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Accounts Receivable Training and Compliance Manager
Robotnicza 42A, Stare Miasto, Wrocław
Wygasła: 24.04.2024
pełny etat
umowa o pracę
praca hybrydowa
starszy specjalista (Senior), ekspert
Obowiązki:
To identify system and process training requirements, including assessing/testing capabilities for designated function
Develop solution specification documents and ensure they remain up to date with changes and improvements, working with HR to source providers or design own training materials
Deliver classroom and on the job training for the function and evaluate the delivery and transfer of learning within the workplace
Develop and maintain robust training matrix /plans, analysis and reports that demonstrate current capability, issuing reminders for refresher or certificates for completion of training where appropriate
Identify training/development needs and skills gaps and address as appropriate
Guide the use of continuous improvement tools and initiatives within the team
Participation in improvement activities at department/company level
The Chemical Buyer is responsible for ensuring external and internal customer requirements for product sourcing to the supplier chain are met in a timely manner ensuring requirements for product pricing, quality and delivery are optimized to meet business needs and targets
• Manage the day-to-day contractual relationship with the vendors to build long term rapport and ensure the lowest cost of acquisition
• Sourcing new supplier, sending inquiries, comparing offers, and purchasing specific products
• Adhere to all policies and regulations in relation to product sourcing, governed either by legislation, customer specific / contractual requirements, company policies or technical controls to ensure on time delivery and quality can be met
• Operate efficient working practices for the sourcing of ad-hoc customer requirements at the best commercial terms in order to meet delivery and commercial timescales and targets
• Participation in improvement activities at department/company level to enhance business performance
The Chemical Buyer is responsible for ensuring external and internal customer requirements for product sourcing to the supplier chain are met in a timely manner ensuring requirements for product pricing, quality and delivery are optimized to meet business needs and targets
• Manage the day-to-day contractual relationship with the vendors to build long term rapport and ensure the lowest cost of acquisition
• Sourcing new supplier, sending inquiries, comparing offers, and purchasing specific products
• Adhere to all policies and regulations in relation to product sourcing, governed either by legislation, customer specific / contractual requirements, company policies or technical controls to ensure on time delivery and quality can be met
• Operate efficient working practices for the sourcing of ad-hoc customer requirements at the best commercial terms in order to meet delivery and commercial timescales and targets
• Participation in improvement activities at department/company level to enhance business performance
Accounts Receivable Training and Compliance Manager
Robotnicza 42A, Stare Miasto, Wrocław
Wygasła: 09.03.2024
pełny etat
umowa o pracę
praca hybrydowa
starszy specjalista (Senior)
Obowiązki:
To identify system and process training requirements, including assessing/testing capabilities for designated function
Develop solution specification documents and ensure they remain up to date with changes and improvements, working with HR to source providers or design own training materials
Deliver classroom and on the job training for the function and evaluate the delivery and transfer of learning within the workplace
Develop and maintain robust training matrix /plans, analysis and reports that demonstrate current capability, issuing reminders for refresher or certificates for completion of training where appropriate
Identify training/development needs and skills gaps and address as appropriate
Guide the use of continuous improvement tools and initiatives within the team
Participation in improvement activities at department/company level
To build, maintain and continually improve the relationships with the Customer and internal stakeholders
To manage customer demands to include, but not limited to: Usage Reviews, forecasting, additions to Contracts, deletions from Contracts, Claims & Liabilities
To manage the Customer’s order book
To lead Continuous Improvement activities within Incora and at Customer locations that deliver benefits to Customer Operations performance
To support the compilation of sales budgets for specific Customer Operations
To identify opportunities for new business within existing customer relationships
To support as appropriate Customer Operation Implementations and Closures
Regularly review the operational performance of the contract with the Customer and with internal stakeholders
Processing supplier invoices in a timely and accurate manner to ensure Stock and Overheads are accurately recorded and suppliers are paid in accordance with agreed terms
Creating and updating suppliers’ accounts in accordance with internal policy and procedures
To investigate and resolve invoice/GRNI queries with Procurement Department, Goods in Department and /or Suppliers to ensure the above
Reconciling discrepancies between supplier and company to ensure accounts are correct
To undertake or assist with payment runs in accordance with company signatories’ policy
Supporting the team, including assisting with the month-end close processing when necessary to ensure an efficient service is provided to the business
You will be responsible for ensuring that customer requirements are understood and translated into robust processes, which comply with legal and quality approval requirements
You will be engaged in work streams such as: First Article Inspection Report reviews and approval, managing supplier deviations, drawing alteration requests, solving Quality-related issues
The role will also require controlling and modifying information systems to ensure information is current and up to date, as well as managing and maintaining data in compliance with regulations
Performing the full spectrum of Accounts Receivables responsibilities as well as monitoring and tracking of unbilled revenue
Performing bank reconciliation to ensure all receipts are recorded timely and accurately
Issuing intercompany and manual invoices and credit notes; resolving issues when necessary
Preparing and sending invoices and Statement of Account to customers, reconciliation of payments received from customers and monthly bad debt write off and provision
Supporting the month end close processes, generate month closing reports and analysis and perform account reconciliations on timely basis
Supporting corporate income tax, indirect tax (such as GST, VAT, SST) and withholding tax submissions activities and ensure compliance to statutory requirements
Maintain customer data and support new customer onboarding process
Evaluate new and existing customers payment trends and set credit limits & terms to manage credit risk exposure
Review order holds in system and support credit releases for customers
Prepare and review weekly AR aging report and ensure that detailed analysis is provided
Prepare analysis and reports as required on timely basis
Customer accounts maintenance
Support statutory audit, budgeting and forecasting processes as well as banking activities, requirements, and reporting
The Chemical Buyer is responsible for ensuring external and internal customer requirements for product sourcing to the supplier chain are met in a timely manner ensuring requirements for product pricing, quality and delivery are optimized to meet business needs and targets
• Manage the day-to-day contractual relationship with the vendors to build long term rapport and ensure the lowest cost of acquisition
• Sourcing new supplier, sending inquiries, comparing offers, and purchasing specific products
• Adhere to all policies and regulations in relation to product sourcing, governed either by legislation, customer specific / contractual requirements, company policies or technical controls to ensure on time delivery and quality can be met
• Operate efficient working practices for the sourcing of ad-hoc customer requirements at the best commercial terms in order to meet delivery and commercial timescales and targets
• Participation in improvement activities at department/company level to enhance business performance
Securing the supply of parts in a timely and cost-efficient manner to satisfy customer service, specified inventory, and quality levels
Being the first point of contact for resolution of issues and ensure continuous flow of materials into the business
Communicating the status of materials within the supply chain to the wider business, report vendor performance internally, proactively exchange and update information with the suppliers
Managing the day-to-day relationship with vendors and visit sites when required to ensure process adherence and supply chain signals implementation
Analysing supplier arrears and forwarding load to effectively work with the supply base to manage load to meet customer requirements
Building long term rapport with vendors to resolve delivery performance issues and influence delivery to meet customer demand, working with the supply chain to improve performance within the established framework and guidelines
Helping maintain the company as a market leader in supply chain and support sales through management of a global supply base in line with defined business parameters
You will be responsible for ensuring that customer requirements are understood and translated into robust processes, which comply with legal and quality approval requirements
You will be engaged in work streams such as: First Article Inspection Report reviews and approval, managing supplier deviations, drawing alteration requests, solving Quality-related issues, non-conformance management
The role will also require controlling and modifying information systems to ensure information is current and up to date, as well as managing and maintaining data in compliance with regulations
Processing supplier invoices in a timely and accurate manner to ensure Stock and Overheads are accurately recorded and suppliers are paid in accordance with agreed terms
Creating and updating suppliers’ accounts in accordance with internal policy and procedures
To investigate and resolve invoice/GRNI queries with Procurement Department, Goods in Department and /or Suppliers to ensure the above
Reconciling discrepancies between supplier and company to ensure accounts are correct
To undertake or assist with payment runs in accordance with company signatories’ policy
Supporting the team, including assisting with the month-end close processing when necessary to ensure an efficient service is provided to the business
The Buyer is responsible for ensuring external and internal customer requirements for product sourcing to the supplier chain are met in a timely manner ensuring requirements for product pricing, quality and delivery are optimised to meet business needs and targets
About You:
• Manage the day to day contractual relationship with the vendors to build long term rapport and ensure the lowest cost of acquisition, balancing cost with the company inventory holding requirements to maximise business profitability
• Adhere to all policies and regulations in relation to product sourcing, governed either by legislation, customer specific / contractual requirements, company policies or technical controls to ensure on time delivery and quality can be met
• Operate efficient working practices for the sourcing of ad-hoc customer requirements at the best commercial terms in order to meet delivery and commercial timescales and targets
• Develop and drive reporting process to give visibility to the business of cost control within the commodity
• Participation in improvement activities at department/company level to enhance business performance
Creating and developing tools to enable further work automatization in the Supply Chain Team and cooperating functions
Collecting and analyzing data from Supply Chain and other functional areas, that the business will use to prepare or improve the department's strategies
Creating and maintaining reports, trackers, team KPIs and demand analysis
Supporting root-cause analysis for supply chain failures
Developing new tools and automating the Department’s work
Securing the supply of parts in a timely and cost-efficient manner to satisfy customer service, specified inventory, and quality levels
Being the first point of contact for resolution of issues and ensure continuous flow of materials into the business
Communicating the status of materials within the supply chain to the wider business, report vendor performance internally, proactively exchange and update information with the suppliers
Managing the day-to-day relationship with vendors and visit sites when required to ensure process adherence and supply chain signals implementation
Analysing supplier arrears and forwarding load to effectively work with the supply base to manage load to meet customer requirements
Building long term rapport with vendors to resolve delivery performance issues and influence delivery to meet customer demand, working with the supply chain to improve performance within the established framework and guidelines
Helping maintain the company as a market leader in supply chain and support sales through management of a global supply base in line with defined business parameters
Processing supplier invoices in a timely and accurate manner to ensure Stock and Overheads are accurately recorded and suppliers are paid in accordance with agreed terms
Creating and updating suppliers’ accounts in accordance with internal policy and procedures
To investigate and resolve invoice/GRNI queries with Procurement Department, Goods in Department and /or Suppliers to ensure the above
Reconciling discrepancies between supplier and company to ensure accounts are correct
To undertake or assist with payment runs in accordance with company signatories’ policy
Supporting the team, including assisting with the month-end close processing when necessary to ensure an efficient service is provided to the business
Being a Subject Matter Expert (SME) in Accounts Payable processes
Provide support, expertise, and guidance to the Accounts Payable Clerks to enable them to provide timely and accurate financial services and responses to queries
Support and have delegated authority for payment runs (of significant value), base data setups and other auditable actions
Ensure all required monthly processing is completed within the agreed Service Level Agreements (SLAs)
Provide oversight of payment runs including manual and urgent payments
Lead and act as a quality controller across all aspects of AP function to ensure consistency in policy application and advice /customer service provided
Act as the point of contact for operational questions and queries for the AP function across the wider organisation
Supporting AP Manager in setting performance targets, teamwork plans and enactment of risk mitigation plans, as well as continuing to monitor the Team’s progress on a day-to-day basis
You will have a chance to help identify, recommend, and participate in improvement activities at the department/company level to enhance business performance
Assist with day-to-day AP transactions as required
You will be responsible for ensuring Incora meets its customer and regulatory chemical compliance obligations, as well as planning ways to improve Incora’s chemical compliance position. This will include:
Responding to customer requests in a timely and effective manner
Sending requests to suppliers to obtain the necessary information to complete REACH (Art. 33) declarations
Ensuring Incora fulfills its Conflict Mineral Policy
Supporting Procurement and Customers by identification of any parts at risk due to chemical compliance regulatory changes
Ensuring Incora has effective and robust processes to obtain REACH declarations. This involves an effective supplier escalation process for non-responsive suppliers
Store and maintain existing databases: supplier tracker, declaration database and customer requests
Supporting ad-hoc customer chemical compliance requests, e.g. AD-DSL
Supporting with other regulations, which include: PIC, CLP, F-gas, ODS, Explosive precursors, CWC, Drug Precursors, and WFD
Processing supplier invoices in a timely and accurate manner to ensure Stock and Overheads are accurately recorded and suppliers are paid in accordance with agreed terms
Creating and updating suppliers’ accounts in accordance with internal policy and procedures
To investigate and resolve invoice/GRNI queries with Procurement Department, Goods in Department and /or Suppliers to ensure the above
Reconciling discrepancies between supplier and company to ensure accounts are correct
To undertake or assist with payment runs in accordance with company signatories’ policy
Supporting the team, including assisting with the month-end close processing when necessary to ensure an efficient service is provided to the business
To build, maintain and continually improve the relationships with the Customer and internal stakeholders
To manage customer demands to include, but not limited to: Usage Reviews, forecasting, additions to Contracts, deletions from Contracts, Claims & Liabilities
To manage the Customer’s order book
To lead Continuous Improvement activities within Incora and at Customer locations that deliver benefits to Customer Operations performance
To support the compilation of sales budgets for specific Customer Operations
To identify opportunities for new business within existing customer relationships
To support as appropriate Customer Operation Implementations and Closures
Regularly review the operational performance of the contract with the Customer and with internal stakeholders
You will be responsible for ensuring that customer requirements are understood and translated into robust processes, which comply with legal and quality approval requirements
You will be engaged in work streams such as: QA of customer desktop audits, managing supplier deviations, drawing alteration requests, solving Quality-related issues, non-conformance management
The role will also require controlling and modifying information systems to ensure information is current and up to date, as well as managing and maintaining data in compliance with regulations
Being a Subject Matter Expert (SME) in Accounts Payable processes
Provide support, expertise, and guidance to the Accounts Payable Clerks to enable them to provide timely and accurate financial services and responses to queries
Support and have delegated authority for payment runs (of significant value), base data setups and other auditable actions
Ensure all required monthly processing is completed within the agreed Service Level Agreements (SLAs)
Provide oversight of payment runs including manual and urgent payments
Lead and act as a quality controller across all aspects of AP function to ensure consistency in policy application and advice /customer service provided
Act as the point of contact for operational questions and queries for the AP function across the wider organisation
Supporting AP Manager in setting performance targets, teamwork plans and enactment of risk mitigation plans, as well as continuing to monitor the Team’s progress on a day-to-day basis
You will have a chance to help identify, recommend, and participate in improvement activities at the department/company level to enhance business performance
Assist with day-to-day AP transactions as required
To build, maintain and continually improve the relationships with the Customer and internal stakeholders
To manage customer demands to include, but not limited to: Usage Reviews, forecasting, additions to Contracts, deletions from Contracts, Claims & Liabilities
To manage the Customer’s order book
To lead Continuous Improvement activities within Incora and at Customer locations that deliver benefits to Customer Operations performance
To support the compilation of sales budgets for specific Customer Operations
To identify opportunities for new business within existing customer relationships
To support as appropriate Customer Operation Implementations and Closures
Regularly review the operational performance of the contract with the Customer and with internal stakeholders
We are currently seeking a driven individual to join us as Junior HR Specialist with French
We offer you a great experience of working for the leading global aerospace and defence supply chain provider
The Junior HR Specialist is responsible for supporting HR EMEA Shared Services Team with all processes related to the employee life cycle and employees’ queries
About the Team
• HR EMEA Shared Services Team is part of Incora's HR Organization
• We stand side by side with HR Business Partners and HR Center of Excellence to give our EMEA Employees exceptional HR services related to employee life cycle including: colleague records, onboarding activities, employment changes, benefits management and reports utilizing our HR Systems
• We also ensure the highest quality of data and build strong relationships with our stakeholders
• Every day we work on incoming enquiries efficiently and professionally, whilst focusing on improving, simplifying, and enhancing our processes and technologies to make things better and simpler
• We highly value collaboration and willingness to make things done the best way we can
Processing supplier invoices in a timely and accurate manner to ensure Stock and Overheads are accurately recorded and suppliers are paid in accordance with agreed terms
Creating and updating suppliers’ accounts in accordance with internal policy and procedures
To investigate and resolve invoice/GRNI queries with Procurement Department, Goods in Department and /or Suppliers to ensure the above
Reconciling discrepancies between supplier and company to ensure accounts are correct
To undertake or assist with payment runs in accordance with company signatories’ policy
Supporting the team, including assisting with the month-end close processing when necessary to ensure an efficient service is provided to the business
You will be responsible for ensuring that customer requirements are understood and translated into robust processes, which comply with legal and quality approval requirements
You will be engaged in work streams such as: First Article Inspection Report reviews and approval, managing supplier deviations, drawing alteration requests, solving Quality-related issues
The role will also require controlling and modifying information systems to ensure information is current and up to date, as well as managing and maintaining data in compliance with regulations
The Buyer is responsible for ensuring external and internal customer requirements for product sourcing to the supplier chain are met in a timely manner ensuring requirements for product pricing, quality and delivery are optimised to meet business needs and targets
About You:
• Manage the day to day contractual relationship with the vendors to build long term rapport and ensure the lowest cost of acquisition, balancing cost with the company inventory holding requirements to maximise business profitability
• Adhere to all policies and regulations in relation to product sourcing, governed either by legislation, customer specific / contractual requirements, company policies or technical controls to ensure on time delivery and quality can be met
• Operate efficient working practices for the sourcing of ad-hoc customer requirements at the best commercial terms in order to meet delivery and commercial timescales and targets
• Develop and drive reporting process to give visibility to the business of cost control within the commodity
• Participation in improvement activities at department/company level to enhance business performance
Securing the supply of parts in a timely and cost-efficient manner to satisfy customer service, specified inventory, and quality levels
Being the first point of contact for resolution of issues and ensure continuous flow of materials into the business
Communicating the status of materials within the supply chain to the wider business, report vendor performance internally, proactively exchange and update information with the suppliers
Managing the day-to-day relationship with vendors and visit sites when required to ensure process adherence and supply chain signals implementation
Analysing supplier arrears and forwarding load to effectively work with the supply base to manage load to meet customer requirements
Building long term rapport with vendors to resolve delivery performance issues and influence delivery to meet customer demand, working with the supply chain to improve performance within the established framework and guidelines
Helping maintain the company as a market leader in supply chain and support sales through management of a global supply base in line with defined business parameters
Processing supplier invoices in a timely and accurate manner to ensure Stock and Overheads are accurately recorded and suppliers are paid in accordance with agreed terms
Creating and updating suppliers’ accounts in accordance with internal policy and procedures
To investigate and resolve invoice/GRNI queries with Procurement Department, Goods in Department and /or Suppliers to ensure the above
Reconciling discrepancies between supplier and company to ensure accounts are correct
To undertake or assist with payment runs in accordance with company signatories’ policy
Supporting the team, including assisting with the month-end close processing when necessary to ensure an efficient service is provided to the business
Securing the supply of parts in a timely and cost-efficient manner to satisfy customer service, specified inventory, and quality levels
Being the first point of contact for resolution of issues and ensure continuous flow of materials into the business
Communicating the status of materials within the supply chain to the wider business, report vendor performance internally, proactively exchange and update information with the suppliers
Managing the day-to-day relationship with vendors and visit sites when required to ensure process adherence and supply chain signals implementation
Analysing supplier arrears and forwarding load to effectively work with the supply base to manage load to meet customer requirements
Building long term rapport with vendors to resolve delivery performance issues and influence delivery to meet customer demand, working with the supply chain to improve performance within the established framework and guidelines
Helping maintain the company as a market leader in supply chain and support sales through management of a global supply base in line with defined business parameters
The Buyer is responsible for ensuring external and internal customer requirements for product sourcing to the supplier chain are met in a timely manner ensuring requirements for product pricing, quality and delivery are optimised to meet business needs and targets
About You:
• Manage the day to day contractual relationship with the vendors to build long term rapport and ensure the lowest cost of acquisition, balancing cost with the company inventory holding requirements to maximise business profitability
• Adhere to all policies and regulations in relation to product sourcing, governed either by legislation, customer specific / contractual requirements, company policies or technical controls to ensure on time delivery and quality can be met
• Operate efficient working practices for the sourcing of ad-hoc customer requirements at the best commercial terms in order to meet delivery and commercial timescales and targets
• Develop and drive reporting process to give visibility to the business of cost control within the commodity
• Participation in improvement activities at department/company level to enhance business performance
Performing the full spectrum of Accounts Receivables responsibilities as well as monitoring and tracking of unbilled revenue
Performing bank reconciliation to ensure all receipts are recorded timely and accurately
Issuing intercompany and manual invoices and credit notes; resolving issues when necessary
Preparing and sending invoices and Statement of Account to customers, reconciliation of payments received from customers and monthly bad debt write off and provision
Supporting the month end close processes, generate month closing reports and analysis and perform account reconciliations on timely basis
Supporting corporate income tax, indirect tax (such as GST, VAT, SST) and withholding tax submissions activities and ensure compliance to statutory requirements
Maintain customer data and support new customer onboarding process
Evaluate new and existing customers payment trends and set credit limits & terms to manage credit risk exposure
Review order holds in system and support credit releases for customers
Prepare and review weekly AR aging report and ensure that detailed analysis is provided
Prepare analysis and reports as required on timely basis
Customer accounts maintenance
Support statutory audit, budgeting and forecasting processes as well as banking activities, requirements, and reporting
As the Logistics Controller, you will be responsible for securing the supply of parts in a timely and cost-efficient manner to satisfy customer service, specified inventory, and quality levels
You will be the first point of contact for resolution of issues and ensure continuous flow of materials into the business
You will communicate the status of materials within the supply chain to the wider business, report vendor performance internally, proactively exchange and update information with the suppliers
You will also manage the day-to-day relationship with vendors and visit sites when required to ensure process adherence and supply chain signals implementation
Your tasks will include analysing supplier arrears and forwarding load to effectively work with the supply base to manage load to meet customer requirements
You will be building long term rapport with vendors to resolve delivery performance issues and influence delivery to meet customer demand, working with the supply chain to improve performance within the established framework and guidelines
Moreover, you will be helping maintain the company as a market leader in supply chain and support sales through management of a global supply base in line with defined business parameters
Most importantly you will be passionate about our Incora Values and exceeding customer expectations
Courage Take ownership for issues and problems
Collaboration Work positively with others a real team player
Commitment Focuses on consistently achieving great results
As a Trade Compliance Specialist, you will be responsible for all import and export compliance procedures related to supply chain
You will also make sure that product flow meets global trade compliance regulations
You will provide internal consulting and manage customs & export control processes
We will expect you to give clearance instructions to carriers and agents on goods being imported, as well as manage all customs communication with freight forwarders and internal stakeholders
You will be assisting in maintaining records of import and export shipments for compliance audits
You will have an opportunity to take part in the internal audits
You may also be asked to participate in the Trade Compliance Projects (e.g. AEO, ICP)
The Buyer is responsible for ensuring external and internal customer requirements for product sourcing to the supplier chain are met in a timely manner ensuring requirements for product pricing, quality and delivery are optimised to meet business needs and targets
About You:
• Manage the day to day contractual relationship with the vendors to build long term rapport and ensure the lowest cost of acquisition, balancing cost with the company inventory holding requirements to maximise business profitability
• Adhere to all policies and regulations in relation to product sourcing, governed either by legislation, customer specific / contractual requirements, company policies or technical controls to ensure on time delivery and quality can be met
• Operate efficient working practices for the sourcing of ad-hoc customer requirements at the best commercial terms in order to meet delivery and commercial timescales and targets
• Develop and drive reporting process to give visibility to the business of cost control within the commodity
• Participation in improvement activities at department/company level to enhance business performance
Performing the full spectrum of Accounts Receivables responsibilities as well as monitoring and tracking of unbilled revenue
Performing bank reconciliation to ensure all receipts are recorded timely and accurately
Issuing intercompany and manual invoices and credit notes; resolving issues when necessary
Preparing and sending invoices and Statement of Account to customers, reconciliation of payments received from customers and monthly bad debt write off and provision
Supporting the month end close processes, generate month closing reports and analysis and perform account reconciliations on timely basis
Supporting corporate income tax, indirect tax (such as GST, VAT, SST) and withholding tax submissions activities and ensure compliance to statutory requirements
Maintain customer data and support new customer onboarding process
Evaluate new and existing customers payment trends and set credit limits & terms to manage credit risk exposure
Review order holds in system and support credit releases for customers
Prepare and review weekly AR aging report and ensure that detailed analysis is provided
Prepare analysis and reports as required on timely basis
Customer accounts maintenance
Support statutory audit, budgeting and forecasting processes as well as banking activities, requirements, and reporting
The Buyer is responsible for ensuring external and internal customer requirements for product sourcing to the supplier chain are met in a timely manner ensuring requirements for product pricing, quality and delivery are optimised to meet business needs and targets
About You:
• Manage the day to day contractual relationship with the vendors to build long term rapport and ensure the lowest cost of acquisition, balancing cost with the company inventory holding requirements to maximise business profitability
• Adhere to all policies and regulations in relation to product sourcing, governed either by legislation, customer specific / contractual requirements, company policies or technical controls to ensure on time delivery and quality can be met
• Operate efficient working practices for the sourcing of ad-hoc customer requirements at the best commercial terms in order to meet delivery and commercial timescales and targets
• Develop and drive reporting process to give visibility to the business of cost control within the commodity
• Participation in improvement activities at department/company level to enhance business performance
We are currently seeking an exceptional customer service professional to join us as a Supply Chain Specialist (Critical Parts Lead)
As the leading supply chain solutions business in the aerospace industry Customers are at the heart of our business
As a Supply Chain Specialist you will need to manage the recovery activities on critical parts to deliver operational plans and minimize disruption across EMEA. This will include resourcing to mitigate any gaps in the supply chain if no other solution can be found as well as ensuring a high level of engagement with the suppliers to ensure customer needs are met
Responsibilities:
• Drive recovery activities and develop strong relationships with vendors to ensure customer
expectations and business requirements are met or exceeded to promote the long term interest of
the business
• Establish root cause for critical parts issues and work closely with other supply chain/business unit
functions to ensure robust long-term process improvements are made in critical suppliers that
eliminate future problems
• Participation in improvement activities at department/company level to enhance business performance
• Resolve problems within the supply chain, ability to expedite, escalate issue and ensure the customer needs are met
• Build relationships with suppliers and act as a point of escalation for all critical parts issues. The nature of the relationship will involve negotiation, influencing and acting as a representative for Incora
The Finance function is responsible for the accurate and timely production of financial information to its internal and external stakeholders. Company stewardship ensuring compliance with the statutory and legal framework within each region and that a proper control environment is put in place. The department also supports business performance by producing high quality management information, encouraging a cost-conscious culture, and by providing advice, support and training which should ensure all business decisions are financially informed
As an Accounts Receivable Manager you will be responsible for managing credit risk starting with the authorising of credit accounts and setting of credit limits through to the collection and allocation of cash
As a manager of a team, you will be responsible for ensuring your people deliver outstanding service and learn, develop, and grow in their roles
Responsibilities:
• The majority of the time within this role will be spent managing customer credit accounts, influencing customers to pay in a timely manner, working with the Commercial department to ensure the best approach in retrieving outstanding credit
• Determine what new accounts will be established for new customers by reviewing and researching credit payment history and obtain further information if necessary
• Evaluate, provide analysis and conclusion and make recommendations to determine credit limit amounts
• Accountable for correct credit rating reviews and for effective and efficient performance of the team
• Managing a growing team
• Leading migration process into SSC Poland, ensuring transitions are seamless
• Responsible for the whole of the AR process from invoicing, cash collection and posting, credit management and reporting
• Comply with all relevant internal rules, policy and procedures, including those relating to Health and Safety, Data Protection and all those contained within the issued Employee Handbook and Process Policies and Procedures Manual
• Undertake other duties and tasks that may be allocated that are appropriate to the job
• Implement Continuous Improvement actions or processes to improve efficiency in line with the agreed plan and without unnecessary impact to customer service levels
The Finance function is responsible for the accurate and timely production of financial information to its internal and external stakeholders. Company stewardship ensuring compliance with the statutory and legal framework within each region and that a proper control environment is put in place. The department also supports business performance by producing high quality management information, encouraging a cost-conscious culture, and by providing advice, support and training which should ensure all business decisions are financially informed
As an Accounts Receivable Team Leader you will drive the Accounts Receivable team to ensure that customers’ cash collections are completed accurately and timely, whilst maintaining good working relationships with all related parties. You will maintain and develop efficient processes to ensure that Accounts Receivable activities are carried out within a controlled framework and support the AR Manager in daily tasks, such as setting of credit limits, base data setups and other auditable actions
Responsibilities:
• Managing customer credit accounts, influencing customers to pay in a timely manner, and working with the Commercial department to ensure the best approach in retrieving outstanding credit
• Evaluate, provide analysis and conclusion, and make recommendations to determine credit limit amounts
• Accountable for the efficient performance of the team
• Support AR Manager to ensure efficient, accurate and timely operations
• Provide the point of escalation of issues and full management of the performance, capability and capacity planning of the team to ensure the department performs
• Be a Subject Matter Expert (SME) in Accounts Receivable processes and provide support, expertise and guidance to the Accounts Receivable Clerks and Admins to enable them to provide timely and accurate financial services and responses to queries
• Ensure all required monthly processing is completed within the agreed Service Level Agreements (SLA’s)
• Support AR Manager in setting performance targets, team work plans and enactment of risk mitigation plans, as well as continue to monitor Team’s progress on day-to-day basis
• Act as the point of contact for operational questions and queries for the AR function across the wider organization
• Help to identify, recommend and participate in improvement activities at department/company level to enhance business performance
• Undertake other duties and tasks that may be allocated that are appropriate to the job
As the Logistics Controller, you will be responsible for securing the supply of parts in a timely and cost-efficient manner to satisfy customer service, specified inventory, and quality levels
You will be the first point of contact for resolution of issues and ensure continuous flow of materials into the business
You will communicate the status of materials within the supply chain to the wider business, report vendor performance internally, proactively exchange and update information with the suppliers
You will also manage the day-to-day relationship with vendors and visit sites when required to ensure process adherence and supply chain signals implementation
Your tasks will include analysing supplier arrears and forwarding load to effectively work with the supply base to manage load to meet customer requirements
You will be building long term rapport with vendors to resolve delivery performance issues and influence delivery to meet customer demand, working with the supply chain to improve performance within the established framework and guidelines
Moreover, you will be helping maintain the company as a market leader in supply chain and support sales through management of a global supply base in line with defined business parameters
Most importantly you will be passionate about our Incora Values and exceeding customer expectations
Courage Take ownership for issues and problems
Collaboration Work positively with others a real team player
Commitment Focuses on consistently achieving great results
As an AP Specialist you will be responsible for logging and processing of purchase invoices (Stock and Overheads) through to payment, ensuring all work is accurate and invoices are paid in line with agreed payment terms
Within the scope of responsibilities is also reconciling creditor statements and keeping a good line of communication with suppliers and internal stakeholders
Our core activity is linked with AP tasks, but we want to develop ourselves in various areas
We have real impact on the shape of our processes, and we are looking for improvement possibilities in our daily work (any kaizen idea counts)!
If you already have some experience in AP and would like to further develop your career in Finance in a growing global company, this opportunity is for you!
About You:
• Your responsibilities will include processing supplier invoices in a timely and accurate manner to ensure Stock and Overheads are accurately recorded and suppliers are paid in accordance with agreed terms
• Additionally, you will create and update suppliers accounts in accordance with internal policy and procedures
• You will have a chance to use your skills to investigate and resolve invoice/GRNI queries with Procurement Department, Goods in Department and /or Suppliers to ensure the above
• Your support will also extend to reconciling discrepancies between supplier and company to ensure accounts are correct
• You will have an opportunity to undertake or assist with payment runs in accordance with company signatories’ policy
• Your duties will also include supporting the team, including assisting with the month-end close processing when necessary to ensure an efficient service is provided to the business
We are currently seeking a driven individual to join us as Junior HR Specialist with French
We offer you a great experience of working for the leading global aerospace and defence supply chain provider
The Junior HR Specialist is responsible for supporting HR EMEA Shared Services Team with all processes related to the employee life cycle and employees’ queries
About the Team
• HR EMEA Shared Services Team is part of Incora's HR Organization
• We stand side by side with HR Business Partners and HR Center of Excellence to give our EMEA Employees exceptional HR services related to employee life cycle including: colleague records, onboarding activities, employment changes, benefits management and reports utilizing our HR Systems
• We also ensure the highest quality of data and build strong relationships with our stakeholders
• Every day we work on incoming enquiries efficiently and professionally, whilst focusing on improving, simplifying, and enhancing our processes and technologies to make things better and simpler
• We highly value collaboration and willingness to make things done the best way we can
The Buyer is responsible for ensuring external and internal customer requirements for product sourcing to the supplier chain are met in a timely manner ensuring requirements for product pricing, quality and delivery are optimised to meet business needs and targets
We offer you a great experience of working for the leading global aerospace and defence supply chain provider
About You:
• Manage the day to day contractual relationship with the vendors to build long term rapport and ensure the lowest cost of acquisition, balancing cost with the company inventory holding requirements to maximise business profitability
• Adhere to all policies and regulations in relation to product sourcing, governed either by legislation, customer specific / contractual requirements, company policies or technical controls to ensure on time delivery and quality can be met
• Operate efficient working practices for the sourcing of ad-hoc customer requirements at the best commercial terms in order to meet delivery and commercial timescales and targets
• Develop and drive reporting process to give visibility to the business of cost control within the commodity
• Participation in improvement activities at department/company level to enhance business performance
Know, understand, and incorporate the Incora philosophy, values, vision, and strategies in all business behavior, practice and decisions
Maintain a strong understanding of Incora’s quality standards, product lines, pricing, and compliance requirements
Work with the Sourcing, Commercial and Bid Management teams to develop bid strategies, including segment strategies for the various markets and channels
Coordinate proposal development with the Sales teams to process contract bids (with minimal guidance), utilizing internal pricing analysis tools, applications, and strategies, on a bid-by-bid basis
Work directly with internal/external customers on a regular basis, providing timely, appropriate, and accurate responses to inquiries and requests
Monitor and track internal bid due dates and other bid requirements
Review inventory levels and/or source vendors for best pricing
Review and correct bid submission files to ensure correct pricing is submitted
Ensure adherence to customer approvals and quality requirements
Maintain files for proposals, awards, contracts, contract amendments and other related documents
Coordinate information as needed with sales, purchasing, quality, and other appropriate departments
Participate in and practice continuous improvement and/or process improvement efforts
Actively pursue and develop a plan through the use of Intranet tools and programs, sales training programs, self-assessment tools, and relevant training courses, to increase knowledge and proficiency in all job requirements
Our Incora Story is really taking off – we’d love you to join us for the journey
We offer you a great experience of working for the leading global aerospace and defence supply chain provider
You will have an opportunity to cooperate with global manufacturers and develop your skills, facilitate in regulatory compliance processes and contribute to continuous improvement activities
You will be responsible for ensuring Customer requests are dealt with to help Incora meet its regulatory obligations. The main focus will be on REACH Article 33 requirements, collecting SVHC declarations from Suppliers and responding to Customers in a timely and professional manner
The role will require the use of various systems (JDE and GEAC) to gather supplier information, and Excel to store and maintain the data collected
You will also be engaged in other work streams such as: REACH Registrations and Authorisations, Conflict Minerals requirements, CLP, PIC, Biocide Regulations, Chemical Weapon Convention and Drug Precursors
We are seeking a Customer Relationship Lead for our location in Wroclaw to manage customer service delivery acting as the interface between our internal supply chain and the customer
ABOUT THE JOB
You will be responsible for being the interface between our customers and internal supply chain departments to ensure service level targets are maintained and managed
In this role you will review and monitor reports and KPIs with the customer; driving internal and external actions to improve the customer relationship
This is a great opportunity for a dynamic person who is looking to develop within a growing and evolving organisation. You will work in a team environment, whilst also working cross functionally to drive perfect customer service delivery and performance
THE ROLE:
The Customer Relationship Lead is responsible for the interface and management of the customer delivery relationship with a key focus on:
● Review customer KPIs to monitor the business performance against customer expectations and to highlight trends and issues that might impact customer delivery and satisfaction
● Being the first point of escalation to customers and ensuring customer service corrective actions plans are deployed effectively
● Managing and reviewing forecasting input, sales budgeting, inventory variances to support business planning and inventory holdings
● Tactical customer management and internal stakeholder liaison to be the voice of the customer within Incora
● Participate and implement continuous improvement actions to enhance business performance
We are growing and seeking a specialist to join our Trade Compliance Team!
This is a great chance to develop, as you will be working with complex processes, being in permanent contact with customs officers, carriers and legal chambers
About you:
• As a Trade Compliance Specialist, you will be responsible for all import and export compliance procedures related to supply chain
• You will also make sure that product flow meets global trade compliance regulations
• You will provide internal consulting and manage customs & export control processes
• We will expect you to give clearance instructions to carriers and agents on goods being imported, as well as manage all customs communication with freight forwarders and internal stakeholders
• You will be assisting in maintaining records of import and export shipments for compliance audits. Moreover, you will have an opportunity to take part in the internal audits. You may also be asked to participate in the Trade Compliance Projects (e.g. AEO, ICP)
Most importantly you will be passionate about our Incora Values and exceeding customer expectations:
• Courage Take ownership for issues and problems
• Collaboration Work positively with others a real team player
• Commitment Focuses on consistently achieving great results
As an AP Specialist you will be responsible for logging and processing of purchase invoices (Stock and Overheads) through to payment, ensuring all work is accurate and invoices are paid in line with agreed payment terms
Within the scope of responsibilities is also reconciling creditor statements and keeping a good line of communication with suppliers and internal stakeholders
Our core activity is linked with AP tasks, but we want to develop ourselves in various areas
We have real impact on the shape of our processes, and we are looking for improvement possibilities in our daily work (any kaizen idea counts)!
If you already have some experience in AP and would like to further develop your career in Finance in a growing global company, this opportunity is for you!
About You:
• Your responsibilities will include processing supplier invoices in a timely and accurate manner to ensure Stock and Overheads are accurately recorded and suppliers are paid in accordance with agreed terms
• Additionally, you will create and update suppliers accounts in accordance with internal policy and procedures
• You will have a chance to use your skills to investigate and resolve invoice/GRNI queries with Procurement Department, Goods in Department and /or Suppliers to ensure the above
• Your support will also extend to reconciling discrepancies between supplier and company to ensure accounts are correct
• You will have an opportunity to undertake or assist with payment runs in accordance with company signatories’ policy
• Your duties will also include supporting the team, including assisting with the month-end close processing when necessary to ensure an efficient service is provided to the business
As an AP Specialist you will be responsible for logging and processing of purchase invoices (Stock and Overheads) through to payment, ensuring all work is accurate and invoices are paid in line with agreed payment terms
Within the scope of responsibilities is also reconciling creditor statements and keeping a good line of communication with suppliers and internal stakeholders
Our core activity is linked with AP tasks, but we want to develop ourselves in various areas
We have real impact on the shape of our processes, and we are looking for improvement possibilities in our daily work (any kaizen idea counts)!
If you already have some experience in AP and would like to further develop your career in Finance in a growing global company, this opportunity is for you!
About You:
• Your responsibilities will include processing supplier invoices in a timely and accurate manner to ensure Stock and Overheads are accurately recorded and suppliers are paid in accordance with agreed terms
• Additionally, you will create and update suppliers accounts in accordance with internal policy and procedures
• You will have a chance to use your skills to investigate and resolve invoice/GRNI queries with Procurement Department, Goods in Department and /or Suppliers to ensure the above
• Your support will also extend to reconciling discrepancies between supplier and company to ensure accounts are correct
• You will have an opportunity to undertake or assist with payment runs in accordance with company signatories’ policy
• Your duties will also include supporting the team, including assisting with the month-end close processing when necessary to ensure an efficient service is provided to the business
Provides Strategic Procurement management to a small team, including accountability for people management & employee engagement
Ability to develop and implement a Commodity or Sub Commodity Strategy
Responsible for the delivery of the strategy through effective team deployment
Working with existing or developing new supply chains, methodologies and sourcing opportunities, aligned to the Commodity Strategy
Provide subject matter expertise for the Commodity including developments within the market, competitor activity, technology and capability to ensure a strong negotiating position and deliver lowest cost acquisition
Drive the delivery of annual cost saving initiatives for the commodity and meet the terms of any contractual obligations, negotiating Long Term Agreements, to support the agreed commodity strategy
Accountable for the Purchase Price Variance (PPV) performance of the commodity and associated improvement plans and activities
Negotiations and renegotiations of long-term agreements with suppliers
Governance and Ownership of Long Term Agreements for the Suppliers your team are responsible for
The Supply Chain function provides the main interface between the company and the supply base
Joining us is a great opportunity to grow your career in the aerospace and defence supply chain industry. We offer you the possibility to develop and build strong relationships and drive process improvements
You will cooperate with the best experts in an international and environment with the highest standards
About you
As the Logistics Controller, you will be responsible for securing the supply of parts in a timely and cost-efficient manner to satisfy customer service, specified inventory, and quality levels
You will be the first point of contact for resolution of issues and ensure continuous flow of materials into the business
You will communicate the status of materials within the supply chain to the wider business, report vendor performance internally, proactively exchange and update information with the suppliers
You will also manage the day-to-day relationship with vendors and visit sites when required to ensure process adherence and supply chain signals implementation
Your tasks will include analysing supplier arrears and forwarding load to effectively work with the supply base to manage load to meet customer requirements
How does my role add value?
You will be building long term rapport with vendors to resolve delivery performance issues and influence delivery to meet customer demand, working with the supply chain to improve performance within the established framework and guidelines
Moreover, you will be helping maintain the company as a market leader in supply chain and support sales through management of a global supply base in line with defined business parameters
Most importantly you will be passionate about our Incora Values and exceeding customer expectations:
• Courage Take ownership for issues and problems
• Collaboration Work positively with others a real team player
• Commitment Focuses on consistently achieving great results
The Supply Chain function provides the main interface between the company and the supply base
Joining us is a great opportunity to grow your career in the aerospace and defence supply chain industry. We offer you the possibility to develop and build strong relationships and drive process improvements
You will cooperate with the best experts in an international and environment with the highest standards
About you
As the Logistics Controller, you will be responsible for securing the supply of parts in a timely and cost-efficient manner to satisfy customer service, specified inventory, and quality levels
You will be the first point of contact for resolution of issues and ensure continuous flow of materials into the business
You will communicate the status of materials within the supply chain to the wider business, report vendor performance internally, proactively exchange and update information with the suppliers
You will also manage the day-to-day relationship with vendors and visit sites when required to ensure process adherence and supply chain signals implementation
Your tasks will include analysing supplier arrears and forwarding load to effectively work with the supply base to manage load to meet customer requirements
How does my role add value?
You will be building long term rapport with vendors to resolve delivery performance issues and influence delivery to meet customer demand, working with the supply chain to improve performance within the established framework and guidelines
Moreover, you will be helping maintain the company as a market leader in supply chain and support sales through management of a global supply base in line with defined business parameters
Most importantly you will be passionate about our Incora Values and exceeding customer expectations:
• Courage Take ownership for issues and problems
• Collaboration Work positively with others a real team player
• Commitment Focuses on consistently achieving great results
As an AP Specialist you will be responsible for logging and processing of purchase invoices (Stock and Overheads) through to payment, ensuring all work is accurate and invoices are paid in line with agreed payment terms
Within the scope of responsibilities is also reconciling creditor statements and keeping a good line of communication with suppliers and internal stakeholders
Our core activity is linked with AP tasks, but we want to develop ourselves in various areas
We have real impact on the shape of our processes, and we are looking for improvement possibilities in our daily work (any kaizen idea counts)!
If you already have some experience in AP and would like to further develop your career in Finance in a growing global company, this opportunity is for you!
• Your responsibilities will include processing supplier invoices in a timely and accurate manner to ensure Stock and Overheads are accurately recorded and suppliers are paid in accordance with agreed terms
• Additionally, you will create and update suppliers accounts in accordance with internal policy and procedures
• You will have a chance to use your skills to investigate and resolve invoice/GRNI queries with Procurement Department, Goods in Department and /or Suppliers to ensure the above
• Your support will also extend to reconciling discrepancies between supplier and company to ensure accounts are correct
• You will have an opportunity to undertake or assist with payment runs in accordance with company signatories’ policy
• Your duties will also include supporting the team, including assisting with the month-end close processing when necessary to ensure an efficient service is provided to the business
The Supply Chain function provides the main interface between the company and the supply base
Joining us is a great opportunity to grow your career in the aerospace and defence supply chain industry. We offer you the possibility to develop and build strong relationships and drive process improvements
You will cooperate with the best experts in an international and environment with the highest standards
About you
As the Logistics Controller, you will be responsible for securing the supply of parts in a timely and cost-efficient manner to satisfy customer service, specified inventory, and quality levels
You will be the first point of contact for resolution of issues and ensure continuous flow of materials into the business
You will communicate the status of materials within the supply chain to the wider business, report vendor performance internally, proactively exchange and update information with the suppliers
You will also manage the day-to-day relationship with vendors and visit sites when required to ensure process adherence and supply chain signals implementation
Your tasks will include analysing supplier arrears and forwarding load to effectively work with the supply base to manage load to meet customer requirements
How does my role add value?
You will be building long term rapport with vendors to resolve delivery performance issues and influence delivery to meet customer demand, working with the supply chain to improve performance within the established framework and guidelines
Moreover, you will be helping maintain the company as a market leader in supply chain and support sales through management of a global supply base in line with defined business parameters
Most importantly you will be passionate about our Incora Values and exceeding customer expectations:
• Courage Take ownership for issues and problems
• Collaboration Work positively with others a real team player
• Commitment Focuses on consistently achieving great results
As an AP Specialist you will be responsible for logging and processing of purchase invoices (Stock and Overheads) through to payment, ensuring all work is accurate and invoices are paid in line with agreed payment terms
Within the scope of responsibilities is also reconciling creditor statements and keeping a good line of communication with suppliers and internal stakeholders
Our core activity is linked with AP tasks, but we want to develop ourselves in various areas
We have real impact on the shape of our processes, and we are looking for improvement possibilities in our daily work (any kaizen idea counts)!
If you already have some experience in AP and would like to further develop your career in Finance in a growing global company, this opportunity is for you!
About You
• Your responsibilities will include processing supplier invoices in a timely and accurate manner to ensure Stock and Overheads are accurately recorded and suppliers are paid in accordance with agreed terms
• Additionally, you will create and update suppliers accounts in accordance with internal policy and procedures
• You will have a chance to use your skills to investigate and resolve invoice/GRNI queries with Procurement Department, Goods in Department and /or Suppliers to ensure the above
• Your support will also extend to reconciling discrepancies between supplier and company to ensure accounts are correct
• You will have an opportunity to undertake or assist with payment runs in accordance with company signatories’ policy
• Your duties will also include supporting the team, including assisting with the month-end close processing when necessary to ensure an efficient service is provided to the business
The Buyer is responsible for ensuring external and internal customer requirements for product sourcing to the supplier chain are met in a timely manner ensuring requirements for product pricing, quality and delivery are optimised to meet business needs and targets
Key accountabilities:
• Manage the day to day contractual relationship with the vendors to build long term rapport and ensure the lowest cost of acquisition, balancing cost with the company inventory holding requirements to maximise business profitability
• Adhere to all policies and regulations in relation to product sourcing, governed either by legislation, customer specific / contractual requirements, company policies or technical controls to ensure on time delivery and quality can be met
• Operate efficient working practices for the sourcing of ad-hoc customer requirements at the best commercial terms in order to meet delivery and commercial timescales and targets
• Develop and drive reporting process to give visibility to the business of cost control within the commodity
• Participation in improvement activities at department/company level to enhance business performance
• Comply with all relevant internal rules, policy and procedures, including those relating to Health and Safety, Data Protection and all those contained within the issued Employee Handbook and Policies and Procedures Manual
The Supply Chain function provides the main interface between the company and the supply base
Joining us is a great opportunity to grow your career in the aerospace and defence supply chain industry. We offer you the possibility to develop and build strong relationships and drive process improvements
You will cooperate with the best experts in an international and environment with the highest standards
About you
As the Logistics Controller, you will be responsible for securing the supply of parts in a timely and cost-efficient manner to satisfy customer service, specified inventory, and quality levels
You will be the first point of contact for resolution of issues and ensure continuous flow of materials into the business
You will communicate the status of materials within the supply chain to the wider business, report vendor performance internally, proactively exchange and update information with the suppliers
You will also manage the day-to-day relationship with vendors and visit sites when required to ensure process adherence and supply chain signals implementation
Your tasks will include analysing supplier arrears and forwarding load to effectively work with the supply base to manage load to meet customer requirements
How does my role add value?
You will be building long term rapport with vendors to resolve delivery performance issues and influence delivery to meet customer demand, working with the supply chain to improve performance within the established framework and guidelines
Moreover, you will be helping maintain the company as a market leader in supply chain and support sales through management of a global supply base in line with defined business parameters
Most importantly you will be passionate about our Incora Values and exceeding customer expectations:
• Courage Take ownership for issues and problems
• Collaboration Work positively with others a real team player
• Commitment Focuses on consistently achieving great results
We offer you great experience of working for the leading global aerospace and defence supply chain provider
You will have an opportunity to cooperate with global manufacturers and develop your skills, facilitating process compliance to Customer requirements and process improvement activities
You will be responsible for ensuring that customer requirements are understood and translated into robust processes, which comply with legal and quality approval requirements
You will be engaged in work streams such as: First Article Inspection Report reviews and approval, managing supplier deviations, drawing alteration requests, solving Quality-related issues, non-conformance management
The role will also require controlling and modifying information systems to ensure information is current and up to date, as well as managing and maintaining data in compliance with regulations
As an AP Specialist you will be responsible for logging and processing of purchase invoices (Stock and Overheads) through to payment, ensuring all work is accurate and invoices are paid in line with agreed payment terms
Within the scope of responsibilities is also reconciling creditor statements and keeping a good line of communication with suppliers and internal stakeholders
Our core activity is linked with AP tasks, but we want to develop ourselves in various areas
We have real impact on the shape of our processes, and we are looking for improvement possibilities in our daily work (any kaizen idea counts)!
If you already have some experience in AP and would like to further develop your career in Finance in a growing global company, this opportunity is for you!
About You:
• Your responsibilities will include processing supplier invoices in a timely and accurate manner to ensure Stock and Overheads are accurately recorded and suppliers are paid in accordance with agreed terms
• Additionally, you will create and update suppliers accounts in accordance with internal policy and procedures
• You will have a chance to use your skills to investigate and resolve invoice/GRNI queries with Procurement Department, Goods in Department and /or Suppliers to ensure the above
• Your support will also extend to reconciling discrepancies between supplier and company to ensure accounts are correct
• You will have an opportunity to undertake or assist with payment runs in accordance with company signatories’ policy
• Your duties will also include supporting the team, including assisting with the month-end close processing when necessary to ensure an efficient service is provided to the business
The Supply Chain function provides the main interface between the company and the supply base
Joining us is a great opportunity to grow your career in the aerospace and defence supply chain industry. We offer you the possibility to develop and build strong relationships and drive process improvements
You will cooperate with the best experts in an international and environment with the highest standards
About you
As the Logistics Controller, you will be responsible for securing the supply of parts in a timely and cost-efficient manner to satisfy customer service, specified inventory, and quality levels
You will be the first point of contact for resolution of issues and ensure continuous flow of materials into the business
You will communicate the status of materials within the supply chain to the wider business, report vendor performance internally, proactively exchange and update information with the suppliers
You will also manage the day-to-day relationship with vendors and visit sites when required to ensure process adherence and supply chain signals implementation
Your tasks will include analysing supplier arrears and forwarding load to effectively work with the supply base to manage load to meet customer requirements
How does my role add value?
You will be building long term rapport with vendors to resolve delivery performance issues and influence delivery to meet customer demand, working with the supply chain to improve performance within the established framework and guidelines
Moreover, you will be helping maintain the company as a market leader in supply chain and support sales through management of a global supply base in line with defined business parameters
Most importantly you will be passionate about our Incora Values and exceeding customer expectations:
• Courage Take ownership for issues and problems
• Collaboration Work positively with others a real team player
• Commitment Focuses on consistently achieving great results
We offer you great experience of working for the leading global aerospace and defence supply chain provider
You will have an opportunity to cooperate with global manufacturers and develop your skills, facilitating process compliance to Customer requirements and process improvement activities
You will be responsible for ensuring that customer requirements are understood and translated into robust processes, which comply with legal and quality approval requirements
You will be engaged in work streams such as: First Article Inspection Report reviews and approval, managing supplier deviations, drawing alteration requests, solving Quality-related issues
The role will also require controlling and modifying information systems to ensure information is current and up to date, as well as managing and maintaining data in compliance with regulations
We offer you great experience of working for the leading global aerospace and defence supply chain provider
You will have an opportunity to cooperate with global manufacturers and develop your skills, facilitating process compliance to Customer requirements and process improvement activities
You will be responsible for ensuring that customer requirements are understood and translated into robust processes, which comply with legal and quality approval requirements
You will be engaged in work streams such as: First Article Inspection Report reviews and approval, managing supplier deviations, drawing alteration requests, solving Quality-related issues, non-conformance management
The role will also require controlling and modifying information systems to ensure information is current and up to date, as well as managing and maintaining data in compliance with regulations
The Quality & Engineering function is responsible for ensuring that customer requirements are understood and translated into robust processes, which comply with legal and quality approval requirements. This is achieved by working with all employees to increase the company’s efficiency, effectiveness and profitability by identifying and facilitating opportunities for improvement
To process FAIRs, DVIs and PPAP in line with applicable industry and customer requirements. To conduct technical and engineering reviews. To educate suppliers to achieve 100% RFT (Right First Time) on FAIRs, DVIs and PPAP
The Technical Engineer is responsible for:
• Review of FAIRs, DVIs and PPAPs in line with Industry and Customer requirements
• To engage in technical and engineering parts review,
• Control and modify information systems (e.g. processes, procedures, processing data, etc.) to ensure information is current and up to date,
• Assist with planning activities to help maximize departmental efficiency,
• Facilitate improvement activities at department level to enhance business performance, approve customer documentation (e.g. FAIR, EASA release forms) on behalf of Pattonair
• Participation in the improvement activities in the department to enhance business performance
The Supply Chain function provides the main interface between the company and the supply base
Joining us is a great opportunity to grow your career in the aerospace and defense supply chain industry. We offer you the possibility to develop and build strong relationships and drive process improvements
You will cooperate with the best experts in an international and environment with the highest standards
About you
As the Logistics Controller, you will be responsible for securing the supply of parts in a timely and cost-efficient manner to satisfy customer service, specified inventory, and quality levels
You will be the first point of contact for resolution of issues and ensure continuous flow of materials into the business
You will communicate the status of materials within the supply chain to the wider business, report vendor performance internally, proactively exchange and update information with the suppliers
You will also manage the day-to-day relationship with vendors and visit sites when required to ensure process adherence and supply chain signals implementation
Your tasks will include analysing supplier arrears and forwarding load to effectively work with the supply base to manage load to meet customer requirements
How does my role add value?
You will be building long term rapport with vendors to resolve delivery performance issues and influence delivery to meet customer demand, working with the supply chain to improve performance within the established framework and guidelines
Moreover, you will be helping maintain the company as a market leader in supply chain and support sales through management of a global supply base in line with defined business parameters
Most importantly you will be passionate about our Incora Values and exceeding customer expectations:
• Courage Take ownership for issues and problems
• Collaboration Work positively with others a real team player
• Commitment Focuses on consistently achieving great results
As an AP Specialist you will be responsible for logging and processing of purchase invoices (Stock and Overheads) through to payment, ensuring all work is accurate and invoices are paid in line with agreed payment terms
Within the scope of responsibilities is also reconciling creditor statements and keeping a good line of communication with suppliers and internal stakeholders
Our core activity is linked with AP tasks, but we want to develop ourselves in various areas
We have real impact on the shape of our processes, and we are looking for improvement possibilities in our daily work (any kaizen idea counts)!
If you already have some experience in AP and would like to further develop your career in Finance in a growing global company, this opportunity is for you!
About You
- Your responsibilities will include processing supplier invoices in a timely and accurate manner to ensure Stock and Overheads are accurately recorded and suppliers are paid in accordance with agreed terms
- Additionally, you will create and update suppliers accounts in accordance with internal policy and procedures
- You will have a chance to use your skills to investigate and resolve invoice/GRNI queries with Procurement Department, Goods in Department and /or Suppliers to ensure the above
- Your support will also extend to reconciling discrepancies between supplier and company to ensure accounts are correct
- You will have an opportunity to undertake or assist with payment runs in accordance with company signatories’ policy
- Your duties will also include supporting the team, including assisting with the month-end close processing when necessary to ensure an efficient service is provided to the business
The Business Support Team deliver high quality customer focused business support services and partnership to the leadership teams and site business units
In this role as Office Administrator you will provide reception and administrative support to all areas and levels of the business, supporting internal effectiveness and portraying a professional image of the company externally
Key responsibilities include:
• Meet and greet company visitors
• Process and record visitor screening in line with our Access, Security and Trade Compliance Procedures and GDPR
• Manage company documentation appropriately to ensure effective documentation management related to the incoming and outcoming posts; inventory of internal documentation
• Coordinating orders for office supplies
• Coordinate facilities needs via regular contact with suppliers and building landlords
• Supporting leadership team with internal and external communication, and providing the translation of documents if needed
• Active participation and coordination of Employee Engagement Forum activities
• Keeping SSC SharePoint site up to date
• Provide administrative support, ensuring high levels of accuracy and confidentiality at all times to support the smooth running of department.view of the Company/Function is presented at all times
We offer you great experience of working for the leading global aerospace and defence supply chain provider
You will have an opportunity to cooperate with global manufacturers and develop your skills, facilitating process compliance to Customer requirements and process improvement activities
You will be responsible for ensuring that customer requirements are understood and translated into robust processes, which comply with legal and quality approval requirements
You will be engaged in work streams such as: First Article Inspection Report reviews and approval, managing supplier deviations, drawing alteration requests, solving Quality-related issues, non-conformance management
The role will also require controlling and modifying information systems to ensure information is current and up to date, as well as managing and maintaining data in compliance with regulations
The Quality & Engineering function is responsible for ensuring that customer requirements are understood and translated into robust processes, which comply with legal and quality approval requirements. This is achieved by working with all employees to increase the company’s efficiency, effectiveness and profitability by identifying and facilitating opportunities for improvement
To process FAIRs, DVIs and PPAP in line with applicable industry and customer requirements. To conduct technical and engineering reviews. To educate suppliers to achieve 100% RFT (Right First Time) on FAIRs, DVIs and PPAP
The Technical Engineer is responsible for:
• Review of FAIRs, DVIs and PPAPs in line with Industry and Customer requirements
• To engage in technical and engineering parts review,
• Control and modify information systems (e.g. processes, procedures, processing data, etc.) to ensure information is current and up to date,
• Assist with planning activities to help maximize departmental efficiency,
• Facilitate improvement activities at department level to enhance business performance, approve customer documentation (e.g. FAIR, EASA release forms) on behalf of Pattonair
• Participation in the improvement activities in the department to enhance business performance
We are seeking a Data Coordinator for our location in Wrocław to support our Customer Solutions team in data coordination and reviews
The Data Coordinator is responsible for updating static data and actioning all new data set up to ensure that it remains accurate and up to date and that new parts are fully functional within the system
This is a great opportunity for someone who is looking to develop within a growing and evolving organisation. You will work in a team environment, whilst also working cross functionally to drive customer service and performance
Responsibilities:
• Ensuring data is accurate and up to date,
• Receiving, validating and updating data based on pricing files,
• Validate and action customer and supplier contract and data changes,
• Conduct data audits to ensure data accuracy,
• Identifying and introducing any new validation checks from the system and communicate with relevant departments to improve efficiency,
• Participating in improvement activities at department/company level to enhance business performance,
• Complying with all relevant internal rules, policy and procedures
We are seeking a Customer Relationship Lead for our location in Wroclaw to manage customer service delivery acting as the interface between our internal supply chain and the customer
ABOUT THE JOB
You will be responsible for being the interface between our customers and internal supply chain departments to ensure service level targets are maintained and managed
In this role you will review and monitor reports and KPIs with the customer; driving internal and external actions to improve the customer relationship
This is a great opportunity for a dynamic person who is looking to develop within a growing and evolving organisation. You will work in a team environment, whilst also working cross functionally to drive perfect customer service delivery and performance
· Review customer KPIs to monitor the business performance against customer expectations and to highlight trends and issues that might impact customer delivery and satisfaction
· Being the first point of escalation to customers and ensuring customer service corrective actions plans are deployed effectively
· Managing and reviewing forecasting input, sales budgeting, inventory variances to support business planning and inventory holdings
· Tactical customer management and internal stakeholder liaison to be the voice of the customer within Incora
· Participate and implement continuous improvement actions to enhance business performance
We offer you great experience of working for the leading global aerospace and defence supply chain provider
You will have an opportunity to cooperate with global manufacturers and develop your skills, facilitating process compliance to Customer requirements and process improvement activities
You will be responsible for ensuring that customer requirements are understood and translated into robust processes, which comply with legal and quality approval requirements
You will be engaged in work streams such as: First Article Inspection Report reviews and approval, managing supplier deviations, drawing alteration requests, solving Quality-related issues
The role will also require controlling and modifying information systems to ensure information is current and up to date, as well as managing and maintaining data in compliance with regulations
As an AP Clerk you will be responsible for logging and processing of purchase invoices (Stock and Overheads) through to payment, ensuring all work is accurate and invoices are paid in line with agreed payment terms
Within the scope of responsibilities is also reconciling creditor statements and keeping a good line of communication with suppliers and internal stakeholders
Our core activity is linked with AP tasks, but we want to develop ourselves in various areas
We have real impact on the shape of our processes, and we are looking for improvement possibilities in our daily work (any kaizen idea counts)!
If you already have some experience in AP and would like to further develop your career in Finance in a growing global company, this opportunity is for you!
About You:
- Your responsibilities will include processing supplier invoices in a timely and accurate manner to ensure Stock and Overheads are accurately recorded and suppliers are paid in accordance with agreed terms
- Additionally, you will create and update suppliers accounts in accordance with internal policy and procedures
- You will have a chance to use your skills to investigate and resolve invoice/GRNI queries with Procurement Department, Goods in Department and /or Suppliers to ensure the above
- Your support will also extend to reconciling discrepancies between supplier and company to ensure accounts are correct
- You will have an opportunity to undertake or assist with payment runs in accordance with company signatories’ policy
- Your duties will also include supporting the team, including assisting with the month-end close processing when necessary to ensure an efficient service is provided to the business
If you have an analytical mind and enjoy working with data, this job is for you!
● Here, you will be busy managing, analysing, comparing, processing and validating data, building data bases, as well as creating and automating various reports
● You will work in operational environment, cooperating with people from different departments, such as Warehouse, Logistics and Supply Chain
You don’t need long experience to join us and start your adventure with aerospace industry!
● As a data Analyst, you will manage all operational indicators related to company and processes requirements
● You will be busy assessing departmental policy and parameters, making recommendations for changes where required. You may be asked to identify potential issues or errors and take appropriate preventative or improvement actions if needed
● Sometimes, you will need to undertake Root Cause Analysis, implementing the proper
corrective actions, to identify reasons of failures and prevent any future issues
● Moreover, you will design, calculate and report KPIs on the daily, weekly and monthly basis
The Supply Chain function provides the main interface between the company and the supply base
Joining us is a great opportunity to grow your career in the aerospace and defense supply chain industry. We offer you the possibility to develop and build strong relationships and drive process improvements
You will cooperate with the best experts in an international and environment with the highest standards
About you
As the Logistics Controller, you will be responsible for securing the supply of parts in a timely and cost-efficient manner to satisfy customer service, specified inventory, and quality levels
You will be the first point of contact for resolution of issues and ensure continuous flow of materials into the business
You will communicate the status of materials within the supply chain to the wider business, report vendor performance internally, proactively exchange and update information with the suppliers
You will also manage the day-to-day relationship with vendors and visit sites when required to ensure process adherence and supply chain signals implementation
Your tasks will include analysing supplier arrears and forwarding load to effectively work with the supply base to manage load to meet customer requirements
How does my role add value?
You will be building long term rapport with vendors to resolve delivery performance issues and influence delivery to meet customer demand, working with the supply chain to improve performance within the established framework and guidelines
Moreover, you will be helping maintain the company as a market leader in supply chain and support sales through management of a global supply base in line with defined business parameters
If you enjoy working with numbers, this role is for you – As Forecast Analyst you will have a chance to prove and develop your analytical and Excel skills
You will be responsible for monitoring performance and ensuring continuous improvement of forecast accuracy. Thanks to that Incora will be enabled to support our customers to meet their demands
Your role will involve the following:
• Generating system or customer-based forecast and safety stock in line with the monthly business planning cycle
• Supporting the Forecasting and Demand Planning function through the provision of forecast analysis
• Running all relevant reports monitoring exception message trends, identifying anomalies, and making recommendations for improvement to ensure ordering recommendations are reviewed and acted upon
• Participate in the management of parts scope to ensure that live part list is up to date
• Be involved in improvement activities at department/company level to enhance business performance
The Supply Chain function provides the main interface between the company and the supply base
Joining us is a great opportunity to grow your career in the aerospace and defence supply chain industry. We offer you the possibility to develop and build strong relationships and drive process improvements
You will cooperate with the best experts in an international and environment with the highest standards
• As the Logistics Controller, you will be responsible for securing the supply of parts in a timely and cost-efficient manner to satisfy customer service, specified inventory, and quality levels
• You will be the first point of contact for resolution of issues and ensure continuous flow of materials into the business
• You will communicate the status of materials within the supply chain to the wider business, report vendor performance internally, proactively exchange and update information with the suppliers
• You will also manage the day-to-day relationship with vendors and visit sites when required to ensure process adherence and supply chain signals implementation
• Your tasks will include analysing supplier arrears and forwarding load to effectively work with the supply base to manage load to meet customer requirements
How does my role add value?
• You will be building long term rapport with vendors to resolve delivery performance issues and influence delivery to meet customer demand, working with the supply chain to improve performance within the established framework and guidelines
• Moreover, you will be helping maintain the company as a market leader in supply chain and support sales through management of a global supply base in line with defined business parameters
Most importantly you will be passionate about our Incora Values and exceeding customer expectations:
• Courage Take ownership for issues and problems
• Collaboration Work positively with others a real team player
• Commitment Focuses on consistently achieving great results
The Business Support Team deliver high quality customer focused business support services and partnership to the leadership teams and site business units
In this role as Business Support Administrator you will provide reception and administrative support to all areas and levels of the business, supporting internal effectiveness and portraying a professional image of the company externally. Key responsibilities include:
• Meet and greet company visitors
• Process and record visitor screening in line with our Access, Security and Trade Compliance Procedures and GDPR
• Manage company documentation appropriately to ensure effective documentation management related to the incoming and outcoming posts; inventory of internal documentation
• Coordinating orders for office supplies
• Coordinate facilities needs via regular contact with suppliers and building landlords
• Supporting leadership team with internal and external communication, and providing the translation of documents if needed
• Active participation and coordination of Employee Engagement Forum activities
• Keeping SSC SharePoint site up to date
• Provide administrative support, ensuring high levels of accuracy and confidentiality at all times to support the smooth running of department.view of the Company/Function is presented at all times
We offer you great experience of working for the leading global aerospace and defence supply chain provider
You will have an opportunity to cooperate with global manufacturers and develop your skills, facilitating process compliance to Customer requirements and process improvement activities
You will be responsible for ensuring that customer requirements are understood and translated into robust processes, which comply with legal and quality approval requirements
You will be engaged in work streams such as: First Article Inspection Report reviews and approval, managing supplier deviations, drawing alteration requests, solving Quality-related issues, non-conformance management
The role will also require controlling and modifying information systems to ensure information is current and up to date, as well as managing and maintaining data in compliance with regulations
Al. Prezydenta Gabriela Narutowicza 20, Fabryczna, Wrocław
Wygasła: 10.08.2022
pełny etat
umowa o pracę
praca stacjonarna
specjalista (Mid / Regular)
Obowiązki:
Dołącz do naszego zespołu, aby rozwinąć swoją karierę w branży łańcucha dostaw dla przemysłu lotniczego i obronnego, ale także mieć realny wpływ na ustanowienie nowych procesów, oraz identyfikowanie i wdrażanie usprawnień. Do zadań Technika Jakości należeć będzie:
• współpraca z Inżynierami Jakości, aby zwiększyć wydajność, efektywność i rentowność firmy. Jako Technik Jakości staniesz się Subject Matter Expertem w procesach jakościowym, aby wspierać i doradzać zespołom jakości
• wykonywanie czynności kontrolnych (kontrola wizualna, urządzenia pomiarowe, sprawdziany, bezkontaktowe systemy pomiarowe,), zgodnie ze specyfikacjami inżynierskimi i standardowymi procedurami operacyjnymi
• zapewnienie, że wymagania klienta są zrozumiałe i przełożone na solidne procedury, które są zgodne z wymogami prawnymi i jakościowymi
• wspieranie systemów biznesowych Incora i zapewnianie zespołowi jakości analizy danych i informacji systemowych
• zarządzanie Kliniką Jakości oraz przeprowadzanie analiz wszystkich niezgodności i gromadzenie odpowiedniej dokumentacji wspierającej proces
• wspieranie badania problemów poprzez zapewnienie jasnych i zwięzłych definicji problemów oraz komunikację z odpowiednimi zespołami
• pomoc w rozwiązywaniu problemów technicznych i prowadzenie działania usprawniającego na poziomie działu w celu zwiększenia wydajności biznesowej
• analiza trendów i tematów, które wspierają bieżącą ochronę klienta, dział jakości i cały biznes
Oversee and guide day to day activities to ensure the team delivers high levels of process adherence regarding all inbound and outbound material and that all KPIs are monitored and achieved
Conduct and attend regular team meetings to review performance and update current progress against operational targets ensuring customer expectations are met in full
Ensure the team is effectively trained and that this is recorded via the appropriate method to enable maintenance of a fully flexible team to ensure quality and customer standards are achieved
Review and approve product acceptance documentation (e.g. First Article Inspection packs) as defined and authorised by customer and / or industry to ensure quality and customer standards are achieved
Support Inspection Team with expertise as required, covering holiday or absenteeism. This may include training sessions for Suppliers, First Article Inspection Reports, co-ordinate measurement machine programs and inspection plans etc
Support technical vet and contract review processes to determine inspection capability requirements of new parts
Participation in improvement activities at department/company level to enhance business performance
Comply with all relevant internal rules, policy and procedures, including those relating to Health and Safety, Data Protection and all those contained within the issued Employee Handbook and Policies and Procedures Manual
Through effective management of resources maximise Delivery Schedule Adherence (DSA) to provide satisfaction for both internal and external customers
Make sure all members of staff are trained to the correct standards, all warehouse operators are re-trained in the event of any process changes and training documentation is updated when appropriate
To maintain and develop two-way communication between management and team members using the Plan-Do-Check-Act philosophy
Manage the staff within a warehouse department, handling any issues in a fair, timely and professional manner
Through projects and continuous improvement be involved in the need to develop and maintain efficiency improvements relating to the performance and well-being of the team
Ensure compliance with the company’s Health and Safety policy
Assist with the effective induction of new staff within the warehouse
Ensure all duties are carried out in compliance with the Wesco Equalities Policy