SIA Group is a European leader in the design, creation and management of technology infrastructures and services for Financial Institutions, Central Banks, Corporates and the Public Sector, in the areas of payments, cards, network services and capital markets, providing services to over 50 countries. SIA currently processes 7.2 billion issuing and acquiring card transactions and handles over 84 million payment cards in 23 European countries.
For our new dedicated PowerCARD Centre of Excellence in Athens we are currently are looking for a Test Associate
in order to strengthen our Test Center Department.
The jobholder will be responsible for:
§ Developing and executing formal test plans to ensure the delivery of quality software applications
§ Participating in test planning, writing test cases/scripts, test case automation and test execution. Testing may include application, network, system, regression and user acceptance testing. Testing monitoring of test environment readiness, testing case execution and defect information
§ Performing activities around building and executing test scripts that either validates system functionality or system performance requirements on small to medium sized projects, or small components of larger projects
§ Working with Development and Business community to work through requirements and issues when developing and executing upon the defined scenarios provided.Post execution activities will include basic internal and external communications
Ο/Η κάτοχος της θέσης θα είναι υπεύθυνος/η για την υποστήριξη & ενίσχυση των καταστημάτων ΗΡΩΝ. Πιο συγκεκριμένα, οι αρμοδιότητες του/της θα περιλαμβάνουν: Τακτικές επισκέψεις στα καταστήματα σε όλη την Ελλάδα βάση προγράμματος (70% του χρόνου σε μηνιαία βάση) Οργάνωση εκπαίδευσης του προσωπικού των καταστημάτων σε συστήματα, εξυπηρέτηση πελατών και πωλησιακές μεθόδους Επίβλεψη των λειτουργικών διαδικασιών των καταστημάτων & καταγραφή νέων αναγκών Καθημερινή...
Ο/Η κάτοχος της θέσης θα είναι υπεύθυνος/η για την ορθή λειτουργία του τμήματος ως προς την υποστήριξη του δικτύου συνεργατών, τη διαχείριση των αιτήσεων, τη δημιουργία παρουσιάσεων και reporting, την ακρόαση κλήσεων και την ανάθεση υποθέσεων. Πιο συγκεκριμένα, οι αρμοδιότητες του/της θα περιλαμβάνουν: Καθοδήγηση και επίβλεψη της ομάδας Λήψη αποφάσεων για την ορθή λειτουργία του τμήματος Καθημερινή ανάθεση αιτήσεων προς διαχείριση Ανάθεση αρμοδιοτήτων...
... σύμφωνα με τις ανάγκες του τμήματος
Παρακολούθηση επίτευξης στόχων της ομάδας
Ακρόαση & αξιολόγηση κλήσεων
Reporting ΗΕ & ΦΑ
Επικοινωνία με τους Account Managers
Προτάσεις για βελτίωση των διαδικασιών του τμήματος
Jobholder will be responsible for the accuracy of invoicing electricity and natural gas clients. Responsibilities: Support the processes of billing for Electricity and Natural gas Data validation, clearance of findings and follow up reports Conduct billing analysis Support and develop process improvements Deal with day to day questions and requests of Customer Care/Back Office, providing satisfying answers and solutions.
SIA Group is a European leader in the design, creation and management of technology infrastructures and services for Financial Institutions, Central Banks, Corporates and the Public Sector, in the areas of payments, cards, network services and capital markets, providing services to over 50 countries. For our Operations in Greece we currently are looking for a Senior Buyer in order to strengthen our Procurement Operations Department. The jobholder...
... will be responsible for:
Releasing competitive bid process (RFI/RFP/RFQ) and evaluate responses. Negotiating contracts to tight deadlines, minimizing business risk and maximizing commercial benefit for the company through scale and relationships
Supporting on contract creation, leading contract negotiation and creation of ordering documents
Enhancing market knowledge on suppliers, economic impacts and trends as it will be critical to support the organization and creating an effective strategy to support the Greek business and CEE/SEE region in corporate purchases
Project support for procurement programs across Greece, CEE & SEE region ensuring procurement systems management and controlling financial audit requirementsRepresenting the department in meetings for the allocated sourcing categories (both tactical and strategic) and serves as a primary point of contact on special projects as required. Interacting directly with stakeholders on respective business unit initiatives
Being responsible to collate management reporting and data consolidation to enhance the services, data availability and market knowledge for sourcing categories across the Greece, CEE/SEE region
Working closely with business colleagues to understand sourcing requirements and support them on budget preparation and needs
Our client is a well-established company operating in the Dry Bulk Carrier shipping industry. The position holder will be responsible for delivering the service level required from the business Unit and for ensuring that the ships are operated to the highest of standard in compliance with the legal and regulatory requirements and in accordance with standards and policies. Ensures the fleet's efficient operation, providing guidance and support to the Superintendent...
... Engineers and the coordinators of technical department, in accordance with general policies and directions by Technical Manager.
Contributes in projects' evolvement in order to assist Technical Management keeping the company pioneer with new regulations, requirements and industry developments.
Provides technical instructions and guidance to the on-board engineers in order to assist them in handling technical matters and troubles.
Monitors and controls daily operation of the fleet and its team in order to ensure the minimum technical operating standards and to achieve best performance possible.
Coordinates and monitors surveys / inspections done by the Superintendent Engineers in order to keep track of each vessel's condition, outstanding and operating standards.
Communicates maintenance requirements to ensure maximum efficiency and implement corrective actions as required and collaborates with other departments on cross-department initiatives.
Maintains records, reports and files of maintenance, repairs, depreciation, mileage, etc.
Prepare and maintains the annual budget by analyzing and reviewing the financial data and by controlling and authorizing the expenditures done.