Team 1
0
Team 2
0
Teams
Name
Score
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15
×
Reklamace se tรฝkรก objednรกvkyโฆ
The complaint refers to the PO # (number).
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×
baam
Lose 20 points!
Oops!
×
seesaw
Swap points!
Okay!
×
shark
Other team loses 25 points!
Okay!
×
banana
Go to last place!
Oops!
15
×
Udฤlat mฤsรญฤnรญ vรฝsledovku.
Run a monthly profit and loss statement.
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15
×
mnoลพstvรญ zboลพรญ
quantity
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15
×
Zรกkaznรญk nรกm zaplatil mรฉnฤ neลพ mฤl.
Customer paid us less than he should have.
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15
×
Jsem k dispozici pro รบฤely auditu
Jsem k dispozici pro รบฤely auditu
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15
×
Penรญze jsou posรญlรกny pลรญmo na zรกkaznickรฝ รบฤet.
Money is sent directly on customerยดs account
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×
eraser
Reset score!
Oops!
×
gift
Win 20 points!
Okay!
×
fairy
Take points!
5
10
15
20
25
×
baam
Lose 20 points!
Oops!
×
lifesaver
Give 20 points!
Oops!
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fairy
Take points!
5
10
15
20
25
×
gift
Win 10 points!
Okay!
×
thief
Give points!
5
10
15
20
25
15
×
Audit se provรกdรญ kaลพdรฝ rok.
The audit is made every year in our company.
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15
×
FA odpovรญdรก objednรกvce (ceny, dodacรญ lhลฏty, splatnost, mnoลพstvรญ).
Invoice corresponds with the PO (price, delivery terms, payment date, quantity
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15
×
Vybรญrรกm dopravce, vyjednรกvรกm cenu, podmรญnky pลepravy.
I choose the carrier, I negotiate the price, freight/transport conditions.
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15
×
Obvykle jedna externรญ spoleฤnost audit provรกdรญ.
Obvykle jedna externรญ spoleฤnost audit provรกdรญ.
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15
×
Invoice flow je program ke zpracovรกnรญ a schvalovรกnรญ FA.
Invoice flow is an invoice processing program, where the invoices are approved.
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15
×
Smlouvรกm o cenฤ.
I negotiate the best price.
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15
×
Porovnรกvรกm dodavatele na zรกkladฤ ceny a nabรญdky.
I compare the suppliers based on the price and their offer.
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