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Manage large and most complex contracts according to the scope split of country and center. Process & fulfill contract backlog, contract submissions and billing. Manage & solve high level contract issues.

- Creates, maintains and close the Contract Folder.
- Ensures projects are registered to allow labour claiming and revenue booking.
- Registers external suppliers orders for accounts payable and triggers supplier invoices payment.
- Tracks, monitors and reports project financial status frequently to responsible management. Initiates corrective actions, where actual deviate from plan. Updates cost and revenue accordingly.
- Upon customer acceptance of solution deliverables ensures that the Contract Folder is updated and billing data is captured.
- Performs final billing and invoicing reconciliation, closes contract in system and ensures settlement of all IBM accounts.

• start up trainings
• possibility to choose from 3000 e-learning courses
• annual performance bonus payment
• special IBM discounts
• bank offers
• international environment
• sick leave compensation
• 3 self-recovery days per year (paid days off)
• 3 extra vacation days
• laptop
• luncheon vouchers 3 EUR (employee’s contribution 0,73 EUR)
• personal Diners card

Please write down in the mail the approval to process your personal data:
„Osobné údaje vyplnil priamo uchádzač a dal súhlas spoločnosti Manpower Slovensko s.r.o. so spracovaním jeho osobných údajov, uvedených v tomto dokumente, pre účely sprostredkovania zamestnania a uloženia do databázy uchádzačov o zamestnanie na dobu jedného roka, alebo do písomného odvolania v zmysle Zak. c. 122/2013 Zb. o ochrane osobných údajov, v znení neskorších predpisov.“

Information technology, computer programming, web portals

IBM