Celtrino specialises in business process and supply chain document automation solutions. With over 20 years of successful trading under our belt, Celtrino has consistently delivered outstanding business value to a customer base of over 600 companies of all sizes, from sole traders to multinationals.
As a pioneer in the provision of outsourced managed EDI services, Celtrino has long championed and delivered innovative reliable and feature rich on-demand supply chain solutions via the cloud.
We currently have two open positions:
We are recruiting a Business Analyst / Project Coordinator for a combination of product development and customer driven projects.
Responsibilities will include:
Skills:
Personality:
This is a very interesting, varied, challenging and rewarding opportunity for the right candidate.
Please send an email to hr@celtrino.ie with your CV, covering letter and quote "Business Analyst / Project Coordinator" in the subject field.
Celtrino is currently looking to recruit a .Net developer. This is an excellent opportunity to work in a dynamic agile development team.
The successful candidate will be a developer with a minimum of 2 years C#/ASP.NET experience in a Web Application development space integrated into a SQL Server backend. The candidate will take on a development role in ongoing development, maintenance and support projects in Celtrino.
It will provide an excellent opportunity to undertake full life cycle tasks in a fast-paced and evolving environment utilising the latest Web Application technologies and techniques in a 24x7 SaaS environment.
Key responsibilities will include:
Skills:
Personality:
Please send an email to hr@celtrino.ie with your CV, covering letter and quote ".Net Developer" in the subject field.
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Celtrino is an Equal Opportunities employer.
Reduce Accounts Receivable Costs
Receive Invoices Electronically
Reduce Price & Product Alignment Costs
Reduce Creditors/Debtors Ledger Alignment Costs
Fully realise supplier discounts & improve cash flow management
Eliminate manual procurement processes and costs in the procure-to-pay cycle
100% accurate order information for all trading partners
Immediate electronic proof of delivery information
Automate paper invoicing and generate 50-80% cost savings
Automatically identify exceptions between the creditors’ and debtors’ ledgers
Damian Creedon
IT Manager
Barry Group