Sekretär_in
... normally be reimbursed for travel costs incurred in connection with this ...
... normally be reimbursed for travel costs incurred in connection with this ...
... normally be reimbursed for travel costs incurred in connection with this ...
... to develop a reliable and cost-efficient supply strategy and position. ...
... normally be reimbursed for travel costs incurred in connection with this ...
... , food vouchers, contribution to the costs of the Austrian “Klimaticket”, fresh ...
... information.Expense tracking and reporting, cost analysis, risk management. Maintenance of ...
... , cash flow, capital expenditures, operating cost, working capital, etc.) to OMV ...
... in terms of quality and cost.Together with experts from the ...
... external stakeholders regarding availability, respective costs and (intercompany) recharging processes. Furthermore, ...
... project execution plans, including schedule, cost, and resource requirements.Resolution of ...