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Database Administrator Country India XPO India Shared Services Job Title: Database Administrator Reports to: Sr Manager Database Architecture Job Grade: Assigned by Comp. Job Code: Click here to enter Job Code. FLSA Status: Assigned by Comp. FLSA Category, if Exempt: Assigned by Comp. EEO Category: Assigned by Comp Prepared By: Click here to enter name. Date Approved: Entered by Comp. Approved By: Entered by Comp. GENERAL DESCRIPTION: If you love working with databases and interest in performance monitoring, tuning and stability; this role could be for you. The role requires working extensively with Oracle databases. This role provides focusing on SQL queries, plan review and database administration, The Database administrator is responsible for daily monitoring of SQLs performance, up-time. This role drives resolution to technical issues. ESSENTIAL DUTIES AND RESPONSIBILITIES Candidate should have 3+ years of experience Monitor SQL performance and tuning (plan, baselines, profiles) 40% Develop PL/SQL Procedures/Packages and automation 20% Manage deployment of DDL/DMLs to the database 10% Familiar with CICD concepts 10% Assists application developers with SQL review 10% Database administrator activities needed for high availability 10% SUPERVISORY RESPONSIBILITIES: This Job has no supervisory responsibilities but in special circumstances may lead the work of others DECISION-MAKING RESPONSIBILITIES: This Job requires independent decision-making and recommendations within the context of assigned task, and work wit

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Runner - Materials Las Vegas, NV, United States Company Description: Job Description: Inventory Control is responsible for monitoring the inventory intake and distribution for all divisions as assigned. Responsible for delivering orders from the Food & Beverage warehouse to the Food & Beverage outlets. Qualifications: Previous Food & Beverage experience is preferred, but not required. A valid Driver's license is required and must be obtained before entering this position. A Power Equipment Certification is required and must be obtained before entering this position. Must be 21 years of age or older. Additional Information: Wynn Resorts is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Wynn Resorts does not discriminate on the basis of disability, veteran status or any other basis protected under federal, state or local laws.

Aprendiz SENA en Administración - Bucaramanga State/Province1 | Job Posting Country CO Colombia | State/Province Santander | Job Posting City Giron|Bucaramanga | City Zip Code 687541|680005 ¿Quieres construir un futuro más sólido, sustentable y cultivar tu carrera? Súmate al equipo global de Cargill que cuenta con 160,000 empleados que usan tecnologías nuevas, conocimientos dinámicos y más de 157 años de experiencia para conectar a los granjeros con los mercados, a los clientes con los ingredientes, y a las personas y animales con los alimentos que necesitan para prosperar. Job Purpose and Impact [Enter Job Purpose and Impact Here] Key Accountabilities [Enter Key Accountabilities Here] Qualifications [Enter Qualifications Here] ¡En Cargill promovemos la diversidad, equidad e inclusión en nuestros procesos!

Accounts Payable Representative , Chain Claims(Temp to Hire) USA - Corona, CA A Day in the Life: In the position of Accounts Payable Representative (Monster Internal title: Chain Claims Rep), you will review, enter, and process chain account invoices, and revise chain account accruals based on invoices received. Provide customer service to chain accounts and support to sales teams. The Impact You'll Make: - Validate customer invoices for accuracy and input relevant payment details into accounting system to ensure proper financial coding (i.e., time frame, product type, expense type, dollar amount). - Obtain all necessary supporting documentation for all invoices received. - Enter validation to our accounting system for promotional expenses and ensure its correct at the time of payment. - Revise the accruals in our accounting system to actual as invoices are received for chain expenses. - Revise the agreement validation lines supported by the promotional discounts entered in the sales system when late or missed promotion occur. - Review current claims aging reports to ensure timely payments to chain accounts or billing to distributor. - Upload monthly accruals to each chain to accrue promotional expenses. - Provide customer service to customers, as needed. - Provide service and support to the leadership, as needed. - Participate in ad hoc projects, as needed. Who You Are: - Prefer a Bachelor's Degree in the field of ‐‐ Accounting, Business Administration or related field of study. - Minimum 1 year of experience in customer service position - Minimum 1 year of experience

Aprendiz - Precio y Producto - Cali State/Province1 | Job Posting Country CO Colombia | State/Province Valle del Cauca | Job Posting City Cali | City Zip Code 760042 Want to build a stronger, more sustainable future and cultivate your career? Join Cargill's global team of 160,000 employees who use new technologies, dynamic insights and over 157 years of experience to connect farmers with markets, customers with ingredients, and people and animals with the food they need to thrive . Job Purpose and Impact [Enter Job Purpose and Impact Here] Key Accountabilities [Enter Key Accountabilities Here] Qualifications [Enter Qualifications Here] At Cargill we promote diversity, equity, and inclusion in our processes!

Dispatch Associate II HANNON, Ontario, Canada Primary Responsibilities. Yard Access Control. Monitors the buzzer and grant access to trailers and vans entering the yard. All carriers vehicles that have business at UPS are allowed entry in timely...

Brokerage Admin Assistant TOKYO, Tokyo, Japan Job Summary. Assists raters and team leads in routine tasks. Enter data into customers' files, gather and send documents. Responsibilities. Assist in clerical tasks: information gathering, documentati...

Registrar (Admissions, Weekends- Dayshift) Hospital - Towson Under general supervision, performs various clerical duties to ensure accurate patient registration. Interviews patient/representative to obtain data, complete forms, and enter information into patient registration, billing and EMR systems.

Claims Consultant Uniondale, New York, United States of America Contact clients and gather all appropriate information to adequately report claims and report claims to all appropriate carriers under all appropriate lines of business. Enter all claims into Epic and...

Mechanic United States The Mechanic executes preventative and corrective maintenance in area of responsibility and communicates regularly with the other departments (engine room, electrical, electronic, subsea, drilling, marine and safety) when required. The Mechanic is responsible for entering correct data into the Computer Maintenance Management System.

Brokerage Admin Asst I (BRO) PUNE, India Job Summary Assists raters and team leads in routine tasks. Enter data into customers' files, gather and send documents. Responsibilities: Assist in clerical tasks: information gathering, documentatio...

Administrative Assistant ANCHORAGE, Alaska, United States of America Job Summary. This position enters data for shipments. This position communicates effectively, solves intermediate level problems, assists with basic research, and demonstrates time management skills....

Pharmacist Port Jefferson, Suffolk, United States Interprets, compounds and dispenses medications and other pharmaceutical supplies, using standard physical and chemical procedures to fill written prescriptions issued by physicians, and other qualified prescribers. Enters drug orders into computer profile.

Payroll Specialist CLEVELAND, Ohio, United States of America Maintain base of payroll clients and provide exceptional customer service to them via phone and email. Interact with clients to obtain payroll data and accurately enter data for. Assist clients with r...

Assistant Broker ATLANTA, Georgia, United States of America Enter data and rate quotes in carrier portals specializing trucking and transportation business. Handle midterms change requests with our retail agents and carriers. Request quotes and binders from ca...

AI Associate São Paulo, Brazil Enter Nossa missão é tornar o Brasil um protagonista global em inteligência artificial. A Enter combina expertise humana e inteligência artificial para executar, em escala, trabalhos críticos e de alto volume que ainda dependem de processos manuais. Nossa plataforma permite que grandes empresas na América Latina atuem em fluxos complexos, começando pelas operações jurídicas e expandindo para todo o enterprise. Aplicamos IA para gerar defesas jurídicas personalizadas em larga escala, ajudando empresas a reduzir custos e aumentar suas taxas de êxito em litígios. Nosso time é formado pelos melhores talentos de escolas do Brasil e do mundo, como Harvard, UPenn, Stanford, ITA, USP e Unicamp. Empresas como Meta, Itaú, Mercado Livre, Latam, Airbnb, Santander, iFood e Nubank são parceiros da Enter para lidar com processos críticos de forma mais eficiente. Com mais de R$300M de capital levantado e uma valuation de R$2B, contamos com o apoio de grandes fundos investidores como Sequoia e Founders Fund que acreditam no mesmo futuro que acreditamos. Vaga O AI Associate atua na interseção entre negócio e tecnologia, trabalhando diretamente com clientes para resolver problemas jurídicos complexos em escala. Você irá entender em profundidade o contexto de cada cliente, desenvolver agentes de IA que executam trabalho jurídico crítico, e transformar análises complexas em soluções práticas com impacto direto no resultado . Como parte do time de AI Deployment, você irá operar em equipes enxutas, com alto nível de autonomia e foco total nos resultados. Quais serão as suas responsabilidades? -

Compliance e Governança de TI São Paulo, Brazil Enter Nossa missão é tornar o Brasil um protagonista global em inteligência artificial. A Enter desenvolve sistemas que combinam expertise humana e inteligência artificial para executar, em escala, trabalhos críticos e de alto volume que ainda dependem de processos manuais. Nossa plataforma permite que grandes empresas na América Latina automatizem fluxos complexos, começando pelas operações jurídicas e expandindo para todo o enterprise. Aplicamos IA para gerar defesas jurídicas personalizadas em larga escala, ajudando empresas a reduzir custos e aumentar suas taxas de êxito em litígios. Nosso time é formado pelos melhores talentos de escolas do Brasil e do mundo, como Harvard, UPenn, Stanford, ITA, USP e Unicamp. Empresas como Meta, Itaú, Mercado Livre, Latam, Airbnb, Santander, iFood e Nubank são parceiros da Enter para lidar com processos críticos de forma mais eficiente. Com mais de R$300M de capital levantado e uma valuation de R$2B, contamos com o apoio de grandes fundos investidores como Sequoia e Founders Fund que acreditam no mesmo futuro que acreditamos. Vaga A pessoa de Compliance e Governança de TI atua em conformidade e gestão de rituais tecnológicos , sendo responsável por garantir que os controles, rituais e manutenções de conformidade ocorram na prática e dentro dos prazos estabelecidos . Você irá ser o guardião dos nossos frameworks de segurança, privacidade e inteligência artificial, sendo responsável direto por montar calendários e garantir que a empresa esteja pronta para auditorias . Você fará parte do time de Compliance e Governança

Brokerage Admin Assistant I SAO PAULO, São Paulo, Brazil Job Summary. Assists raters and team leads in routine tasks. Enter data into customers' files, gather and send documents. Responsibilities. Assist in clerical tasks: information gathering, documentati...

International Operations Coordinator AUCKLAND, Auckland, New Zealand Job Summary. This position provides customer service to internal and external customers. He/She enters data for order processing, document scanning, shipment routing, etc. This position problem solves...

Lead Claims Consultant - Commercial Lines Wayne, Pennsylvania, United States of America Contact clients and gather all appropriate information to adequately report claims and report claims to all appropriate carriers under all appropriate lines of business. Enter all claims into Epic and...

Warehouse Associate Tulsa, OK -Finish Ameron is seeking a warehouse and shipping clerk. In this role, you'll be responsible for overseeing all inventory entering and leaving the company's warehouse. This could include creating shipping documents, such as invoices and purchase orders, monitoring inventory from the shelves and operating a forklift.

Customs Broker Support AUCKLAND, Auckland, New Zealand Job Summary. This position provides customer service to internal and external customers. He/She enters data for order processing, document scanning, shipment routing, etc. This position problem solves...

Accounts Payable Specialist (Hybrid - Columbus, GA) Associations Accounts Payable Specialist Location: Columbus, GA (Hybrid - 3 days/week in office) Compensation: Competitive base + benefits What you'll do: The Accounts Payable Specialist is responsible for accurately and promptly entering customer payables invoices, maintaining and updating vendor information, and providing proactive and reactive communication and support to customers, vendors, and internal teams regarding payables information. Accounts Payable Support and Services Regularly monitor the payables email inbox and physical mail and ensure payables invoices are entered accurately and timely. Expedite payables invoice entry and take appropriate action to alert customers for urgent payables situations. Process vendor address, phone and email updates initiated by notification from a vendor or customer, return mail, and regular review and comparison of recent invoices and saved vendor information. Communicate with customers and vendors to update vendors' method of routing invoices to ensure correct and most efficient routing of customer's payables. Reconcile vendor statements to ensure they are balanced to vendor's payables records and all credits or adjustments have been accurately entered. Research and reconcile payables issues to include payment adjustments, payment voids, stop payments and payment re-issues. Review customer accounts for uncleared or unclaimed vendor payments and proactively resolve with vendor and/or customer. Periodically communicate with payables vendors to provide information on invoices or payments and negotiate disconnection of services and late fees on behalf of a customer. Obtain copies of W9s from vendors where necessary and take appropriate action to ensure accurate 1099 processing for vendors.