters..Support clearance activities through effective replenishment management in line with business objectives..

Mission

As a FICA senior consultant, you are able to translate the business requirements to recommendations for our customers using your expertise.You understand customers expectations, anticipate and propose solutions in SAP and promote usage of standard SAP.

You help our customers to evolve their SAP landscapes, based on their needs and business processes.You can collaborate with Capgemini and client teams to obtain the wanted results.

You can work on functional changes and projects, lead workshops, making estimates, delivering analysis and manage a team (+/-3 persons).In a project context, you will need to take the role of streamlead FICA and be able to take up responsibilities.

You will work in multidisciplinary projects and teams, working with the latest SAP technologies in complex, multi technology environments.

Further develop and deploy the global Plant Maintenance strategy Define/implement Plant Maintenance capability building plan with skills requirements and development path for all levels across the organisation.Evaluate Asset ( Production, Packaging line & Utilities) performance and utilization by implementing tools & methods.

Role:

• You are a true passionate, with everything you do, you put the end user first
• Building user friendly web apps or providing end users with a suitable mobile app is what you're aiming for
• You are inspired by your client and can create the most beautiful technical success stories just by hearing their key pillars
• You are working on the move to the cloud and have a good understanding of the new technologies in the domain
• You are able to address all our clients’ questions in English and in one of the Belgian national languages
• You strive to reach the teams goal, you work with and for a team wherein you all have the same goal to deliver our solutions on time and with the highest quality

Je rapporteert direct aan de program manager..Profielomschrijving Kennis en ervaring:. De requirements. .Je controleert en volgt de opgeleverde 'deliverables' op. .

Sourcing and curating content to feed into guided learning journeys and programs..Liaising with all stakeholders (business, L&D teams, participants,) to pilot the designed learning experiences..

Key Responsibilities:

• Billing Preparation & Adjustments: Assist in preparing bills by verifying client data, calculating billable amounts, and performing necessary adjustments (e.g., splitting, transferring, or writing off entries).
• Invoice Management: Make minor amendments to finalized invoices, issue credit notes, and maintain updated billing data as required.
• Internal Billing Operations: Support the legal team by allocating time across fee earners to maintain balanced recovery rates, issuing zero invoices for internal adjustments, and managing entries against advance fees.
• Reporting & Documentation: Generate and analyze billing reports, assist with audits by providing documentation, and manage the timely distribution of invoices and financial reports.
• Payment & Collections Support: Assist in the credit collection process, resolve payment issues, and respond to billing inquiries from team members and clients.
• Collaboration & Continuous Improvement: Work closely with the shared services team and other offices for multi-payer cases, contribute to billing process improvements, and keep onboarding materials updated.
• Team Support & Compliance: Support colleagues with daily tasks and development, ensuring all billing practices meet firm standards and guidelines.

Key Responsibilities:

• Billing Preparation & Adjustments: Assist in preparing bills by verifying client data, calculating billable amounts, and performing necessary adjustments (e.g., splitting, transferring, or writing off entries).
• Invoice Management: Make minor amendments to finalized invoices, issue credit notes, and maintain updated billing data as required.
• Internal Billing Operations: Support the legal team by allocating time across fee earners to maintain balanced recovery rates, issuing zero invoices for internal adjustments, and managing entries against advance fees.
• Reporting & Documentation: Generate and analyze billing reports, assist with audits by providing documentation, and manage the timely distribution of invoices and financial reports.
• Payment & Collections Support: Assist in the credit collection process, resolve payment issues, and respond to billing inquiries from team members and clients.
• Collaboration & Continuous Improvement: Work closely with the shared services team and other offices for multi-payer cases, contribute to billing process improvements, and keep onboarding materials updated.
• Team Support & Compliance: Support colleagues with daily tasks and development, ensuring all billing practices meet firm standards and guidelines.

.Independently complete records management processes, prepare payroll accounting documents and develop reports for management.

Then we would love to hear from you!As a senior backend developer, you will come into contact with an entire suite of different software solutions.Gone are the days that a backend consultant only codes ABAP.As a senior member of a multidisciplinary team, you are comfortable exploring the newest SAP technologies, and supporting your team members in delivery of the final solution.

An experienced sales engineer for their Headquarter in Genk.Being part of the.international sales team the aim of this role is to secure an excellent service.

Reporting & Documentation: Generate and analyze billing reports, assist with audits by providing documentation, and manage the timely distribution of invoices and financial reports..Payment & Collections Support: Assist in the credit collection process, resolve payment issues, and respond to billing inquiries from team members and clients..

In a legal environment, a billing assistant is responsible for preparing and managing client invoices, tracking billable hours, ensuring compliance with billing guidelines, and supporting attorneys and the finance team in handling confidential financial records and payment follow-ups.

Client Details

• Global law firm with a strong international presence across numerous regions and sectors
• Provides a full range of legal services, including corporate, litigation, employment, intellectual property, and regulatory services
• Known for its expertise in complex, cross-border transactions and high-stakes legal matters
• Focuses on providing industry-specific legal advice, catering to clients in finance, technology, real estate, healthcare, and more
• Emphasizes innovation and technology in legal services, often using digital tools to improve efficiency and client experience
• Recognized for its commitment to diversity, inclusion, and pro bono work across the communities it serves

Description

Key Responsibilities:

• Billing Preparation & Adjustments: Assist in preparing bills by verifying client data, calculating billable amounts, and performing necessary adjustments (e.g., splitting, transferring, or writing off entries).
• Invoice Management: Make minor amendments to finalized invoices, issue credit notes, and maintain updated billing data as required.
• Internal Billing Operations: Support the legal team by allocating time across fee earners to maintain balanced recovery rates, issuing zero invoices for internal adjustments, and managing entries against advance fees.
• Reporting & Documentation: Generate and analyze billing reports, assist with audits by providing documentation, and manage the timely distribution of invoices and financial reports.
• Payment & Collections Support: Assist in the credit collection process, resolve payment issues, and respond to billing inquiries from team members and clients.
• Collaboration & Continuous Improvement: Work closely with the shared services team and other offices for multi-payer cases, contribute to billing process improvements, and keep onboarding materials updated.
• Team Support & Compliance: Support colleagues with daily tasks and development, ensuring all billing practices meet firm standards and guidelines.

An experienced sales engineer for their Headquarter in Genk.Being part of the.international sales team the aim of this role is to secure an excellent service.

BRC, ACS, GMP+/FSA), external sustainability certification audits (incl.BIO/NOP, Fairtrade, Kosher, Halal, UTZ, Rainforest Alliance), inspections of authorities, customer audits and Puratos Group audits (e.g.