- Germany Company
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4 Lowongan kerja di Germany Company
DESKRIPSI PEKERJAAN Job Description: Responsible to support in implementing the relevant commercial management policies and procedures to suite latest market development. Responsible to support in implementing and continual adaptation of the credit control procedure to ensure that adequate controls are available to meet the changing and/or different market conditions. Responsible to support on commercial matters and evaluate the commercial viability of sales contract/ agreement based on the approval level of risk as stipulated in Risk Management Directives and/or any other directives. Responsible to support on Account Receivable Management to ensure the site management function is managing the receivables effectively. Responsible to support on Forex Risk Management to minimize the Forex risk exposure. Responsible to support and consolidate the related commercial management reports. Responsible to support development & implementation of relevant commercial controls required to address weaknesses in the operation systems of the Company. Responsible to prepare contract/ agreements and to ensure system is in place for recording and monitoring of contractual correspondence. Responsible for contractual matters to identify and evaluate issues/ risks to protect and optimize the company’s position. Additional Responsibilities: Notwithstanding the above stated job descriptions there would be other relevant responsibilities and duties that may be assigned to you from time to time by your Supervisor to suite the business environment. Responsible and accountable for instilling and ensuring that environmental, safety and health policy is practiced. You are responsible for ensuring your Job Description is always up-to-date to reflect your current duties and responsibilities. Job Requirement: Candidate must possess at least a Bachelor's Degree, Master's Degree / Post Graduate Degree, Finance/Accountancy/Banking, Law or equivalent Required skill(s): microsoft powerpoint, microsoft excel, Jd Edward Accounting System. Required language(s): English, German At least 10 year(s) of working experience in the related field is required for this position. Preferably Manager / Assistant Managers specializing in Sales - Corporate or equivalent. Full-Time position(s) available.
DESKRIPSI PEKERJAAN Primary Functions: The main gate way for the customer The main gate way for the Sales/Customer to our Production. Handling all the inquiries from the handled customer (will be decided) Quote the inquiries from the customer and do all the neccesary follow up to get the Order. Counterchecking of Purchase Order (PO) upon receipt (in term of pricing, delivery, specification, payment term) Creating Order Acknowledgment (OA) upon PO receipt Distributing OA and PO to necessary dept. within company (Finance, Production, Logistic). Make the LC Guidance if needed. Preparing, distributing and collecting the approved cover specification sheet. Follow up all the missing data in our order backlog. Representing CS dept. in production meeting when needed. Become the link between customer/Sales and our production to ensure smooth process of production and roll can be received on time and in a good quality. Updating inquiry list. File all the important communications/data into the corresponding quotation. Quotation filing. Following up / requesting Finance dept. in case of invoice of down payment and out standing payment. Updating Problematic Machine Component (Complain/Claim) list Distributing, following up and collecting all claim forms to all relevant persons Updating Direct Order List Communicating preliminary notice to the suppliers in case an order would be made after receiving PO from customer (intention: to keep the validity of offered price and delivery time while the official PO is being created). Organizing meeting invitation for customer visit. Job Requirement: Candidate must possess at least a Bachelor's Degree, Master's Degree / Post Graduate Degree, any field. Required language(s): English, German At least 3 year(s) of working experience in the related field is required for this position. Preferably Supervisor / Coordinators specializing in Customer Service or equivalent. Full-Time position(s) available.
DESKRIPSI PEKERJAAN 1. Personnel Efficient processes, lean – time efficiency enterprise management in the department Ensure that global HSE regulations are strictly followed in Operations 2. Production Documentation of deviation of roll parts arrival and new parts departure from rolls To make sketch drawing for all roll or parts will be repaired or remanufacture then communicate to related leader or supervisor in Mechanical To inspect all roll parts condition during pre-inspection Quality control of any incoming and outgoing Mechanical jobs Quality control of any incoming new spare parts related to the jobs To inspect all parts dimension of roll should be service in Mechanical Coordinate with other Mechanical supervisors an leaders relate to each job Ensure the implementation of 5S and Operations Excellence within Mechanical working area included Grinding, Drilling & Blasting, Lathe, Balancing, Roll Preparation & Finishing facilities. 3. Safety / Security Protect company’s technology know-how and equipment and care of the people employed by department, avoid any hazards both for people and the environment in accordance with the local law and regulations, as well as follow company's HSE directives (SOP) and instructions. 4. Quality and Cleanliness Strictly implement QM ocuments, ensure delivered products and services are in high level of quality, fulfill customer needs and present company to customers by reflecting the attitude towards quality and cleanliness, maintain good reputation of company and perform company vision. Requirement: Candidate must possess at least a Diploma, Engineering (Mechanical) or equivalent. Required language(s): English, Bahasa Indonesia At least 1 year(s) of working experience in the related field is required for this position. Preferably Staff (non-management & non-supervisor)s specializing in Manufacturing/Production Operations or equivalent. 2 Full-Time position(s) available.
DESKRIPSI PEKERJAAN Job Description ( Project based assignment with attractive package): Plan, organize and coordinate the daily operations of various finance activities including, but not limited to, accounts payable, utility billing, cash receipts, and customer service. Develop and implement policies and procedures if needed Initiate support cases and work with system support representatives to resolve financial system issues. Reconcile general ledger accounts and subsidiary ledgers. Prepare and enter journal entries. Track, reconcile, and submit payments of various taxes and fees, process reports, files, and returns due to state and federal government agencies. Resolve banking issues related to assigned finance functions. Prepare year-end entries, reconciliations, and reports; work with external auditors. Retrieve and prepare documents for response to public records requests. Provide tactical and strategic direction if needed Job Requirements: Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent. Required skill(s): Microsoft Excel, SAP, Oracle Finance. Required language(s): English At least 2 year(s) of working experience in the related field is required for this position. Preferably Staff (non-management & non-supervisor)s specializing in Finance - General/Cost Accounting or equivalent. Possibility to permanent scheme after project finished.