Czy macie jakieś informacje na temat pracy w tej firmie? Jak wygląda atmosfera? Czy wynagrodzenie jest dobre? Czy są jakieś benefity? Jakie są warunki pracy? Z góry dzięki!
Monitor alarms, alerts, and system performance to ensure service levels are maintained and exceeded, taking remedial action to address issues in accordance with the prescribed processes
Execute event and analyses reports for various stakeholders
Escalate issues in line with operational processes to ensure SLA performance is adhered to
Actively communicate the status of issues & events, tracking actions to ensure an appropriate audit trail is in place
Coordinates the Finance team and ensures a high level of expertise in well-defined areas
Collaborates directly with the management team of the organization
Performs, supervises and coordinates the financial and accounting activities of R Systems Computaris Poland including invoicing, bookkeeping, taxes
Liaise with teams and units in Poland, as well as in the RS Group
Maintains communication with Fiscal Authorities (Local Tax) and external financial auditors. Coordinates audit activities (internal and external) in tight timelines
Prepares the monthly calculation for Intercompany transfer pricing invoicing
Oversees the monthly reconciliation of payment transactions activity and ensuring that all discrepancies are resolved
Prepares the monthly cash flow, other financial reports, monitor the follow-up of debtors
Coordinates treasury activities and relations with banks, including payments
Prepares and manages the annual Local budget. Financial closure of the project - budgeted vs actual
Prepares other ad hoc reports to the Group Finance Department or Senior Management
Experience with P&L management, budgeting, forecasting and analysis
Proficiency in accounting concepts and general IFRS knowledge
Legal closure of the project - intellectual property rights ownership, proof of delivery etc
Supervises legal compliance for RS Systems Computaris Poland according to the rules in force for financial activities
Oversees all tax and regulatory compliance issues - WHT, VAT, Transfer Pricing…etc
Manages fiscal issues related to R Systems Computaris Poland, ensuring compliance and documents necessary for fiscal controls according to Polish legislative requirements
Implements financial processes, ensuring that all requirements related to key processes and expected results are achieved at the expected quality level
Manages the financial risk of the company, actively mitigating them
Monitors internal performance indicators in all processes that affect the company's costs and revenues
Oversees the monthly accounting records including bank, trade payables/receivables, accruals and prepayments
Coordinates the Finance team and ensures a high level of expertise in well-defined areas
Collaborates directly with the management team of the organization
Performs, supervises and coordinates the financial and accounting activities of R Systems Computaris Poland including invoicing, bookkeeping, taxes
Liaise with teams and units in Poland, as well as in the RS Group
Maintains communication with Fiscal Authorities (Local Tax) and external financial auditors. Coordinates audit activities (internal and external) in tight timelines
Prepares the monthly calculation for Intercompany transfer pricing invoicing
Oversees the monthly reconciliation of payment transactions activity and ensuring that all discrepancies are resolved
Prepares the monthly cash flow, other financial reports, monitor the follow-up of debtors
Coordinates treasury activities and relations with banks, including payments
Prepares and manages the annual Local budget. Financial closure of the project - budgeted vs actual
Prepares other ad hoc reports to the Group Finance Department or Senior Management
Experience with P&L management, budgeting, forecasting and analysis
Proficiency in accounting concepts and general IFRS knowledge
Legal closure of the project - intellectual property rights ownership, proof of delivery etc
Supervises legal compliance for RS Systems Computaris Poland according to the rules in force for financial activities
Oversees all tax and regulatory compliance issues - WHT, VAT, Transfer Pricing…etc
Manages fiscal issues related to R Systems Computaris Poland, ensuring compliance and documents necessary for fiscal controls according to Polish legislative requirements
Implements financial processes, ensuring that all requirements related to key processes and expected results are achieved at the expected quality level
Manages the financial risk of the company, actively mitigating them
Monitors internal performance indicators in all processes that affect the company's costs and revenues
Oversees the monthly accounting records including bank, trade payables/receivables, accruals and prepayments
Monitor alarms, alerts, and system performance to ensure service levels are maintained and exceeded, taking remedial action to address issues in accordance with the prescribed processes
Execute event and analyses reports for various stakeholders
Escalate issues in line with operational processes to ensure SLA performance is adhered to
Actively communicate the status of issues & events, tracking actions to ensure an appropriate audit trail is in place
Coordinates the Finance team and ensures a high level of expertise in well-defined areas
Collaborates directly with the management team of the organization
Performs, supervises and coordinates the financial and accounting activities of R Systems Computaris Poland including invoicing, bookkeeping, taxes
Liaise with teams and units in Poland, as well as in the RS Group
Maintains communication with Fiscal Authorities (Local Tax) and external financial auditors. Coordinates audit activities (internal and external) in tight timelines
Prepares the monthly calculation for Intercompany transfer pricing invoicing
Oversees the monthly reconciliation of payment transactions activity and ensuring that all discrepancies are resolved
Prepares the monthly cash flow, other financial reports, monitor the follow-up of debtors
Coordinates treasury activities and relations with banks, including payments
Prepares and manages the annual Local budget. Financial closure of the project - budgeted vs actual
Prepares other ad hoc reports to the Group Finance Department or Senior Management
Experience with P&L management, budgeting, forecasting and analysis
Proficiency in accounting concepts and general IFRS knowledge
Legal closure of the project - intellectual property rights ownership, proof of delivery etc
Supervises legal compliance for RS Systems Computaris Poland according to the rules in force for financial activities
Oversees all tax and regulatory compliance issues - WHT, VAT, Transfer Pricing…etc
Manages fiscal issues related to R Systems Computaris Poland, ensuring compliance and documents necessary for fiscal controls according to Polish legislative requirements
Implements financial processes, ensuring that all requirements related to key processes and expected results are achieved at the expected quality level
Manages the financial risk of the company, actively mitigating them
Monitors internal performance indicators in all processes that affect the company's costs and revenues
Oversees the monthly accounting records including bank, trade payables/receivables, accruals and prepayments
Monitor alarms, alerts, and system performance to ensure service levels are maintained and exceeded, taking remedial action to address issues in accordance with the prescribed processes
Execute event and analyses reports for various stakeholders
Escalate issues in line with operational processes to ensure SLA performance is adhered to
Actively communicate the status of issues & events, tracking actions to ensure an appropriate audit trail is in place
Supportive working climate, a very talented team, and the chance to be rewarded for outstanding performance
Career and professional development opportunities (certifications, workshops, training sessions)
Document and keep up to date Internal Audit documentation in collaboration with different departments responsible
Plan and perform Audit processes and procedures annually
Plan, measure and monitor audit processes KPI at office level
Propose and discuss process improvement with the department responsible at office level based on measured KPIs and instruction from Quality Manager/Director based on Audit results
Gather and structure specific audit information
Analysis and assessment of the conformity and effectiveness of processes, examination of documents
Prepare audit report and formal communication of audit results
Supportive working climate, a very talented team, and the chance to be rewarded for outstanding performance
Career and professional development opportunities (certifications, workshops, training sessions)
Document and keep up to date Internal Audit documentation in collaboration with different departments responsible
Plan and perform Audit processes and procedures annually
Plan, measure and monitor audit processes KPI at office level
Propose and discuss process improvement with the department responsible at office level based on measured KPIs and instruction from Quality Manager/Director based on Audit results
Gather and structure specific audit information
Analysis and assessment of the conformity and effectiveness of processes, examination of documents
Prepare audit report and formal communication of audit results
Lead a team of 5 engineers in providing 24/7 First Line Support for backup solutions related to SaaS products
Oversee the day-to-day operations of the team, ensuring efficient response times, effective problem resolution, and adherence to SLAs
Coach, mentor, and develop team members, fostering technical growth and exceptional customer service skills
Collaborate closely with cross-functional teams, including Second Line Support, ( possibly DevOps, and Product Development), to ensure seamless issue resolution
Monitor team performance metrics, analyze trends, and implement strategies for continuous improvement
Escalate complex technical issues as necessary, while maintaining ownership of the overall customer experience
Monitor alarms, alerts, and system performance to ensure service levels are maintained and exceeded, taking remedial action to address issues in accordance with the prescribed processes
Execute event and analyses reports for various stakeholders
Escalate issues in line with operational processes to ensure SLA performance is adhered to
Actively communicate the status of issues & events, tracking actions to ensure an appropriate audit trail is in place
Monitor alarms, alerts, and system performance to ensure service levels are maintained and exceeded, taking remedial action to address issues in accordance with the prescribed processes
Execute event and analyses reports for various stakeholders
Escalate issues in line with operational processes to ensure SLA performance is adhered to
Actively communicate the status of issues & events, tracking actions to ensure an appropriate audit trail is in place
Monitor alarms, alerts, and system performance to ensure service levels are maintained and exceeded, taking remedial action to address issues in accordance with the prescribed processes
Execute event and analyses reports for various stakeholders
Escalate issues in line with operational processes to ensure SLA performance is adhered to
Actively communicate the status of issues & events, tracking actions to ensure an appropriate audit trail is in place
Monitor alarms, alerts, and system performance to ensure service levels are maintained and exceeded, taking remedial action to address issues in accordance with the prescribed processes
Execute event and analyses reports for various stakeholders
Escalate issues in line with operational processes to ensure SLA performance is adhered to
Actively communicate the status of issues & events, tracking actions to ensure an appropriate audit trail is in place
Coordinate the Finance and Admin teams and ensure a high level of expertise in well-defined areas
Collaborate directly with the management team of the organization
Provide support to administrator for the implementation of the company’s internal policies
Monitor GDPR implementation actions
Monitor the management of contracts with clients and suppliers of RS Systems Computaris Poland, from a legal and commercial point of view, as well as compliance with the tax regulations in force, including contract negotiations
Manage relationships with vendors, service providers and landlord
Oversee the office maintenance and documentation workflow
Oversee and coordinate the internal inventory process
Supervise and coordinate the financial and accounting activities of R Systems Computaris Poland including invoicing, bookkeeping, taxes
Liaise with teams and units in Poland, as well as in the RS Group
Maintain communication with Fiscal Authorities (Local Tax) and external financial auditors
Coordinate audit activities (internal and external)
Prepare the monthly calculation for Intercompany transfer pricing invoicing
Oversee the monthly reconciliation of payment transactions activity and ensuring that all discrepancies are resolved
Prepare the monthly cash flow, other financial reports, monitor the follow-up of debtors
Coordinate treasury activities and relations with banks, including payments
Prepare and manage the annual Local budget. Financial closure of the project – budgeted vs actual
Prepare other ad hoc reports to the Group Finance Department or Senior Management
Legal closure of the project – intellectual property rights ownership, proof of delivery etc
Supervise legal compliance for RS Systems Computaris Poland according to the rules in force for financial activities
Oversee all tax and regulatory compliance issues – WHT, VAT, Transfer Pricing…etc
Manage fiscal issues related to R Systems Computaris Poland, ensuring compliance and documents necessary for fiscal controls according to Polish legislative requirements
Implement financial processes, ensuring that all requirements related to key processes and expected results are achieved at the expected quality level
Manage the financial risk of the company
Monitor internal performance indicators in all processes that affect the company s costs and revenues
Oversee the monthly accounting records including bank, trade payables/receivables, accruals and prepayments
Monitor alarms, alerts, and system performance to ensure service levels are maintained and exceeded, taking remedial action to address issues in accordance with the prescribed processes
Execute event and analyses reports for various stakeholders
Escalate issues in line with operational processes to ensure SLA performance is adhered to
Actively communicate the status of issues & events, tracking actions to ensure an appropriate audit trail is in place
Identify project sales opportunities and use market intelligence to pre-empt competition in target accounts
Generate leads and arrange meetings for on-site sales teams through multi-channel contact for designated territory
Help build the Sales cycle through continuous qualification programs and implement sales plays dedicated to assigned territory
Actively participate in the sales cycle, cold-calling suspects, and probe them with qualifying questions
Drives key business and technical benefits mapped to the end user requirements from lead generation lists and marketing qualified leads, progressing them through the Sales funnel
Maximizes coverage within the defined region and propose R Systems solutions
Provides forecasting and account opportunity as needed
Drives revenue and contributes to the continued growth of R System through consistently achieving individual and team quotas
Teams up with field sales employees within the territory on planning and execution
Updates and maintains the CRM system (salesforce.com)
Monitor alarms, alerts, and system performance to ensure service levels are maintained and exceeded, taking remedial action to address issues in accordance with the prescribed processes
Execute event and analyses reports for various stakeholders
Escalate issues in line with operational processes to ensure SLA performance is adhered to
Actively communicate the status of issues & events, tracking actions to ensure an appropriate audit trail is in place
Assist sales and presales teams to prepare proposals, participate on client presentations and support business development and the sale of professional services when necessary
Design and implement high-quality CRM applications and platform solutions
Interact with prospects/clients to understand business requirements
Demonstrate MSCRM solution capabilities to the client
Create functional requirement and functional design for customizations
Setup and configuration of MS CRM
Work on new CRM implementations and integration
Collaborate with software development staff and project managers throughout multiple project life cycles
Gather and document business requirements
Configure and customize CRM to meet business requirements
Write and update product documentation, test cases, and produce training materials
Serve as a liaison between business and technology to translate business solutions, designs, and processes into valuable solutions for the customers
Conduct user and administrator training after projects implementation
• A key role in an international Agile team environment
• Career and professional development opportunities (certifications, workshops, training sessions)
Key Responsibilities
• Manage complex or multiple projects, people and line management, as well as customer presales discussions, next to technical representatives
• Responsible for delivery and line management in his/her program
• Build long term and strong relationship with the customer, focusing on increasing the business with the customer (as volume and as different types of services)
• Maintain accurate projects pipeline/forecasts
• Lead generation, offer creation, getting the order, organizing the project, responsible for overall customer satisfaction
• Responsible for invoicing, chasing for payments, accurate revenue recognition
• Resources allocation and management, ensure low attrition rate
• Responsible for completing the projects on time, within budget, and meeting the quality and performance criteria and requirements
• Manage and monitor risk response strategies
• Reports regularly to Delivery Manager/Business Unit Director
• Closely collaborates with other Program Managers, Project Managers and Software and QA Engineers
• Responsible for effective internal organization of his/her program by managing and monitoring overall project activities
• Mentoring and coaching team members under direct line management and Project Managers from his/her program
• Responsible of employee from line management appraisal process as well as staff development for his/her department
• Understand telecom market and RSystems solutions and products, identify new areas of business
• Being part of a medium-size Agile team geographically distributed across several locations
• A key role in a team with senior engineers developing and bringing innovation into existing system
• Career and professional development opportunities (certifications, workshops, training sessions)
Key Responsibilities
• Create, maintain and support all aspects of the automation tooling to best support agile software development and in line with the automation strategy
• Assist in execution and debugging of automated tests occurring from both development processes and from execution within CI/CD pipelines
• Contribute and promote automation best practices to the wider team and assist in driving the QA automation strategy
• Help influence engineers on how they approach testing, guiding design of development test automation suites
• Work with other QA engineers to identify automation support requirements early in the product development lifecycle
• Support leading an automation-first and test-driven development mindset across the teams
Contribute to definition of work and collaborate with Project Managers and Business Analysts to break down high level requirements into understandable pieces of work
Build API integrations, supporting their interaction with the customer Platform
Create and update integration templates to deliver consistent, repeatable, and easily supported integrations
Write code and automated tests for new integrations
Monitor alarms, alerts, and system performance to ensure service levels are maintained and exceeded, taking remedial action to address issues in accordance with the prescribed processes
Execute event and analyses reports for various stakeholders
Escalate issues in line with operational processes to ensure SLA performance is adhered to
Actively communicate the status of issues & events, tracking actions to ensure an appropriate audit trail is in place
Support the head of recruiting by managing operational aspects of recruiting and identify opportunities to drive the efficiency and effectiveness
Manage budget, spend and ROI together with HR Manager/Recruitment Manager
Train and hold accountable the recruiting organization, hiring managers and interviewers on operational changes to promote excellence
Build relationships and collaborate across HR, Finance, IT, Procurement, Legal, Operations, Engineering
Understand market conditions, trends and business growth targets to develop a recruitment strategy
Manage change and related communications
Propose and handle recruitment strategies to scale the organization together with HR Manager/Recruitment Manager
Obtain business and candidate feedback on recruitment quality and identify improvement opportunities
Input on recruitment systems and tools, reporting and analytics, on-boarding, employer branding, immigration, contingent workforce, employee referral, diversity recruiting, global expansion, contingent workforce, and employer branding initiatives
Identify, build, maintain, and manage relationships with recruiting vendors, agencies and third-party suppliers for your designated area
Identify, monitor and regularly report key metrics (including KPIs and ROI) for sourcing platforms, staffing partners and productivity tools
Use data to analyze and optimize recruitment processes
Identify new tools and technology to improve operations
Manage, coach, mentor allocated recruitment team members
Contribute to definition of work and collaborate with Project Managers and Business Analysts to break down high level requirements into understandable pieces of work
Build API integrations, supporting their interaction with the customer Platform
Create and update integration templates to deliver consistent, repeatable, and easily supported integrations
Write code and automated tests for new integrations
• Being part of a medium-size Agile team geographically distributed across several locations
• A key role in a team with senior engineers developing and bringing innovation into existing system
• Career and professional development opportunities (certifications, workshops, training sessions)
Key Responsibilities
• Create, maintain and support all aspects of the automation tooling to best support agile software development and in line with the automation strategy
• Assist in execution and debugging of automated tests occurring from both development processes and from execution within CI/CD pipelines
• Contribute and promote automation best practices to the wider team and assist in driving the QA automation strategy
• Help influence engineers on how they approach testing, guiding design of development test automation suites
• Work with other QA engineers to identify automation support requirements early in the product development lifecycle
• Support leading an automation-first and test-driven development mindset across the teams
You will work directly with the customer team. This is an opportunity for an experienced QA Engineer working as part of a world class dedicated team. We’re joining forces with experts of recognized technology leader in developing award-winning and ultra-high performance products. The project is about customization and integration of online charging and policy systems for a big telco operator
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Python Integration Engineer
Białystok
Wygasła: 21.05.2022
full-time
umowa o pracę
home office work
specialist (Mid / Regular)
Obowiązki:
Lead definition of work and collaborate with Project Managers and Business Analysts to break down high level requirements into understandable pieces of work
Build API integrations, supporting their interaction with the customer Platform
Create and update integration templates to deliver consistent, repeatable, and easily supported integrations
Write code and automated tests for new integrations
You will work directly with the customer team. This is an opportunity for an experienced QA Engineer working as part of a world class dedicated team. We’re joining forces with experts of recognized technology leader in developing award-winning and ultra-high performance products. The project is about customization and integration of online charging and policy systems for a big telco operator
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
HR Admin
Białystok
Wygasła: 20.04.2022
pełny etat
umowa o pracę
praca hybrydowa
specjalista (Mid / Regular)
Obowiązki:
Administrowanie procesem wewnętrznego przepływu informacji i dokumentów związanych z zatrudnieniem i wynagradzaniem
Komunikacja, współpraca i wsparcie w sprawach związanych z zatrudnieniem i wynagradzaniem z osobami zatrudnianymi przez firmę, kadrą kierowniczą, służbami kontrolnymi i zarządem
Przygotowywanie dokumentów (regulaminów, umów, porozumień, oświadczeń, formularzy itp.) związanych z zatrudnieniem i wynagradzaniem
Współpraca z firmą zewnętrzną zajmującą się obsługą płacową spółki (tj. przekazywanie danych niezbędnych do prawidłowego naliczenia wynagrodzeń i obciażeń z tym związanych oraz weryfikacja otrzymywanych zwrotnie list płac i rachunków do umów cywilnoprawnych)
Weryfikacja poprawności faktur wystawianych przez kontraktorów i firmy zewnętrzne dostarczające spółce personelu
Wprowadzanie do banku przelewów związanych z wypłatami wynagrodzeń
Prowadzenie dokumentacji kadrowej, w tym w szczególności:
teczek akt osobowych i dokumentacji związanej z zatrudnieniem
ewidencji czasu pracy i ewidencji nieobecności, urlopowej, zwolnień od pracy
ewidencji zasiłkowej
ewidencji wymaganych przepisami bhp
Administrowanie i prowadzenie ewidencji związanych z zatrudnieniem i wynagradzaniem w wewnętrznych informatycznych systemach zarządczych obowiązujących w spółce (system Ana++)
Administrowanie, prowadzenie ewidencji, aktualizowanie uprawnień w odniesieniu do programów świadczeń pracowniczych zapewnianych przez spółkę takich jak abonamenty medyczne, pakiety sportowe, ubezpieczenia NNW itp
Administrowanie w imieniu pracodawcy programem Pracowniczych Planów Kapitałowych (PPK)
Administrowanie w imieniu pracodawcy środkami Zakładowego Funduszu Świadczeń Socjalnych
Obsługa ewentualnych kontroli zewnętrznych dotyczących zatrudniania i wynagradzania (np. Państwowa Inspekcja Pracy)
Administrowanie, prowadzenie ewidencji, aktualizowanie uprawnień, zamawianie i przydzielanie oraz wymiana sprzętu, kart sim i pakietów usług w odniesieniu do służbowych telefonów komórkowych
Prowadzenie ewidencji i wydawanie osobom zatrudnionym przez spółkę służbowych komputerów oraz innego sprzętu i wyposażenia
Obsługa administracyjna biura m.in. w zakresie recepcji w czasie wizyt gości, korespondecji przychodzącej I wychodzącej, sporządzania dokumentów wg. wzorów, zakupów
Lead definition of work and collaborate with Project Managers and Business Analysts to break down high level requirements into understandable pieces of work
Build API integrations, supporting their interaction with the customer Platform
Create and update integration templates to deliver consistent, repeatable, and easily supported integrations
Write code and automated tests for new integrations
Working closely with the sales team to support business development, as a customer facing role;
Gaining a better understanding of competition and market situation;
Assess technical needs from customers/projects/RFPs and matching them with Digital BU offering;
Influence customer expectations towards the Digital BU portfolio (demand generation) with technical arguments;
Coordinate with the delivery team for solution design – collecting their inputs in order to prepare the technical proposals;
Coordinate with main vendors for solution design and presales activities related to a specific opportunity – Microsoft, Google and UiPath and with their distributors in order to secure the costs for a specific duration of time;
Prepare the technical proposals (respond to RFPs & RFIs) and project’s cost breakdown;
Identify the solutions differentiators and use them in the proposals in a creative manner in order to increase winning chances;
Present the value proposition from technical perspective in front of the customers;
Offer assistance to the sales team in identifying and qualification of opportunities;
Provide inputs related to technical aspects for the sales and legal team on contractual clauses;
Origination of new opportunities and documentary support in the project creation phase
• DevOps abilities (Design and execute automated software deployments, also maintaining CI/CD pipeline)
• Troubleshooting & resolving complex technical issues in the customer environment
• Share best practices to reduce problem occurrences
• Present the action plan to the customer and take consent. Also, ensure there is no adverse impact of the action plan on the network
• Replicate customer environment in Lab
• Escalate the issue promptly
• Keep customer informed and set realistic expectations on issue resolution
• Contribute to Knowledge Management
• Communication with the project team and with the client
• Create/Update the operational documentation and procedures
• Create reports
What you will do
• Managing the next generation of provisioning software platforms
• Timely responding to customers inquiries. Logs cases, provides information & troubleshoots to solve customer problems according to the company’s KPIs for the business
• Manages customer expectations by taking into consideration the entitlement and identifies customer problems
• Keeps customers informed, sets and follows commitments, keeps precise case documentation and case ownership
• Timely elevates and escalates to the next level when the case is complex
• Participates in projects for process or quality improvements
• Manages multiple tasks or cases simultaneously with minimal supervision
• Participates in the On-Call rotation schema
• Active and self-paced improvement of technical and business process knowledge
• As a member of a team, you will actively support hands-on the entire implementation cycle