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Transport Coordinator
Sokołowska 24, Sokołów (pow. pruszkowski)
Wygasła: 11.05.2024
full-time
umowa o pracę
full office work
manager / supervisor
Obowiązki:
Obtaining, checking and preparing documentation to meet customs requirements, packing specifications, and compliance with countries' regulations and fiscal regimes;
Optimize transport planning in the most efficient way for customer and stakeholders
Maintain proper and accurate Pre-Shipment and Post-shipment Administration
Communicate and track shipment issues to ensure proper feedback to the carriers (Track and Trace, Proof of Delivery)
Monitoring and clarification of damaged shipment issues
Handle damage and loss claims
Ensure correct estimates in transport planning
Coordinate deliveries and changes during delivery
Continually reviews freight costs, transportation rates to keep costs down where possible
maintaining communication and control through all phases of the journey, including the production of management reports
Continuously search for additional improvements
working closely with customers and colleagues to ensure smooth operations to deadlines;
Leading an experienced team: give meaningful objectives and follow-up on them, building development plans to future-proof the skills of the team
Spearheading the content planning, direction and operationalisation for the European e-Commerce sites, with the clear goal in mind to provide a commercially impactful customer journey on the site. Owning the master site map for content of ECCO.com
Execution SEO strategy for content including managing redirects through CMS, identify associated SEO tasks, risks and opportunity when implementing via the CMS, manage product information, content, and imagery, working with the SEO team to ensure keyword optimisation, best practices and strategy alignment
Deliver on-time content execution to meet the brand and commercial calendar: effectively communicating requirements, timelines and priorities and removing silos and roadblocks for the team
Partner with IT/ development teams to build a successful CMS set-up to support European needs
Managing third-party tools for the purpose of improving conversion through triggers and aided navigation on the site. Including Partnership Management, Scoping, Budgeting, Quarterly Business Reviews
Weekly Reporting of Site Performance to facilitate trade conversations
Leading the requirements and execution for product content improvement, with SEO and return optimization in mind
Taking leading role in content workshops and roadmaps, in an ecosystem of SEO experts, Global Brand Marketing and regional digital marketing. Being a spokesperson to present commercial focus points for Europe to the Global Campaign Teams ensuring content and capabilities are planned in-line with commercial success
Monthly closing activities: correctness, completeness, accuracy and timeliness of the monthly reporting in accordance with ECCO GAAP, deadlines and internal procedures
Coordinate with various departments (both finance and non-finance, across multiple countries) to ensure financial records are accurate and completed in a timely manner
Monthly analysis and reporting. Analyzing, explaining and substantiating deviations
Close collaboration with General Ledger and Retail Accounting departments and making sure that the closing process runs efficiently;
Coordinate and comply the local reporting requirements and tax filings
Compliance around local reporting, tax fillings, VAT, CIT and other taxes, where required supported by external providers and advisor and advising the business function as subject matter expert
Preparing and/or coordinating statistical reporting and internal/external reporting
Preparation, coordination and finalization of annual statutory reporting and external audits
Participating and prepare for internal audits
Research technical accounting issues for compliance
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Supporting Business Control in Budgeting and Forecasting processes
Continuous improvement initiatives and coordination the standardization and harmonization agenda in R2R area (together with GPO and other GBS departments)
Identifying opportunities regarding robotics and process automation
Setting up and implementing enhanced financial processes
Design and implement AD and Entra solutions, seamlessly integrating them with platforms and applications
Act as a subject matter expert on projects, covering Active Directory, Entra, AD tools, certificates, system management, capacity planning, and identity and access management solutions
Collaborate closely with the Security Team to ensure compliance with audit requirements
Develop and maintain documentation, processes, and procedures for disaster recovery scenarios
Ensure effective monitoring services are setup and relevant
Responsible for the administration, configuration and platform management of the DTC IT Clouds (Azure, SasS Products e.g. D365 etc.). Develop and implement FinOps best practices to manage and control cloud costs effectively
Build, install, configure, analyze, tune, and troubleshoot Windows operating systems both Azure and in cloud IaaS providers
Resolve difficult system problems and provide user consultation or training
Configure systems based on approved designs of the system and network security
Manage hardware, software, and utilities for installation, modification, troubleshooting, maintenance, and upgrades of operating systems and server environments
Monitor and analyze resource usage to recommend/develop enhancements to system capabilities and performance
Compare, evaluate, and implement new technologies, and integrate systems into the computing environment
Document systems infrastructure for users, support and consulting personnel, and developers
Configure, implement, and maintain system security strategies, policies, and procedures
Configure VMs and Web Applications through Azure Web Portal and Command Line Interface through PowerShell
Participates in planning for the continual upgrading of existing information technology and the introduction of new information technology to support the business
Periodically reviews the performance, work nature and load being placed on the cloud infrastructure and develops proposals for effectively addressing these issues
Would you like to join a growing and evolving IT department in a role where you will cover our production, finance and retail?
In this job, you will be key in ensuring that our business-critical SAP platform is solid and secure. And you will be the go-to specialist within your field as we take security to the next level
Be our specialist on SAP authorisation
Within Global IT, you will join our international Cybersecurity & Compliance team which has recently gone through an exciting period of growth. Today, we are 19 colleagues responsible for the cyber security of ECCO globally, covering everything from the ECCO shoe production to retail and administration
Working closely with colleagues based in Denmark, Poland, and Indonesia, you will be fronting the area of SAP authorisation. Almost half of our larger IT department is somehow involved in the platform. Thus, you will be the go-to-person with special knowledge of authorisations, segregation of duty as well as the purpose and implications of identity and access management
Specifically, you will participate in projects to improve the above-mentioned areas. One such project is our S4Hana work, but you will also perform authorisations and ensure that the documentation on our authorisation processes is correct. Moreover, you will:
• Participate in IAM, IGA, PAM
• Work with local authorisation approvers to identify and solve business problems
• Participate in internal and external audits, understand risk and SOD conflicts and ensure top-level audit results
• Develop the road map for the authorisation strategy in ECCO
• Be the sounding board to business process managers and our IT organisation regarding design and implementation of changes to the authorisation process
Research, define and measure e-Commerce shopper trends, in relation to our digital stores ecco.com in Europe and be a strong voice for the shopper in our team to continuously drive for improvement
Develop and execute CRO strategies to enhance websites conversions
Create and implement A/B testing plans, integrating personalized content and experiences to optimize landing pages, funnels, and user journeys
Collaborate with cross-functional teams, including growth and analytics, design, development and content, to implement CRO and personalization recommendations
Create comprehensive data analysis reports, structure findings, visualize insights and explain methodologies
“Own” and manage the partnership with growth management platforms and tools
Manage various stakeholders across the organization in aligning campaigns and initiatives
Obtaining, checking and preparing documentation to meet customs requirements, packing specifications, and compliance with countries' regulations and fiscal regimes;
Optimize transport planning in the most efficient way for customer and stakeholders
Maintain proper and accurate Pre-Shipment and Post-shipment Administration
Communicate and track shipment issues to ensure proper feedback to the carriers (Track and Trace, Proof of Delivery)
Monitoring and clarification of damaged shipment issues
Handle damage and loss claims
Ensure correct estimates in transport planning
Coordinate deliveries and changes during delivery
Continually reviews freight costs, transportation rates to keep costs down where possible
maintaining communication and control through all phases of the journey, including the production of management reports
Continuously search for additional improvements
working closely with customers and colleagues to ensure smooth operations to deadlines;
Monthly closing activities: correctness, completeness, accuracy and timeliness of the monthly reporting in accordance with ECCO GAAP, deadlines and internal procedures
Coordinate with various departments (both finance and non-finance, across multiple countries) to ensure financial records are accurate and completed in a timely manner
Monthly analysis and reporting. Analyzing, explaining and substantiating deviations
Close collaboration with General Ledger and Retail Accounting departments and making sure that the closing process runs efficiently;
Coordinate and comply the local reporting requirements and tax filings
Compliance around local reporting, tax fillings, VAT, CIT and other taxes, where required supported by external providers and advisor and advising the business function as subject matter expert
Preparing and/or coordinating statistical reporting and internal/external reporting
Preparation, coordination and finalization of annual statutory reporting and external audits
Participating and prepare for internal audits
Research technical accounting issues for compliance
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Supporting Business Control in Budgeting and Forecasting processes
Continuous improvement initiatives and coordination the standardization and harmonization agenda in R2R area (together with GPO and other GBS departments)
Identifying opportunities regarding robotics and process automation
Setting up and implementing enhanced financial processes
Would you like to join a growing and evolving IT department in a role where you will cover our production, finance and retail?
In this job, you will be key in ensuring that our business-critical SAP platform is solid and secure. And you will be the go-to specialist within your field as we take security to the next level
Be our specialist on SAP authorisation
Within Global IT, you will join our international Cybersecurity & Compliance team which has recently gone through an exciting period of growth. Today, we are 19 colleagues responsible for the cyber security of ECCO globally, covering everything from the ECCO shoe production to retail and administration
Working closely with colleagues based in Denmark, Poland, and Indonesia, you will be fronting the area of SAP authorisation. Almost half of our larger IT department is somehow involved in the platform. Thus, you will be the go-to-person with special knowledge of authorisations, segregation of duty as well as the purpose and implications of identity and access management
Specifically, you will participate in projects to improve the above-mentioned areas. One such project is our S4Hana work, but you will also perform authorisations and ensure that the documentation on our authorisation processes is correct. Moreover, you will:
• Participate in IAM, IGA, PAM
• Work with local authorisation approvers to identify and solve business problems
• Participate in internal and external audits, understand risk and SOD conflicts and ensure top-level audit results
• Develop the road map for the authorisation strategy in ECCO
• Be the sounding board to business process managers and our IT organisation regarding design and implementation of changes to the authorisation process
Monthly closing activities: correctness, completeness, accuracy and timeliness of the monthly reporting in accordance with ECCO GAAP, deadlines and internal procedures
Coordinate with various departments (both finance and non-finance, across multiple countries) to ensure financial records are accurate and completed in a timely manner
Monthly analysis and reporting. Analyzing, explaining and substantiating deviations
Close collaboration with General Ledger and Retail Accounting departments and making sure that the closing process runs efficiently;
Coordinate and comply the local reporting requirements and tax filings
Compliance around local reporting, tax fillings, VAT, CIT and other taxes, where required supported by external providers and advisor and advising the business function as subject matter expert
Preparing and/or coordinating statistical reporting and internal/external reporting
Preparation, coordination and finalization of annual statutory reporting and external audits
Participating and prepare for internal audits
Research technical accounting issues for compliance
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Supporting Business Control in Budgeting and Forecasting processes
Continuous improvement initiatives and coordination the standardization and harmonization agenda in R2R area (together with GPO and other GBS departments)
Identifying opportunities regarding robotics and process automation
Setting up and implementing enhanced financial processes
Work closely with Content Integration Manager, as well as other teams in Digital to align creation, planning, execution and analysis for content development in all digital channels
Support various content creation and activation campaigns according to the briefs and digital needs
Support all stages of the content creation process from developing the scope, to sorting out activation, to content production and delivery for existing and new digital channels
Regularly meetings with Global ECCO Team and Brand Studio on the details of the delivered content
Regularly meetings with commercial content advisors to ensure creation and activation of commercial content on the relevant themes, drops and topics
Selecting the social content enhancing the connected user experience on ecco.com
Plan, activate and optimize promotional campaigns in social media channels for selected markets
Work closely with internal and external stakeholders and global teams
Assist in the daily/monthly GL accounting activities, including the preparation of journal entries, accruals, and maintenance of general ledger balances
Support monthly payroll journal entries
Conduct intercompany reconciliations and take action on identified differences
Perform manual invoicing activities
Assist in managing fixed assets
Participate in preparing monthly reconciliations for various balance sheet accounts
Support the internal and external audit process
Collaborate with different departments to ensure accurate and timely completion of financial records
Work towards achieving correctness, completeness, and timeliness in the monthly reporting of Actuals, following ECCO GAAP and internal procedure
Signal opportunities for and participate in process improvements and new process implementation projects
Compliance to all ECCO reporting rules and guidelines
Ensure the Ecco corporate network infrastructure is running efficiently and optimized providing fast and reliable connectivity to meet the day to day needs of the global business
Monitor and troubleshoot various components of the network such as SD-WAN, Global LAN Installations and Wi-Fi infrastructure and fix any failures or configuration issues. The SD WAN consist of Cisco Meraki and Cato Network solutions
Ensure the Ecco firewalls and VPN components are running efficiently to ensure system availability and reliability while fulfilling Ecco security polices and standards
Fulfil Ecco’s lifecycle management ambitions and service improvement goals by modernizing legacy equipment and architecting future designs and specifications to facilitate business needs
Patching existing equipment following best practices for daily operations
Create and update accessible and usable documentation to better enable the team maintain the Ecco network
Design and implement AD and Entra solutions, seamlessly integrating them with platforms and applications
Act as a subject matter expert on projects, covering Active Directory, Entra, AD tools, certificates, system management, capacity planning, and identity and access management solutions
Collaborate closely with the Security Team to ensure compliance with audit requirements
Develop and maintain documentation, processes, and procedures for disaster recovery scenarios
Ensure effective monitoring services are setup and relevant
Responsible for the administration, configuration and platform management of the DTC IT Clouds (Azure, SasS Products e.g. D365 etc.). Develop and implement FinOps best practices to manage and control cloud costs effectively
Build, install, configure, analyze, tune, and troubleshoot Windows operating systems both Azure and in cloud IaaS providers
Resolve difficult system problems and provide user consultation or training
Configure systems based on approved designs of the system and network security
Manage hardware, software, and utilities for installation, modification, troubleshooting, maintenance, and upgrades of operating systems and server environments
Monitor and analyze resource usage to recommend/develop enhancements to system capabilities and performance
Compare, evaluate, and implement new technologies, and integrate systems into the computing environment
Document systems infrastructure for users, support and consulting personnel, and developers
Configure, implement, and maintain system security strategies, policies, and procedures
Configure VMs and Web Applications through Azure Web Portal and Command Line Interface through PowerShell
Participates in planning for the continual upgrading of existing information technology and the introduction of new information technology to support the business
Periodically reviews the performance, work nature and load being placed on the cloud infrastructure and develops proposals for effectively addressing these issues
Research, define and measure e-Commerce shopper trends, in relation to our digital stores ecco.com in Europe and be a strong voice for the shopper in our team to continuously drive for improvement
Develop and execute CRO strategies to enhance websites conversions
Create and implement A/B testing plans, integrating personalized content and experiences to optimize landing pages, funnels, and user journeys
Collaborate with cross-functional teams, including growth and analytics, design, development and content, to implement CRO and personalization recommendations
Create comprehensive data analysis reports, structure findings, visualize insights and explain methodologies
“Own” and manage the partnership with growth management platforms and tools
Manage various stakeholders across the organization in aligning campaigns and initiatives
Monthly closing activities: correctness, completeness, accuracy and timeliness of the monthly reporting in accordance with ECCO GAAP, deadlines and internal procedures
Coordinate with various departments (both finance and non-finance, across multiple countries) to ensure financial records are accurate and completed in a timely manner
Monthly analysis and reporting. Analyzing, explaining and substantiating deviations
Close collaboration with General Ledger and Retail Accounting departments and making sure that the closing process runs efficiently;
Coordinate and comply the local reporting requirements and tax filings
Compliance around local reporting, tax fillings, VAT, CIT and other taxes, where required supported by external providers and advisor and advising the business function as subject matter expert
Preparing and/or coordinating statistical reporting and internal/external reporting
Preparation, coordination and finalization of annual statutory reporting and external audits
Participating and prepare for internal audits
Research technical accounting issues for compliance
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Supporting Business Control in Budgeting and Forecasting processes
Continuous improvement initiatives and coordination the standardization and harmonization agenda in R2R area (together with GPO and other GBS departments)
Identifying opportunities regarding robotics and process automation
Setting up and implementing enhanced financial processes
As our Master Data Business- and Quality analyst, you’ll get a front-seat in driving improvements in ECCOs Master Data. You will get to work on 9 different master data domains covering our entire value chain from design, development, procurement and production to sales and retail
In collaboration with our team and the Master Data Owners and – Stewards, you design and drive our master data analysis and develop scalable methods to support this. You will drive and facilitate root cause identification and problem solving on master data quality issues and you will turn this into actionable improvement plans. You will guide our Master Data Owners and – Stewards in their decision making in the best course of action and support the implementation of corrective actions
You will refine our master data quality methods, define master data quality standards, help drive master data quality improvement and you will do this in collaboration with our team, our master data ownership from our business units, transformation projects and data engineers and –scientists from our Data Platform unit
In your new position as our Master Data Business- and Quality analyst, you will have a critical role in the above and you will have the following main responsibilities:
Design and drive master data analysis, root cause identification and problem solving related to master data quality issues and enable fast business decision making on data quality
Identify data quality rules and KPIs that positively impact business performance
Implement the data quality rules and KPIs in our master data monitoring setup
Structure, present and communicate findings and recommendations
Develop analysis tools to support your work and our master data ownership,
The OtC GPO is the operational process owner for OtC processes in the GBS organization and across ECCO. The OtC Global Process Owner is responsible for maintaining a robust and scalable Process Design which satisfies the requirements of the business, and supports the ECCO Finance vision and objectives
Standardization and Continuous Improvement of Processes:
- Support the definition of standardization objectives and the ambition level for ECCO
- End to end OtC processes are standardized with minimal exceptions
- Optimize and standardize processes with no duplication of work
- Establish clear criteria and guidelines at all stages and processes
- Specialized processes for specialized services, that are tailored to reflect the nature of the service
- Ensure process alignment between ECCO Finance, SSC HUBs and any BPO providers for OtC processes
- Support the deployment of standardized Best Practice processes across ECCO
- Periodically review the Processes, SOP’s and user guides with the Tower leads
- Ensure approved Policies/Controls are reflected in the SOP’s. Where a Policy/Control is unclear, follow up with Policy owner and FPO team to align on Policy requirements to ensure GBS team is meeting expectations of the Business
- Aid to ensure that ECOO’s vision, strategy and values are reflected in the processes and ways of working
- Deploy strategic continuous improvement plans at the operational level, working closely with the Project Manager
- Support benchmarking studies against the organization’s competitors to identify standards of performance and ensure realistic external focus
- Support to achieve short-term goals so early results are visible
- In coordination with the local management and process owners survey or interview internal customers and employees periodically to ensure internal customer requirements are fully understood
- Work closely with the Training and Development Specialist to ensure Best Practices are taught and followed within the GBS Organization
- Have a Positive influence on the culture within the GBS Organization by working closely with the Tower Leads to Implement and Develop a positive professional behavior within the Organization
- Travel to GBS Hubs is required
Process Governance:
- Maintain the ECCO process landscape in a process catalogue
- Deploy the new governance form that reflects new process orientation for OtC processes
- Be able to examine the gap between what the GBS organization delivers and what internal customers demand
- Define new decision making model: roles, charter, mandate of process owners for OtC processes
- Align roles, responsibilities, measures and incentives to new process designs
Transition Support:
- Create Statement of Works in line with Processes and Tasks to be transitioned into GBS
- Align the SOW with the Sending SME and use as the tool for agreement of tasks to be transitioned
- Use the statement of Works to ensure all tasks in scope for the Transition are covered during the knowledge sharing period
- Create a Ramp up Plan based on the Statement of works in alignment with the sending and receiving SME’s
- Monitor the Ramp up Period ensuring User Guides are created with the link to the relevant SOP, and clearly identifying in Appendices what the local requirements or exceptions are
- Ensure that the tasks are transitioned to the correct team within the GBS and align with the sending SME’s how they should train the receiving SME’s in case their tasks are split
- Monitor the Stabilization Phase by following up with the Tower Manager and aligning on process improvements
Daily audit and posting of credit card and out of pocket business transactions in accordance to ECCO policies and within established SLA’s using SXRP and/ or SAP system(s)(transfer to Concur expense platform in the future)
Support in the credit card application process for employees from assigned countries
Prepare corporate card reconciliations for employees with delinquent account balances
Set-up new users and maintain Travel & Expense system user accounts, including corporate credit cards
Provide end-to-end customer support for ECCO’s Travel & Expense system users in resolving expense report issues
Assist the Team Lead T&E/ Vendor Support with various monthly and ad-hoc administrative tasks
Monthly closing activities: correctness, completeness, accuracy and timeliness of the monthly reporting in accordance with ECCO GAAP, deadlines and internal procedures
Coordinate with various departments (both finance and non-finance, across multiple countries) to ensure financial records are accurate and completed in a timely manner
Monthly analysis and reporting. Analyzing, explaining and substantiating deviations
Close collaboration with General Ledger and Retail Accounting departments and making sure that the closing process runs efficiently;
Coordinate and comply the local reporting requirements and tax filings
Compliance around local reporting, tax fillings, VAT, CIT and other taxes, where required supported by external providers and advisor and advising the business function as subject matter expert
Preparing and/or coordinating statistical reporting and internal/external reporting
Preparation, coordination and finalization of annual statutory reporting and external audits
Participating and prepare for internal audits
Research technical accounting issues for compliance
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Supporting Business Control in Budgeting and Forecasting processes
Continuous improvement initiatives and coordination the standardization and harmonization agenda in R2R area (together with GPO and other GBS departments)
Identifying opportunities regarding robotics and process automation
Setting up and implementing enhanced financial processes
Daily audit and posting of credit card and out of pocket business transactions in accordance to ECCO policies and within established SLA’s using SXRP and/ or SAP system(s)(transfer to Concur expense platform in the future)
Support in the credit card application process for employees from assigned countries
Prepare corporate card reconciliations for employees with delinquent account balances
Set-up new users and maintain Travel & Expense system user accounts, including corporate credit cards
Provide end-to-end customer support for ECCO’s Travel & Expense system users in resolving expense report issues
Assist the Team Lead T&E/ Vendor Support with various monthly and ad-hoc administrative tasks
Monthly closing activities: correctness, completeness, accuracy and timeliness of the monthly reporting in accordance with ECCO GAAP, deadlines and internal procedures
Coordinate with various departments (both finance and non-finance, across multiple countries) to ensure financial records are accurate and completed in a timely manner
Monthly analysis and reporting. Analyzing, explaining and substantiating deviations
Close collaboration with General Ledger and Retail Accounting departments and making sure that the closing process runs efficiently;
Coordinate and comply the local reporting requirements and tax filings
Compliance around local reporting, tax fillings, VAT, CIT and other taxes, where required supported by external providers and advisor and advising the business function as subject matter expert
Preparing and/or coordinating statistical reporting and internal/external reporting
Preparation, coordination and finalization of annual statutory reporting and external audits
Participating and prepare for internal audits
Research technical accounting issues for compliance
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Supporting Business Control in Budgeting and Forecasting processes
Continuous improvement initiatives and coordination the standardization and harmonization agenda in R2R area (together with GPO and other GBS departments)
Identifying opportunities regarding robotics and process automation
Setting up and implementing enhanced financial processes
Work collaboratively across finance and R2R functions in Europe to deliver process and operational excellence, quality service delivery, improvement initiatives, and key projects
Support governance structures and communicate improvement areas effectively
Undertakes and supports in continuous improvement initiatives
Coordinate standardization and harmonization agendas within the R2R area, collaborating closely with GPO and other GBS departments
Identifies opportunities regarding robotics and process automation
Ensure alignment with standard operating processes in partnership with the GPOs' team
Act as a Project Management Office (PMO) and multiple projects coordinator
Support the development of the GBS target operating model
Partners with Finance leaders in Europe, finance controllers and transactional accounting team management both in Amsterdam and Warsaw
Assist tower management in coordination of priorities and initiatives
Develop and maintain effective communication, interaction, and relationships with accounting teams based in Warsaw and Amsterdam
Contribute to the development of a functional training agenda, training materials, and support training execution
Support the onboarding program for new team members
makes sure that all operation targets are met and released work orders are actioned on within agreed time with an acceptable shipment schedule date
Monitor every customer order from schedule commitment to final shipment and ensure on-time delivery
Monitor the daily plan and make sure that the plan is executed accordingly
Maintain updated records of orders, suppliers and customers
Provide information to customers about the status of their orders
Service and support to customers
Utilize logistics IT to optimize procedures
Plan and track the shipment of final products according to customer requirements
Responsible for preparing shipping documents such as Commercial Invoice, Customs documents, Packing Lists, and Shipyard Material Receivers, etc., for ongoing shipments and projects
Cooperation with the forwarding department
Support in the arrangement of transport
Support customers for missing goods in deliveries or incomplete deliveries
Assists with the project management procedures, identifying resources, calculating cost and expenses reports, and the shipping timetables
We are looking for an experienced and motivated People & Culture Advisor that will ensure excellent HR operations, while promoting our company culture and delivering excellent employee experience
In your role you will be primarily responsible for maintaining files, salary data input, issuing contracts and keeping records up to date as per legal requirements. You will also serve as first point of contact to staff and management for various HR related matters
What will you do?
• Handle day-to-day HR tasks and secure excellent HR operations
• Secure documents’ flow between HR and employees/departments as well as an external service providers and authorities
• Handle payroll process in a timely and accurate manner
• Prepare employment contracts and other employment-related documents
• Update and maintain personnel records in HR systems (i.e. SAP)
• Provide comprehensive support and advice to managers and employees on a range of HR matters
• Manage the employee benefits, including Employee Capital Plans (PPK) and Social Fund (ZFŚS)
• Conduct initial orientation to newly hired employees; deliver ECCO values, history and culture messages
• Support in communication related to human resources programs and activities
• Provide periodic reporting including mandatory reporting to authorities
• Participate in internal and external audits and inspections
• Provide support on tasks and projects in other HR areas, i.e. recruitment
Act as main point of contact between stores, ECCO Europe in regard to all retail projects in Europe
Support project plans for planned openings, closures, relocations and refits of own-operated stores, outlets, shop in shops and shop points
Maintain updates of Master Data (internal administration base of stores data) and ensure that HQ Team operates with most current data aligned with company’s strategy
Support in-store marketing systems implementation and testing
Ensure compliance with health & safety policies and procedures at retail sites
Ensure all updates and revisions are visible in global templates to reflect day to day status of projects and shared on a timely manner
Co-operate with external stakeholders
Manage the stock of permanent retail items on CFC
Monitor inventory levels to determine the need for stock supply at each retail store for: carrier paper bags, business cards, rubber stamps, pens, safe envelopes (for money handling), fiscal paper rolls, papers for printers, omni zebra printer rolls, disposable socks to try-on shoes, branded adhesive tapes, branded envelopes, branded notebooks, security systems (wires for SLG and LLGs), barcode printer rolls, gift cards, EHS equipment, omni back-office signs
Co-operate with VM and procurement specialist to deliver the right quantities to the European stores in terms of OC toolbox, VM display program elements, shoehorn, FSU, handbag stands, shoe raisers, price tags, CCP display elements, leaflets, opening package (campaign elements, promotion assets)
Contact with store managers and other retail staff to communicate relevant information
We are currently seeking Quality Assurance Lead to manage our team in Warsaw (Poland). The successful candidate will be responsible for leading a team of QA professionals in testing and ensuring the quality of our software products across a range of systems, including D365, AX2012, SAP and websites. Experience in testing ERP systems would be a definite plus
This role involves a 50/50 split between testing and team management. As the QA Lead, you will be responsible for developing and implementing a comprehensive testing strategy, leading the testing efforts of the team, and ensuring timely delivery of high-quality software. You will also be responsible for managing the team of manual and automation QA’s, providing guidance, and ensuring that the team is productive and motivated
The successful candidate must have a strong understanding of software testing principles and methodologies, as well as experience working with Jira and test management tool to manage development processes and testing efforts. Strong leadership, communication, and problem-solving skills are essential, as is the ability to work collaboratively with other teams and stakeholders
We are currently seeking Quality Assurance Lead to manage our team in Warsaw (Poland). The successful candidate will be responsible for leading a team of QA professionals in testing and ensuring the quality of our software products across a range of systems, including D365, AX2012, SAP and websites. Experience in testing ERP systems would be a definite plus
This role involves a 50/50 split between testing and team management. As the QA Lead, you will be responsible for developing and implementing a comprehensive testing strategy, leading the testing efforts of the team, and ensuring timely delivery of high-quality software. You will also be responsible for managing the team of manual and automation QA’s, providing guidance, and ensuring that the team is productive and motivated
The successful candidate must have a strong understanding of software testing principles and methodologies, as well as experience working with Jira and test management tool to manage development processes and testing efforts. Strong leadership, communication, and problem-solving skills are essential, as is the ability to work collaboratively with other teams and stakeholders
Daily audit and posting of credit card and out of pocket business transactions in accordance to ECCO policies and within established SLA’s using SXRP and/ or SAP system(s)(transfer to Concur expense platform in the future)
Support in the credit card application process for employees from assigned countries
Prepare corporate card reconciliations for employees with delinquent account balances
Set-up new users and maintain Travel & Expense system user accounts, including corporate credit cards
Provide end-to-end customer support for ECCO’s Travel & Expense system users in resolving expense report issues
Assist the Team Lead T&E/ Vendor Support with various monthly and ad-hoc administrative tasks
Develop our MDM platform consisting of the tools Profisee, Collibra and One-Trust
Analyze and profile our master data to support our master data stewards, master data quality analysts, data scientists and business development projects
Build and document our MD business glossary, MD classification and our MD lineage
Model our master data and build rule engines for creation, validation, cleansing and anonymization so we can create the golden record
Support our master data stewards, master data quality analysts and data scientists in the use of the MDM platform
Develop our platform methodologies and integrations between our different MDM platform tools
Take care of the planning, creation, implementation and continuous optimization of Newsletter Marketing campaigns including its final execution,
Maintain E-Mail Marketing calendars and information throughout project management tools
Continuously optimize the E-Mail Marketing Content, Templates and Flows including segmentation, personalization and automations, A/B testing as well as expand communication across other channels (i.e. Loyalty)
Track and coordinate the channel performance based on defined KPIs (OR, CTR, etc.)
Regularly track the status of deliverables, raising red flags for any issues or delays
Ensure On Time and In Full implementation of requested tasks including coordination of Email Marketing activation within Content Activation Team
Draw conclusions and present ideas to improve content performance
Establish and maintain a close contact to ECCO Global Digital, ECCO Europe and other partners and stakeholders to improve overall performance and explore new Newsletter Marketing opportunities
Evaluate competitors’ Newsletter Marketing strategies and execution
Support in GDPR compliant consent management (subscriptions, unsubscriptions)
Daily audit and posting of credit card and out of pocket business transactions in accordance to ECCO policies and within established SLA’s using SXRP and/ or SAP system(s)(transfer to Concur expense platform in the future)
Support in the credit card application process for employees from assigned countries
Prepare corporate card reconciliations for employees with delinquent account balances
Set-up new users and maintain Travel & Expense system user accounts, including corporate credit cards
Provide end-to-end customer support for ECCO’s Travel & Expense system users in resolving expense report issues
Assist the Team Lead T&E/ Vendor Support with various monthly and ad-hoc administrative tasks
We are currently seeking Quality Assurance Lead to manage our team in Warsaw (Poland). The successful candidate will be responsible for leading a team of QA professionals in testing and ensuring the quality of our software products across a range of systems, including D365, AX2012, SAP and websites. Experience in testing ERP systems would be a definite plus
This role involves a 50/50 split between testing and team management. As the QA Lead, you will be responsible for developing and implementing a comprehensive testing strategy, leading the testing efforts of the team, and ensuring timely delivery of high-quality software. You will also be responsible for managing the team of manual and automation QA’s, providing guidance, and ensuring that the team is productive and motivated
The successful candidate must have a strong understanding of software testing principles and methodologies, as well as experience working with Jira and test management tool to manage development processes and testing efforts. Strong leadership, communication, and problem-solving skills are essential, as is the ability to work collaboratively with other teams and stakeholders
Be responsible for Email Marketing content creation from crafting the subject lines and body texts in accordance to ECCO’s Heart & Soul, product data analysis, to complete creative brief creation as well as creative production coordination,
Take care of the planning, implementation and continuous content testing & optimization of Email Marketing campaigns including its final execution,
Maintain E-Mail Marketing plans and information throughout project management tools,
Continuously optimize the E-Mail Marketing Content, Templates and Flows including segmentation, automations, A/B testing as well as expand communication across other channels (i.e. Loyalty),
Track and coordinate the channel performance based on defined KPIs (OR, CTR, CTOR),
Regularly track the status of deliverables, raising red flags for any issues or delays,
Ensure On Time and In Full implementation of requested tasks including coordination of Email Marketing activation within Content Activation Team,
Draw conclusions and present ideas to improve content performance,
Establish and maintain a close contact to ECCO Global Digital, ECCO Europe and other partners and stakeholders to improve overall performance and explore new Email Marketing opportunities,
Evaluate competitors’ Email Marketing tactics and execution,
Analysis of the credit worthiness of each individual counterparty (customer) and set the credit limit and payment terms in relation to the Credit Policy
Maintain the AR aging of own portfolio as per agreed KPI’s
Build and manage a relationship with Customer Services and Sales to effectively resolve any customer dispute
Escalate disagreements with Sales and Customer Service to the Credit Manager
Accountable and responsible to manage the dunning and dispute process per own portfolio
Accountable and responsible to manage and follow up payment agreements, such as pre-payment, deposit payment, bank guarantees and payment plans in close communication with sales and the customer
Managing the transfer of bad debt accounts to the Legal credit rep
Responsible for the daily management of held orders as per the Credit Policy
Reporting the accounts receivable aging and overdue
Managing of the Direct Debit payment system
Communicate clearly to master data any changes in Customer Accounts, with the support of the Credit Manager
Any other duties deemed necessary by the Credit Manager to improve the Credit Risk
Research, define and measure e-Commerce shopper trends, in relation to our digital stores ecco.com in Europe and be a strong voice for the shopper in our team to continuously drive for improvement
Build and test an experiment and campaign roadmap following our commercial calendar and marketing campaigns
Identify and propose solutions to continuously improve every step of the customer journey on-site
Cooperate with visual designers to create a plan to bring proposed solutions into reality
Create regular reports on the performance of our growth management platform to understand and optimize campaigns
“Own” and manage the partnership with growth management platforms and tools
Manage various stakeholders across the organization in aligning campaigns and initiatives
Create a visual brief of every campaign (several per month) showcasing the latest collections and commercial offers of ECCO.com, ensuring a complete visual plan of all site elements from homepage to checkout
Independently manage a feedback process including various stakeholders to align all brand owned channels visual execution
Collaborate with the A/B Testing specialist to work on testing scenarios
Proactively stay up to date on visual shopping trends across the online retail industry
Develop a toolbox of visual preferences across 22 European markets to achieve high resonance with shoppers
Maintain good supplier relations and negotiating contracts. Negotiate terms with suppliers such as price, quality of goods, deadlines, expectations, etc
Own the ordering, stock management and invoicing process
Create purchase orders and tally these with supply requests and orders
Analyse invoices to ensure accuracy of goods delivered
Monitor inventory to ensure the flow of goods remains positive
Manage inventories and maintaining accurate purchase and pricing records
Work closely with Marketing colleagues and other project teams to understand procurement needs and exchange information
Liaise with legal department to ensure any contractual obligations are favourable to the company
Preparing budgets, cost analyses, and reports
Drive initiatives to increase quality and value of marketing outcomes