11 jobs found for Sap in Laval, Québec

Are you seeking an exciting and rewarding professional opportunity within a rapidly evolving team?Our client, located in Laval, is currently seeking an Operations Assistant for a temporary contract lasting 18 months.Here's an overview of the tasks for this position :- Greeting and reception at the Distribution Center (managing visitors and office orders). - Updating employee communications across all our platforms, including screens in the Distribution Ce

The Analyst is responsible for maintaining and ensuring the accuracy and consistency of customer Master Data. This includes verifying data integrity, updating information as needed, and conducting regular audits to ensure compliance with company policies. The role also involves minimizing bad debt risk by performing thorough credit assessments and due diligence on customer accounts. Additionally, the Analyst is tasked with maximizing accounts receivables c

The primary responsibility of this position is to grow market demand for our range of products while providing support to Retailers and Territory Managers with capturing orders on daily basis and providing business communications. The inside sales representative will act as a business consultant in their specific territory on product knowledge, new launches, market trends, pricing and providing solutions to their business challenges. They are responsible f

The primary responsibility of this position is to grow market demand for our range of products while providing support to Retailers and Territory Managers with capturing orders on daily basis and providing business communications. The inside sales representative will act as a business consultant in their specific territory on product knowledge, new launches, market trends, pricing and providing solutions to their business challenges. They are responsible f

The Accounts Receivable Analyst plays a critical role in safeguarding the financial health of the company by actively managing the credit and collections process. This involves identifying and mitigating potential risks associated with bad debts while ensuring timely and efficient collection of outstanding accounts receivables. The analyst assesses customer payment histories and financial profiles to evaluate creditworthiness, performs due diligence to min

We are seeking a detail-oriented and motivated Credit and collection representative to join our Corporate Finance division, within the Order to Cash (OTC) department. The ideal candidate will play a key role in minimizing bad debt risk and maximizing collections of accounts receivables, ensuring a smooth flow of cash within the company.Schedule: Monday to Friday, 08:15 - 17:00 (40 hours)Employment Type: Full-time with a 3-month probationary periodAdvantage

We are seeking a detail-oriented and motivated Credit and collection representative to join our Corporate Finance division, within the Order to Cash (OTC) department. The ideal candidate will play a key role in minimizing bad debt risk and maximizing collections of accounts receivables, ensuring a smooth flow of cash within the company.Schedule: Monday to Friday, 08:15 - 17:00 (40 hours)Employment Type: Full-time with a 3-month probationary periodAdvantage

Position Overview:The Administrative Coordinator plays a pivotal role in supporting the VP of Legal and coordinating daily administrative activities. This position requires meticulous attention to detail, exceptional organizational skills, and the ability to manage multiple priorities effectively.Advantages- Weekly insurance benefit of $10 - Affordable insurance starting from the first day of employment.- Employees have access to a cafeteria within the

We are looking for motivated professionals who are passionate about customer service, negotiation, and problem-solving for exciting opportunities within a dynamic team working in the aviation industry!This role requires strong customer service skills and the ability to efficiently manage high volumes.Salary: $22/hourAvailability: Monday to Friday, 9am-6pm, 40 hours per weekContract: 1 year contract, possibility of extensionTraining: Onsite initially, then

We are seeking a detail-oriented and motivated Credit and collection representative to join our Corporate Finance division, within the Order to Cash (OTC) department. The ideal candidate will play a key role in minimizing bad debt risk and maximizing collections of accounts receivables, ensuring a smooth flow of cash within the company.Schedule: Monday to Friday, 08:15 - 17:00 (40 hours)Employment Type: Full-time with a 3-month probationary periodAdvantage

We are seeking a dedicated and dynamic Procurement Specialist to join our team. This role will be pivotal in driving our procurement strategy, ensuring we achieve significant competitive advantages through the effective management of national supply arrangements. You will collaborate with key internal and external stakeholders to enhance our procurement processes, optimize costs, and foster supplier relationships.Advantages- Weekly insurance benefit of $10