Area Manager - Bremen, Chiapas

+This role is based fulltime in Rostock, relocation package can be offered if required. · We believe that every day is "Day One" at Amazon. · +Working closely with managers in your area of responsibilities and supporting them in carrying out their management duties. · Ensuring th ...

The role involves learning procedures within their own finance specialty and optimizing work and its flow in an efficient and productive manner. · Manage the fixed asset ledger. · Perform cost determination for operational areas. · ...

This role will work closely with the Quality Director, Quality Manager, and Direct reports to ensure the correct and complete Quality Transition Plan and functionality of Medline RCI Hudson. · Responsible for maintaining the company's quality system and supporting compliance with ...

You desire impactful work. · RGA is a purpose-driven organization working to solve today's challenges through innovation and collaboration. Join our multinational team of intelligent, motivated, and collaborative people, and help us make financial protection accessible to all. · ...

+ Provide support and training in conjunction with supervisors so employees can train electronically. · + Maintain coordination of plant personnel up to date on ETQ Reliability platform. · + Provide GMP Good Manufacturing Practices and GDP Good Documentation Practices training fo ...

Evaluates import/export operations; ensures compliance to applicable global trade laws. · Evaluates the day-to-day operational issues associated with global trade and provides information about this subject to business customers who have questions or need assistance on related to ...

The Credit and Collections Specilaist is responsible for monitoring and maintaining assigned accounts by contacting customer, · resolving discrepancies, researching short payments and distributing customer statements and reconciliations. · ...

Old Dominion is seeking experienced Sales Executives to join the growing team. · We take pride in being the best in the industry, and from our humble beginnings we know that our People and our Family Spirit are the main ingredient in our secret sauce to success. ...

The AR and Credit Specialist handles customer accounts receivable, assists Accounting Manager, and performs various duties. · Process invoices for shipments. · Process customer credit cards using BlueSnap. · ...

+Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, · you're joining a global team who cares not just about the work we do – but also about each other. · ...

The Accounts Payable Specialist manages accounts payable processes including invoice processing statement reconciliation vendor payment coordination. · ...

The Credit and Collections Specilaist is responsible for monitoring and maintaining assigned accounts by contacting customer, · resolving discrepancies, · researching short payments and distributing customer statements and reconciliations.Distribute monthly account statements and ...

The Senior Business Analyst will lead process analysis and resolution of business issues related to Oracle Fusion.We recognize the importance of employee wellbeing and know that to do your best you must have flexible benefits plans. · ...

Led and optimizes local Finance activities based on corporate guidelines and standards ensuring compliance with local regulations reports timely and accurately financial risks and opportunities to corporate stakeholders advises supports local BU’s/SU’s. · ...

Job summary · Job Description In This Role Your Responsibilities Will Be: Projects Administration. Work with operational receiving project management and Engineering staff to ensure that customer specifications and requirements are included and understood. · Who You Are:You build ...

The project coordinator role involves administering projects, working with operational and engineering staff to ensure customer specifications are met. The ideal candidate will have experience in project management and quality processes. · ...

+Job summary · The Accounts Payable Specialist is responsible for managing and executing the organization's accounts payable processes, including invoice processing, statement reconciliation and vendor payment coordination. · +QualificationsFinance/Accounting background that incl ...

Job Description · GENERAL OBJECTIVE: · Responsible for operational cost analysis, prepare journal entries, provide support during end of month process, analysis of accounts and support responsibilities on finance department such as Internal / External Audits , Cost Roll process. ...

The Quality Customer Care Technician has the responsibility to execute customer satisfaction through customer complaint response procedures according with customer specific requirements. · Ensure customer satisfaction process. · Liaison with Customer to improve customer satisfact ...

The Analyst will be responsible for operational cost analysis and financial reporting. · Collecting and analyzing data about company's operational cost. · Developing and analyzing standard cost. · ...