Visit our career site on the web at www.dhl-usa.com/en/careers/jobs.html As an Air Export Agent you will be responsible for the movement of our customer’s air export shipments. You will be the main point of contact for coordination between customer’s shipment exports and shipping carriers. Key Responsibilities: Processes, handles and distributes all required documents in the shipping area.Performs booking and booking optimization according to internal guidelines as defined by Product.Performs pickup arrangement.Ensures customer requirements are met and takes corrective actions in case of deviations from customer requirements.Ensures documents are completed and updated in a timely and efficient manner and according to regulations and internal procedures.Interacts with Customer Service, Product, and Global Service Centers, if required Skills / Requirements: Creates and confirms transport order to ensure pickup of the shipment.Performs booking and booking optimization according to internal guidelines as defined by Product.Responsible for the accuracy of invoices, bills of lading, shipping statements, foreign currency conversions, and the achievement of key performance indicators.Prepares, controls and distributes all required Export documents to counterparts (carrier, consignee, supplier, etc.) complying with regulations and internal procedures.Checks responses from counterparts and finalizes validation of required documents.Follows-up shipment status in the Export area, identifies incidents and ensures resolution of incidents.Supports Customer Service in the incident and exception management resolution.Maintains excellent relationships with suppliers, customers and oversea offices.Is responsible for identifying performance issues of suppliers and proposes solutions to improve/correct performance.Interacts with Customer Service, Product, and Global Service Centers, if required.
As part of our team, you will take on the following responsibilities: You are responsible for executing payroll and time management processes.You serve as the main point of contact for employees on all payroll-related questions, taking into account tax, social security, and employment law requirements.You prepare reports and statistics for HR management, leaders, and the works council.ou maintain and update all payroll‑relevant data and handle reporting and certification tasks.You support monthly and annual closing activities as well as the implementation and further development of payroll-related IT systems.You contribute to HR projects related to payroll management.
Coordinate and supervise all on-site activities, from initial access inspections through to final account settlement. Act as the main point of contact for our clients from the house erection date onwards. Lead and coordinate subcontractors and partner companies working on site.
The Project Administrator (PAs) will be based in our Tunis office and are the contact persons within the departments. Their main tasks are to support our teams in the acquisition of new projects as well as in the coordination of ongoing projects and the completion of office tasks.
If you love solving problems, have a foundational understanding of databases, and are keen to learn and grow, we encourage you to apply! Your responsibilities: In this role your main tasks will include: Creation and maintenance of:ETL processes including all necessary BI-artefacts in SAP BW4/HANA and SAP-Datasphere or Google Cloud BigQuery corresponding front-end applications in SAP Analytics Cloud and Analysis for Office as well as Google Looker Studio Fine-tuning of the requirements with the user and defining the best solution procedure in accordance with reporting and analytics platform concept.Training employees in the use of the reporting tools SAP Analytics Cloud and Analysis for Office.Application monitoring and administration in BW4/HANA and SAP Datasphere.User maintenance of BW4/HANA and SAP Datasphere.
Main job responsibilities: -English and Hungarian language – fluent (written and spoken) -Previous experience in managing an Operations/Warehouse, ideally in production environment, leadership experience, ability to build relationships with customers, - Capability to define strategic plan for the site, negotiation, project management and presentation skills
Für einen unserer renommierten Kunden suchen wir im Raum Wolfsburg, Frankfurt am Main, Stuttgart, Neckarsulm, Leinfelden-Echterdingen, Münster, Unterlüß, Monheim am Rhein, Berlin, Hamburg, München, Nürnberg, Kerpen, Ludwigshafen und Wiesloch mehrere KENNTNISSE Ausbaufähige Kenntnisse im Soft- und Hardwarebereich Idealerweise mindestens ein Jahr Berufserfahrung in vergleichbarer Position z.B. als PC Techniker (m/w/d), IT Techniker (m/w/d), IT Rollout Techniker (m/w/d), IT Installationstechniker (m/w/d), Junior Techniker (m/w/d), PC Helfer (m/w/d), IT-Auslieferungstechniker (m/w/d) etc.
Energietechnik im Rahmen von Rechenzentrums-Projekten Planung, Budgetkontrolle, Zeitmanagement und Qualitätsüberwachung Koordination von Projektteams und externen Partnern Ansprechpartner für Kunden auf der Baustelle Erstellung von Kalkulationen, Änderungsaufträgen und Unterstützung bei Angeboten Technisches Interesse oder Erfahrung im Bereich Energie, Bau oder Anlagenbau Erste Erfahrung im Projektmanagement aus dem Bereich Energietechnik oder Anlagenbau wünschenswert Sehr gute Deutsch- und Englischkenntnisse Reisebereitschaft: Hauptsächlich Rhein-Main, aber ggf. auch mal 1–2 Wochen deutschlandweit Selbstständige, strukturierte Arbeitsweise Hands-on-Mentalität – du packst mit an, wenn’s nötig ist Abwechslungsreiche Tätigkeit in einem renommierten Unternehmen Angenehmes Arbeitsklima Anspruchsvolle und abwechslungsreiche Aufgaben in einer zukunftsträchtigen und innovativen Branche Gehaltsinformationen Jahresgehalt von ca. 50.000 - 60.000 Euro je nach Ausbildung und Berufserfahrung Ihr Kontakt Ansprechpartner Sarah Jahns Referenznummer 859099/1 Kontakt aufnehmen Telefon:+49-(0)611-97454228 E-Mail: sarah.jahns@hays.de Anstellungsart Anstellung bei der Hays Professional Solutions GmbH
Energietechnik im Rahmen von Rechenzentrums-ProjektenPlanung, Budgetkontrolle, Zeitmanagement und QualitätsüberwachungKoordination von Projektteams und externen PartnernAnsprechpartner für Kunden auf der BaustelleErstellung von Kalkulationen, Änderungsaufträgen und Unterstützung bei Angeboten Technisches Interesse oder Erfahrung im Bereich Energie, Bau oder AnlagenbauErste Erfahrung im Projektmanagement aus dem Bereich Energietechnik oder Anlagenbau wünschenswertSehr gute Deutsch- und EnglischkenntnisseReisebereitschaft: Hauptsächlich Rhein-Main, aber ggf. auch mal 1–2 Wochen deutschlandweitSelbstständige, strukturierte ArbeitsweiseHands-on-Mentalität – du packst mit an, wenn’s nötig ist Abwechslungsreiche Tätigkeit in einem renommierten UnternehmenAngenehmes Arbeitsklima Anspruchsvolle und abwechslungsreiche Aufgaben in einer zukunftsträchtigen und innovativen Branche Gehaltsinformationen Jahresgehalt von ca. 50.000 - 60.000 Euro je nach Ausbildung und Berufserfahrung Ihr Kontakt Ansprechpartner Sarah Jahns Referenznummer 859099/1 Kontakt aufnehmen Telefon:+49-(0)611-97454228 E-Mail: sarah.jahns@hays.de Anstellungsart Anstellung bei der Hays Professional Solutions GmbH
In your position, you also contribute to setting standards and best practices for your team and support exploring new methodologies and practices. Main tasks Independently manage process optimization and redesign projects according to established project management and standardization methodologies (e.g.
We hope that by joining us, you will discover why people stay with our business for so long and have such a significant impact on our globally growing success story. This role is a hybrid role with the main location being High Wycombe. We work from 8:00 am until 4:30 pm Monday to Thursday and finish at 1:00 pm on Fridays, allowing you to start your weekend early.
Emirates Airlines sucht in Frankfurt am Main eine/n Customer Sales & Service Team Leader - Frankfurt (ID-Nummer: 13335478)
DHL est un employeur garantissant l'égalité des chances et pense que le recrutement et le développement de personnel représentant la grande diversité de la main-d'œuvre canadienne nous apporteront des avantages. Job Summary: Responsible to insure shipments are released in a timely & accurate manner adhering to all governmental policy and regulations and all confirming entries are submitted within the prescribed time limits.
This position provides opportunities for promotions after gaining certain experience and a proven record of accomplishment. Main tasks Support process optimization and redesign projects according to established project management and standardization methodologies (e.g.
You will be responsible for the Customer Service activities and Credit Management. Main responsibilities are: Foster a high‑performance culture centered on collaboration, continuous learning, and customer satisfactionEnsure outstanding quality in all customer service activities, securing a seamless and satisfying customer journeyHandle complex credit situations and interface with critical customers, approving credit assessments from internal partners (Sales)Monitor service-level KPIs and performance metrics at both team and individual level, ensuring goals are consistently achievedDevelop and implement team strategies, identifying opportunities for continuous improvement and efficencyCollaborate closely with multiple departments as well as with headquarters, on projects impacting customer experience and operational efficiency.Participate actively in management discussions and contribute to key business decisionsContribute to innovation projects, including the rollout of digital and AI tools What makes you stand out Proven experience in managing operational teams within Customer Service and/or Credit Management environments.Ability to work effectively in multidisciplinary contexts and engage with various internal and external stakeholders.Strong orientation toward continuous improvement, data analysis, and the resolution of complex problems.Advanced knowledge of digital tools (ideally MS Dynamics, Genesys, CAM) for operational management and reporting.Hands-on attitude with a strong ability to collaborate on projects and maintain relationships with headquarters and other subsidiaries.Fluent English (C1 level).Bachelor’s degree We are looking forward to your application and to applicants who enrich our diverse culture!
This role is essential to ensuring the accuracy and timeliness of vendor payments, maintaining clean account records, and supporting financial reporting and audit readiness. Main Responsibilities: • Post incoming payments and manage vendor accounts • Reconcile AP sub-ledger to the general ledger • Assist in preparing balance confirmations and reports • Support month-end activities and documentation • Review and process vendor invoices and employee expense claims in accordance with company policies • Perform 3-way matching for purchase orders, invoices, and receipts • Prepare and execute regular payment runs (wires, ACH, checks) • Reconcile vendor accounts and resolve discrepancies or payment issues • Assist with AP month-end closing, including journal entries and accruals • Maintain accurate AP ledger records and support general ledger integrity • Communicate with vendors and internal stakeholders to ensure timely resolution of issues • Support internal and external audit requirements with documentation • Contribute to the improvement of AP procedures and participate in system/process updates What makes you stand out • Degree in Accounting, Finance, or related field • 2–3 years of experience in AP or accounting • Familiarity with ERP systems and accounting principles • Detail-oriented with good time management skills • Solid understanding of accounting principles (GAAP/IFRS) • Strong Excel skills and attention to detail • Effective communication and organizational skills • Ability to work under deadlines and manage multiple priorities • Experience in a high-volume or shared services AP environment • Attention to detail
As production scales, FPRT will transition to 24/7 operations, and the role is expected to move into a three-shift rotation. Your main responsibilities will include: Non-Destructive Testing (CT / X-ray) • Perform industrial CT (computed tomography) and industrial X-ray inspections of solid propellant grains and motor assemblies. • Detect and evaluate internal defects (e.g., voids, cracks, inclusions, density inconsistencies, delamination) and geometry deviations that may impact burn behavior. • Plan and execute inspections in a production environment: align on sampling logistics, manage inspection queues/priorities, and ensure smooth handover across shifts as the function scales.
As production scales, FPRT will transition to 24/7 operations, and the role is expected to move into a three-shift rotation. Your main responsibilities will include: Non-Destructive Testing (CT / X-ray) • Perform industrial CT (computed tomography) and industrial X-ray inspections of solid propellant grains and motor assemblies. • Detect and evaluate internal defects (e.g., voids, cracks, inclusions, density inconsistencies, delamination) and geometry deviations that may impact burn behavior. • Plan and execute inspections in a production environment: align on sampling logistics, manage inspection queues/priorities, and ensure smooth handover across shifts as the function scales.
The role helps strengthen processes, ensure audit readiness, verify financial accuracy, and drive continuous improvement across business areas. Main Responsibilities:Internal Controls & CompliancePerform walkthroughs, documentation reviews, and basic control testing.Evaluate compliance with policies, procedures, and internal control standards.Track remediation efforts and follow-up on audit findings.Financial Audit SupportValidate financial data and review supporting documentation.Support audits of journal entries, reconciliations, and general ledger activity.Analyze variances, identify inconsistencies, and prepare audit summaries.Testing & DocumentationConduct sample testing against control expectations.Maintain organized audit workpapers per departmental standards.Document observations and assist in drafting preliminary findings.Process Evaluation & ImprovementReview business processes to identify risks, inefficiencies, and control gaps.Support evaluation of procedures for improvement opportunities.Collaborate with finance and operations teams to gather information and understand workflows.Data Review & ReportingAssist in preparing audit reports, dashboards, and status updates.Perform basic data analysis to identify patterns or anomalies.Support trend and report analysis across business lines.Customer / Stakeholder SupportCommunicate professionally with departments to obtain documentation and clarify information.Provide timely responses to audit-related inquiries.Other Duties as AssignedTo succeed, you will need Education Level Must be a Junior or Senior pursuing a degree in Accounting, Finance, Business Administration, Audit, or a related field at an accredited college or university.