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Contacting customers, sales teams and other departments on a daily basis via telephone, Microsoft Teams, email
Handling and resolving queries in a professional, prompt manner and with high standards of customer care
Contacting customers proactively regarding account clarification, including Direct Debit rejections, remittance advice and incorrect or missing payments
Supporting customers in understanding their account bookings
Manages an Order-to-Cash team: meets goals; evaluates team members; is responsible for delivering the agreed KPIs for the team’s activities
Receives transitioned Order-to-Cash processes from regions and stabilizes these processes
Oversees and performs, with their team, the day-to-day Order-to-Cash operations within the Global Competency Center: credit control, cash application, reconciliations, dunning, customer master data maintenance (credit limits etc.)
Identifies and drives continuous process improvement opportunities to promote standardization and improve efficiency within Order-to-Cash activities
Liaises with, and forges strong communication channels with Regional Finance team members
Prepares cash receipt forecasts, which will go to the LKQ Europe Treasury team
Ensures their team performs activities in line with LKQ group policies and legal standards
Achieves results by leading their team members with a collaborative mindset
Provides leadership, training, motivation and guidance to their team
Prepare monthly reports as required by the region
Assist and support with financial and tax audit and compliance requests in relation to AR activities performed by their team
Checking essential shipping documentation required by customers and suppliers, including customs documentation, commercial invoices and packing lists for all LKQ Europe companies
Updating and maintaining accurate shipping information in TMS system
The tracking and tracing inbound ocean transport status of goods
Collaborate with the logistics team to coordinate transportation activities and track the movement of goods
Dealing with suppliers enquiries relating to orders, shipments and deliveries
Liaise with external logistic companies to arrange collection of stock
Planning of warehouse deliveries and unloading
Organizing intra-community deliveries
Handling complaints regarding deliveries
Liaise with Supply Chain teams in the regions to ensure stock arrival on time
Checking essential shipping documentation required by customers and suppliers, including customs documentation, commercial invoices and packing lists for all LKQ Europe companies
Updating and maintaining accurate shipping information in TMS system
The tracking and tracing inbound ocean transport status of goods
Collaborate with the logistics team to coordinate transportation activities and track the movement of goods
Dealing with suppliers enquiries relating to orders, shipments and deliveries
Liaise with external logistic companies to arrange collection of stock
Planning of warehouse deliveries and unloading
Organizing intra-community deliveries
Handling complaints regarding deliveries
Liaise with Supply Chain teams in the regions to ensure stock arrival on time
Conducting in-depth financial analysis to evaluate functional performance
Identifying areas for improvement and supporting fact-based decision-making processes
Generating and maintaining regular financial reports to provide timely and accurate insights to respective stakeholders
Collaborating with Supply Chain Management and Transformation leaders to develop annual budgets and periodic forecasts
Monitoring actual performance against budgets and forecasts and investigating variances, including pro-active analysis of the financial position of the function, plus identifying risks and opportunities to financial projections
Analyzing expenditures and assisting in the implementation of cost reduction strategies
Tracking and reporting cost-saving initiatives, and evaluating their impact on the organization’s financial performance
Supporting management of capital investments by guiding and reviewing respective business cases, including re-forecasting and monthly performance evaluation
Ensuring adherence to financial regulations, accounting principles and internal control procedures in Supply Chain Management projects and Transformation initiatives
Supporting the creation of visually compelling and insightful standardized reports, providing on-time data to functional leads and communicating analysis findings in a clear and understandable manner to non-finance professionals
Performing administrative activities relating to the order process by collecting and processing purchase documents within the organization’s enterprise resource planning (ERP) system
Working in collaboration with the logistics team to manage supplier shipment documents and purchase receipt confirmations, as well as resolving any discrepancies with the suppliers
Providing information on stock availability to customers and sales teams and updating order delivery dates
Supporting the supply planning and execution team
Acting as a point of contact for logistics and distribution centers and resolving ad-hoc issues
Embedding and embracing LKQ Europe’s cultures and values as we move towards one company with shared visions and goals
Supporting local businesses with the design and implementation of internal control frameworks and financial control policies
Contributing to the delivery of the group Sarbanes-Oxley (SOX) program across Europe
Training and supporting business and control owners on internal control matters
Advising regional business management on the implications of regulatory policies and assisting in the implementation of new or revised policies and programs to address them
Assisting with the development of financial compliance guidance, policies, and procedures for LKQ Europe, ensuring alignment with those in place at group level
Fostering a culture of governance across Europe and providing support and advice
Managing the structure for control execution and documentation, and reporting on conclusions
Participating in the preparation and maintenance of documentation including process maps, key controls, and risks, while also assessing the effectiveness of internal controls
Working with internal and external auditors on design and testing for key risk areas
Developing and maintaining a high level of expertise in all regulations, directives and guidance applicable to assigned LKQ business lines
Supporting the appropriate testing and analysis of key performance indicators (KPIs) to ensure financial policies and programs comply with regulatory expectations
Conducting in-depth financial analysis to evaluate functional performance
Identifying areas for improvement and supporting fact-based decision-making processes
Generating and maintaining regular financial reports to provide timely and accurate insights to respective stakeholders
Collaborating with Supply Chain Management and Transformation leaders to develop annual budgets and periodic forecasts
Monitoring actual performance against budgets and forecasts and investigating variances, including pro-active analysis of the financial position of the function, plus identifying risks and opportunities to financial projections
Analyzing expenditures and assisting in the implementation of cost reduction strategies
Tracking and reporting cost-saving initiatives, and evaluating their impact on the organization’s financial performance
Supporting management of capital investments by guiding and reviewing respective business cases, including re-forecasting and monthly performance evaluation
Ensuring adherence to financial regulations, accounting principles and internal control procedures in Supply Chain Management projects and Transformation initiatives
Supporting the creation of visually compelling and insightful standardized reports, providing on-time data to functional leads and communicating analysis findings in a clear and understandable manner to non-finance professionals
Day-to-day credit control tasks- contact customers in English and local language (based on templates), regarding cash application, reconciliations, sending out reminders, copying invoices etc
Performing within agreed KPIs/SLAs Cash application process, Cash booking, Invoicing, Direct Debit process, Refunds and write-off processing
Setting credit limits and ensuring customers are within approved limits, releasing orders
Performing the CMD process if applicable for the given region
Dealing with queries and resolving them in a professional, prompt manner
Answering internal queries via phone/MS Teams and e-mail
Overseeing the overall AR progress and proactively reporting on issues and successes to the OTC Senior Accountants and the Team Leader
Striving to simplify and align processes by proposing improvement solutions, automation, and innovation
Receiving transitioned OTC processes from regions and stabilising these processes (if needed)
Assisting and training other OTC Accountants (together with the OTC Team Lead) to ensure that they deliver first-class customer service, acting as a buddy and displaying a collaborative mindset
Achieving results together with OTC Manager, OTC Team Lead and team
Maintaining operational documentation up to date - highlighting to TL and updating procedures if needed
Preparing and distributing monthly statements and various AR reconciliations, month-end debtor reporting
Assisting in the scheduling of meetings, workshops, and program-related events, and maintaining documentation, records and files
Facilitating communication between program stakeholders, team members, and leadership
Gathering and circulating program-related information via contact and distribution lists
Maintaining contact and distribution lists and using them to communicate relevant program-related information
Coordinating travel arrangements, arranging meeting rooms and equipment and supporting procurement processes for program-related supplies, all as and when required
Assisting with maintenance of program dashboards and progress tracking
Monitoring and tracking program issues, risks, and dependencies
Identifying and implementing solutions to address issues, working closely with team members to ensure timely resolution
Supporting the program manager in project planning, resource allocation, and budget tracking
Performing ad-hoc tasks as delegated by the program manager
Contacting customers, sales teams and other departments on a daily basis via telephone and email
Handling and resolving queries in a professional, prompt manner and with high standards of customer care
Working proactively to collect overdue payments and achieve collection targets
Responding to business inquiries via telephone, email, Microsoft Teams and in person
Meeting deadlines and demonstrating quality when processing transactions
Contacting customers proactively regarding account clarification, including Direct Debit rejections, remittance advice and incorrect or missing payments
Supporting customers in understanding their account bookings
Working with internal departments and stakeholders within the business
Providing backup coverage and assistance within the department
Participating in process improvement initiatives
Demonstrating a proactive approach in improving customer satisfaction; facilitating the identification and resolution of any customer query and reducing timeframes
Setting credit limits and ensuring customers stay within approved limits
Taking responsibility for a high volume, quick changing ledger
Processing Direct Debit mandates and setting proper invoice delivery methods
Preparing and distributing monthly statements
Reporting on month-end debtors
Supporting OTC senior specialists when required
Administration tasks
Meeting targets set by accounts receivable (AR) management, as well as performing various AR tasks
Ensuring that all activities are carried out in line with LKQ group policies and legal standards
Embedding and embracing LKQ Europe’s cultures and values as we move towards one company with shared visions and goals
Supporting local businesses with the design and implementation of internal control frameworks and financial control policies
Contributing to the delivery of the group Sarbanes-Oxley (SOX) program across Europe
Training and supporting business and control owners on internal control matters
Advising regional business management on the implications of regulatory policies and assisting in the implementation of new or revised policies and programs to address them
Assisting with the development of financial compliance guidance, policies, and procedures for LKQ Europe, ensuring alignment with those in place at group level
Fostering a culture of governance across Europe and providing support and advice
Managing the structure for control execution and documentation, and reporting on conclusions
Participating in the preparation and maintenance of documentation including process maps, key controls, and risks, while also assessing the effectiveness of internal controls
Working with internal and external auditors on design and testing for key risk areas
Developing and maintaining a high level of expertise in all regulations, directives and guidance applicable to assigned LKQ business lines
Supporting the appropriate testing and analysis of key performance indicators (KPIs) to ensure financial policies and programs comply with regulatory expectations
- Reviewing the monthly US GAAP financial statement for prior to submission
- Overseeing of expenditures
- Preparing budgets and forecasting for the entity
- Coordinating finance and accounting processes delivered by a third party
- Handling monthly recharge calculations for services provided by LKQ GCC Poland, inter-company invoices and supporting information, ensuring alignment with the allocation key
- Reviewing and approving purchase invoices prior to payment
- Processing grants and undertaking reporting activities
- Ensuring a strong and efficient internal control environment and that financial reporting is compliant with group accounting policies
Supporting the European corporate accounting manager with financial accounting activities when required, including:
- Preparing US GAAP accounting entries for head office and holding companies
- Tracking costs associated with restructuring and transformation across LKQ Europe businesses
- Ensuring that European cross-charges are invoiced and settles in a timely manner and in alignment with regional tax functions
- Performing ad-hoc European finance activities, processes and projects
- Preparing European cross-charges, transfer of strategic project costs and strategic service fee calculations
Understanding and analyzing business requirements relating to process changes and initiatives for the Emotive brand within the enterprise application function
Understanding and analyzing business requirements for logistic and procurement
Supporting the development team in translating user requirements into development specifications
Analyzing the existing IT landscape, covering applications, integrations, information architecture, business capabilities, business processes and technologies
Leading and managing a team of specialists dedicated to designing, implementing, and maintaining IT solutions for the components area of the business
Participating in the testing and validation of solutions to ensure they meet requirements
Ensuring the provision of necessary training for new and existing functionalities
Producing written documentation to support work, report on findings and present to stakeholders when required
Monitoring and analyzing solution performance to identify areas for improvement and optimize business processes and systems
Ensuring solutions comply with IT security and compliance, enterprise IT architecture and other effective standards and policies
Embedding and embracing LKQ Europe’s cultures and values as we move towards one company with shared visions and goals
Driving and delivering strategic and business critical internal communications programs and initiatives, working proactively with senior executives, business leaders, dedicated functions and stakeholders to embed LKQ’s strategy, vision, mission and values
Advising senior executives, business leaders and functions on matters relating to all internal communications activity
Providing advice and guidance to business leaders on how to communicate strategy and plans, educating them on their role of translating business objectives into relevant messages appropriate for their function
Understanding the business and internal communications strategy, in turn creating and delivering exceptional internal communications to your business line
Creating, managing and implementing creative content for engaging campaigns for multiple audiences across a matrix organization
Writing compelling and engaging copy for a European organization
Managing key internal communication channels including our SharePoint intranet, e-newsletters etc
Supporting with planning, managing and implementing internal events
Overseeing campaign activity, in collaboration with the Head of Internal Communications, including liaising with internal and external suppliers and managing costs against budget
Contacting customers, sales teams and other departments on a daily basis via telephone and email
Handling and resolving queries in a professional, prompt manner and with high standards of customer care
Working proactively to collect overdue payments and achieve collection targets
Responding to business inquiries via telephone, email, Microsoft Teams and in person
Meeting deadlines and demonstrating quality when processing transactions
Contacting customers proactively regarding account clarification, including Direct Debit rejections, remittance advice and incorrect or missing payments
Supporting customers in understanding their account bookings
Working with internal departments and stakeholders within the business
Providing backup coverage and assistance within the department
Participating in process improvement initiatives
Demonstrating a proactive approach in improving customer satisfaction; facilitating the identification and resolution of any customer query and reducing timeframes
Setting credit limits and ensuring customers stay within approved limits
Taking responsibility for a high volume, quick changing ledger
Processing Direct Debit mandates and setting proper invoice delivery methods
Preparing and distributing monthly statements
Reporting on month-end debtors
Supporting OTC senior specialists when required
Administration tasks
Meeting targets set by accounts receivable (AR) management, as well as performing various AR tasks
Ensuring that all activities are carried out in line with LKQ group policies and legal standards
Embedding and embracing LKQ Europe’s cultures and values as we move towards one company with shared visions and goals
Day-to-day credit control tasks- contact customers in English and local language (based on templates), regarding cash application, reconciliations, sending out reminders, copying invoices etc
Performing within agreed KPIs/SLAs Cash application process, Cash booking, Invoicing, Direct Debit process, Refunds and write-off processing
Setting credit limits and ensuring customers are within approved limits, releasing orders
Performing the CMD process if applicable for the given region
Dealing with queries and resolving them in a professional, prompt manner
Answering internal queries via phone/MS Teams and e-mail
Overseeing the overall AR progress and proactively reporting on issues and successes to the OTC Senior Accountants and the Team Leader
Striving to simplify and align processes by proposing improvement solutions, automation, and innovation
Receiving transitioned OTC processes from regions and stabilising these processes (if needed)
Assisting and training other OTC Accountants (together with the OTC Team Lead) to ensure that they deliver first-class customer service, acting as a buddy and displaying a collaborative mindset
Achieving results together with OTC Manager, OTC Team Lead and team
Maintaining operational documentation up to date - highlighting to TL and updating procedures if needed
Preparing and distributing monthly statements and various AR reconciliations, month-end debtor reporting
Assisting in the scheduling of meetings, workshops, and program-related events, and maintaining documentation, records and files
Facilitating communication between program stakeholders, team members, and leadership
Gathering and circulating program-related information via contact and distribution lists
Maintaining contact and distribution lists and using them to communicate relevant program-related information
Coordinating travel arrangements, arranging meeting rooms and equipment and supporting procurement processes for program-related supplies, all as and when required
Assisting with maintenance of program dashboards and progress tracking
Monitoring and tracking program issues, risks, and dependencies
Identifying and implementing solutions to address issues, working closely with team members to ensure timely resolution
Supporting the program manager in project planning, resource allocation, and budget tracking
Performing ad-hoc tasks as delegated by the program manager
Contacting customers, sales teams and other departments on a daily basis via telephone and email
Handling and resolving queries in a professional, prompt manner and with high standards of customer care
Working proactively to collect overdue payments and achieve collection targets
Responding to business inquiries via telephone, email, Microsoft Teams and in person
Meeting deadlines and demonstrating quality when processing transactions
Contacting customers proactively regarding account clarification, including Direct Debit rejections, remittance advice and incorrect or missing payments
Supporting customers in understanding their account bookings
Working with internal departments and stakeholders within the business
Providing backup coverage and assistance within the department
Participating in process improvement initiatives
Demonstrating a proactive approach in improving customer satisfaction; facilitating the identification and resolution of any customer query and reducing timeframes
Setting credit limits and ensuring customers stay within approved limits
Taking responsibility for a high volume, quick changing ledger
Processing Direct Debit mandates and setting proper invoice delivery methods
Preparing and distributing monthly statements
Reporting on month-end debtors
Supporting OTC senior specialists when required
Administration tasks
Meeting targets set by accounts receivable (AR) management, as well as performing various AR tasks
Ensuring that all activities are carried out in line with LKQ group policies and legal standards
Embedding and embracing LKQ Europe’s cultures and values as we move towards one company with shared visions and goals
Understanding and analyzing business requirements relating to process changes and initiatives for the Emotive brand within the enterprise application function
Understanding and analyzing business requirements for logistic and procurement
Supporting the development team in translating user requirements into development specifications
Analyzing the existing IT landscape, covering applications, integrations, information architecture, business capabilities, business processes and technologies
Leading and managing a team of specialists dedicated to designing, implementing, and maintaining IT solutions for the components area of the business
Participating in the testing and validation of solutions to ensure they meet requirements
Ensuring the provision of necessary training for new and existing functionalities
Producing written documentation to support work, report on findings and present to stakeholders when required
Monitoring and analyzing solution performance to identify areas for improvement and optimize business processes and systems
Ensuring solutions comply with IT security and compliance, enterprise IT architecture and other effective standards and policies
Embedding and embracing LKQ Europe’s cultures and values as we move towards one company with shared visions and goals
Planning and executing replenishment orders to suppliers, while identifying and addressing issues highlighted by the ERP system
Working in collaboration with planning, logistics and finance teams to identify and resolve discrepancies within the purchase order execution process
Taking accountability for the execution and fulfillment of regular supply orders in accordance with agreed parameters and business rules
Managing expediting and de-expediting processes according to backlog and bottlenecks within the planning cycle
Arranging alternative purchases for missing parts
Undertaking stock control activities with suppliers
Building and maintaining supplier relationships in order to confirm production and shipping schedules and monitoring open purchase orders to ensure on-time deliveries
Training new members joining the team
Responding to regional enquiries relating to oneoff, critical issues
Monitoring supply chain KPIs to ensure that inventory problems, bottlenecks, weak points and critical situations are identified and reported to team leader at the earliest opportunity
Conducting in-depth financial analysis to evaluate functional performance
Identifying areas for improvement and supporting fact-based decision-making processes
Generating and maintaining regular financial reports to provide timely and accurate insights to respective stakeholders
Collaborating with Supply Chain Management and Transformation leaders to develop annual budgets and periodic forecasts
Monitoring actual performance against budgets and forecasts and investigating variances, including pro-active analysis of the financial position of the function, plus identifying risks and opportunities to financial projections
Analyzing expenditures and assisting in the implementation of cost reduction strategies
Tracking and reporting cost-saving initiatives, and evaluating their impact on the organization’s financial performance
Supporting management of capital investments by guiding and reviewing respective business cases, including re-forecasting and monthly performance evaluation
Ensuring adherence to financial regulations, accounting principles and internal control procedures in Supply Chain Management projects and Transformation initiatives
Supporting the creation of visually compelling and insightful standardized reports, providing on-time data to functional leads and communicating analysis findings in a clear and understandable manner to non-finance professionals
Embedding and embracing LKQ Europe’s cultures and values as we move towards one company with shared visions and goals
Planning and executing replenishment orders to suppliers, while identifying and addressing issues highlighted by the ERP system
Working in collaboration with planning, logistics and finance teams to identify and resolve discrepancies within the purchase order execution process
Taking accountability for the execution and fulfillment of regular supply orders in accordance with agreed parameters and business rules
Managing expediting and de-expediting processes according to backlog and bottlenecks within the planning cycle
Arranging alternative purchases for missing parts
Undertaking stock control activities with suppliers
Building and maintaining supplier relationships in order to confirm production and shipping schedules and monitoring open purchase orders to ensure on-time deliveries
Training new members joining the team
Leading and participating in the new project and system initiatives
Responding to regional enquiries relating to one-off, critical issues
Monitoring supply chain KPIs to ensure that inventory problems, bottlenecks, weak points and critical situations are identified and reported to team leader at the earliest opportunity
Working with sales and logistics teams to form a mitigation plan for recurring issues
Liaising with suppliers and supporting supplier integration programs
Collaborating with cross-functional teams to identify process improvements
Embedding and embracing LKQ Europe’s cultures and values as we move towards one company with shared visions and goals
Keep the Digital Network Twin updated regarding locations, flows and all relevant input parameters
Support the European network transformation roadmap and the network governance process by modelling network structure & functioning improvement scenarios, assess options using KPIs and parameters (service level KI, network cost, etc.), prepare business decision support documentation, including business cases
Pursue network optimization potential, enrich the findings with relevant quantitative and qualitative KPIs, initiate potential network changes
Focal point of contact for content related network questions
Network scenarios
Impact assessment of potential network changes
Setting up the initial Digital Network Twin, document input parameters and assumptions, secure data sources, check & enhance quality of existent data
Integrate network changes into the model of the Digital Twin, update the AS-IS model on a regular basis
Support external network change initiative requests, guide those requests into network change proposals, participate in discussions about different solutions of configuration
Model external network change projects, scenario modelling and expression of quantitative and qualitative scenario KPIs, assess the compatibility of different scenarios with LKQE’s strategic direction, support decision making by stating a recommended course of action
Assess proactively the AS-IS network regarding optimization potentials (network reviews, cost reduction, service level enhancement), transfer findings into central network change proposals
Answer network related ad-hoc requests (PMP, Property etc.), support other regional & European functions by providing network data, scrutinize and validate network related data (in the Digital Twin) during the cross-regional and cross-functional exchanges
Assess the functionalities of the Digital Twin’s capabilities, support tendering and selection of solution providers
Enrich business cases with network cost figures out of the digital model
Taking responsibility for the overall accounting function of LKQ Europe, as well as other head office and central accounting entities
Working closely with LKQ Europe’s tax team in taking responsibility for European recharge processes, including updating regional finance teams on a monthly basis
Overseeing and developing LKQ Europe’s general ledger team, which consists of employees located both in Europe and India
Supporting ad-hoc projects relating to the improvement of financial reporting
Assuming responsibility for the financial integrity and transparency of accounting, together with monthly, quarterly, and annual reporting in accordance with US GAAP
Ensuring adherence to the group accounting policy within a SOX control environment
Forecasting and preparing budgets for head office entities and supporting the Financial Planning and Analysis (FP&A) team as required
Communicating effectively and sharing information with internal and external auditors
Preparing and following up monthly financial statement reviews for head office companies
Filing audited financial statements for LKQ Europe and other central accounting legal entities in a timely manner and in accordance with local GAAP
Submitting central financial disclosures
Completing ad-hoc activities relating to US GAAP reporting requirements
Preparing any other statutory filings by LKQ Europe GmbH and other central accounting legal entities, in compliance with local market regulatory requirements
Embedding and embracing LKQ Europe’s cultures and values as we move towards one company with shared visions and goals
Coordinate the team that manage order planning and execution, for the allocated portfolio of SKU's for which is accountable
Support the team to address expediting and de-expediting needs, alternative purchases for missing parts, stock cleaning./returns towards the suppliers
Support the team to identify and resolve exceptions and discrepancies within the purchase order execution process in collaboration with planning , logistics and finance
Ensure supply order planning and purchase order execution is run efficiently within the team
Validation/approval of Purchase order issue, expediting and exceptions/discrepancy resolutions
Task/workload allocation within the supply planning and execution planners in his team
Provide guidance and coordination to the team of planners
Plan and execute replenishment orders to suppliers, and support to identify and address exceptions highlighted by the planning/ERP system (order review, order issue, order confirmation, update of expected delivery dates). Execute alternative purchases for missing parts
Manage (in collaboration with logistics) shipment ASN, purchase receipt confirmation, resolution of physical discrepancies with supplier
Manage expediting/de-expediting according to backlog and specific bottle necks that could arise within the planning cycle and the lead time
Monitor KPIs for SC and early identify key bottle necks, weak points, exceptions and critical situations to be addressed within the portfolio of SKU’s allocated to the team. Proactively interact with demand planning and inventory planning to adapt and improve planning parameters to resolve the related issues
Ensure that good relations are maintained with Suppliers within team’s responsibility for the confirmation of production/shipping schedules, monitoring of open purchase orders, expediting and coordinating of the ongoing suppliers’ integration programs
Execute and coordinate stock cleaning with suppliers: create the list/get supplier's approval/organize physical return/get the credit note
Perform SLA calculation and reporting to suppliers (including compensations)
Act as a primary interface with sales and logistics to address day-by-day critical situations, and handle escalations when necessary
Writing and editing company content including digital newsletters, emails, intranet copy, social media posts etc
Predominantly supporting the Internal Communications team with business partnering with various functions with the added element of assisting the External Communications team prepare communications for external stakeholders
Liazing with regional Communications teams to keep them up to date with the European Communications calendar
Preparing and sharing business communications including company presentations, policies and guides etc
Upkeep of digital content such as intranet, newsletters and job boards etc
Proof reading and editing content
Briefing creative artwork content into the design studio team
Owning campaign calendars and plans so they are always up to date
Providing day-to-day administrative support to the European Communications team
Inputting creative ideas in team meetings and editorial meetings
Developing and executing strategies for both main categories and subcategories, including print and advertising, media planning and buying, branding, promotions, market data analysis, digital/e commerce, editorial, events, exhibitions and translation services
Managing category suppliers
Working to and delivering on agreed savings targets and plan
Working with stakeholders on technical and commercial aspects to ensure quality service and value
Understanding how marketing, communication and media industries operate at a fundamental level and recognizing key suppliers in these industries
Developing and implementing Indirect Category Marketing & Communication management plans
Liaising with organizational stakeholders and subject matter experts to reach optimal outcomes in the category management process
Analyzing and interpreting spend data to support category planning and strategy development
Providing expert knowledge of category-related supply markets, using insights to propose new and innovative ways of working to optimize category performance
Preparing procurement recommendations considering value creation, risk mitigation and governance, while taking into accountmarket, legal and commercial factors
Running tender and negotiation processes to optimize all contracts with external parties
Driving ongoing supplier relationship management plans for all key contracts; ensuring the supplied service meets requirements and contracts are correct and in line with agreed key performance indicators (KPIs)
Monitoring business compliance with approved suppliers and established framework agreements, identifying areas of off-contract purchasing
Developing positive relationships with internal stakeholders at all levels to secure buy-in
Providing finance support covering the Emotive business portfolio across Europe and supporting strategic decision-making through and outside-in focus and sound business analysis; including business modeling, opportunity and risk assessments, scenario analysis, etc
Identifying areas for improvement through analysis of financial plans, management information and performance
Providing interpretation of financial analyses to support Emotive management in making key decisions and achieving targets, identifying actions to drive opportunity and mitigate risk
Supporting and analyzing detailed budgets and forecasts, including in-depth analysis of revenue, and cost base, to provide interpretation and guidance
Monitoring the financial position of Emotive; identifying risks and opportunities to financial projections and taking corrective action where needed
Supporting Emotive’s monthly business review meetings, annual budgeting process and quarterly estimate process
Providing perceptive insight for the management, including reporting commentary, presentations and ad hoc reporting
Supporting, influencing and challenging the delivery of functional strategy, including organizational improvements and restructuring, by means of convincing and solid factual plans
Supporting the development and enhancement of key performance indicators (KPIs), reports, and analysis to provide business insight
Providing ongoing support to direct and indirect stakeholders within the finance function of Emotive
Embedding and embracing LKQ Europe’s cultures and values as we move towards one company with shared visions and goals
Conducting sanity checks of human resources (HR) and finance feeds
Troubleshooting issues in accordance with agreed service level agreements (SLAs) and application integrity of the T&E system and system-wide database maintenance
Acting as an application expert for SAP Concur T&E system and providing in-depth knowledge and guidance
Staying up to date with regulatory and vendor changes, industry trends and requirements in order to maximize system utilization and enhance future planning
Providing system support to LKQ employees
Implementing enhancements to business processes into T&E system
Documenting and analyzing current business and product development processes, capitalizing on improved technology to optimize or design new processes
Ensuring that the system operates according to governing policy, maintaining a balance between automation and manual intervention
Collaborating effectively across multiple organizational levels, functions and businesses, and assisting with travel program objectives relating to system upgrades, overall functionality and technical requirements
Working with the Category Manager to develop and implement travel program initiatives to drive compliance, consolidate spend and decrease maverick buying within meetings, incentives, conferences and exhibitions (MICE) and expenses
Build and maintain good relations with Suppliers to confirm production/shipping schedules and monitor open purchase orders for all orders to ensure on-time deliveries
Answering to availability inquiries from customers and Sales team
Updating delivery dates for customer orders
Act as key interface with sales and logistics to address day-by-day critical situations
Backing up the Supply Planning & Execution team
Plan and execute replenishment orders to suppliers,
Support to identify and address exceptions highlighted by the planning/ERP system (order review, order issue, order confirmation, update of expected delivery dates)
Daily contact with customers in Dutch, regarding overdue accounts, cash application, reconciliations sending out reminders, chasing debts by phone and email
Proactive contact of customers regarding invoices not yet due
Overseeing the overall collection progress and reporting on issues and successes to the OTC Senior Accountants and the Team Leader
Communicating with OTC Senior Accountants on accounts which are deemed uncollectible at the department level
Dealing with queries and resolving them in a professional, prompt manner
Fulfilling duties of the Occupational Health and Safety Service in accordance with the Regulation of the Council of Ministers on Occupational Safety and Health at Work
Ensure compliance with local law and regulations regarding EHS as well as LKQ Group standards
Preparing and conducting initial and awareness training for employees
Actively participating in tasks related to the implementation of the company's environmental policy
Initiating and coordinating activities aimed at improving EHS conditions, active participation in building and promoting safety culture
Carry out EHS audits and inspections, initiate appropriate actions when required
Participating in occupational risk assessment at workstations
Coordinate the fire protection systems and legislation compliance
Daily contact with customers in Dutch, regarding overdue accounts, cash application, reconciliations sending out reminders, chasing debts by phone and email
Proactive contact of customers regarding invoices not yet due
Overseeing the overall collection progress and reporting on issues and successes to the OTC Senior Accountants and the Team Leader
Communicating with OTC Senior Accountants on accounts which are deemed uncollectible at the department level
Dealing with queries and resolving them in a professional, prompt manner
Implementing the OTM for LKQ Europe from initiation, execution, inbound ocean and inbound road to last mile
Translating both the defined short term and long-term strategy and roadmap(s) into appropriate projects and plans to ensure on-time, on-budget delivery
Managing the alignment of underlying critical dependencies with Internal Product and Data teams
Collecting granular business requirements and ramifications of the project
Creating a process to coordinate cross-functional teams to gather and integrate approved project dependencies and requirements into the planning
Maintaining the project business case and completing the feasibility phase of new projects and programs, ensuring submissions are of a high quality
Delivering the tollgates process on time and at high quality
Producing project documentation in line with the European Project Management office’s (PMO) tollgate processes, as well as supplying standard project management documentation, including project and resource planning, milestone planning, risk and issue logs, decisions documents and project reports etc
Supporting the Director of Transportation and European PMO in producing relevant documents for European and regional project reviews and steering committee meetings
Actively managing issues, risks and dependencies which may impact the delivery of the implementation and project deliveries on a European and/or a regional level
Working with the change management function to develop plans to ensure the successful delivery of projects
Communicating plans and project status to the transport management system (TMS) stakeholders
Establishing regional project support teams
Monitoring and leading the project transition and post deployment into business as usual
Participating and/or driving third party vendor selections to be evaluated by key stakeholders, supporting project rollouts
Creating and managing project budgets and reporting on spend against budget
Working with the Financial Planning & Analysis (FP&A) team to communicate project budgets and maintain accurate forecasts
Managing third party and in-house delivery teams to achieve delivery to scope, time and budget
Being an ambassador for any change management processes as part of the project by supporting the establishment and roll-out of templates, policies, tools and partnerships to expand and mature the function
Bottom up and top-down resource forecasting in line with the proposed roadmap
Acting as an internal quality control check and quality escalation point for the project/s
Embedding and embracing LKQ Europe’s cultures andvalues as we move towards one company with shared visions and goals
Providing guidance and coordination to the team of Planners that is responsible in planning and executing replenishment and returns orders to Suppliers
Monitoring key performance indicators (KPIs) for supply chain and early identifying key bottlenecks, weak points, exceptions and critical situations to be addressed by the Supply Planning team
Proactively interacting with S&OP Managers, demand planning and inventory planning to adapt and improve planning parameters to resolve the related issues
Ensuring good relations are maintained with Suppliers across the region for the confirmation of production/ shipping schedules, monitoring of open purchase orders, and the expediting and coordinating of ongoing Suppliers’ integration programs
Handling the escalation for addressing day-by-day critical situations and being the key interface with sales, logistics and finance at regional level
Reducing internal efforts and costs in executing supply chain planning processes through business process reengineering and proposing/supporting the implementation of new IT solutions
Monitoring people performance and operational KPIs
Mobilizing the right resources to address issues
Authorizing sickness, holidays, permits, etc
Managing troubleshooting related to equipment, connectivity, utilities and IT issues that would affect operational performances
Managing task reallocation on short term basis to ensure workload balance, efficiency and resources availability to face operational/workload requirements
Embracing and embedding LKQ Europe’s cultures and values as we move towards one company with shared visions and goals
Developing and executing category strategy for the responsible category
Managing negotiations to optimize all contracts/terms and conditions category suppliers
Driving ongoing supplier relationship management plans for all key contracts, ensuring contracted service continues to meet business requirements and contracts are reflective of the service delivered and are in line with agreed KPIs
Challenging stakeholders on current process using market knowledge of potential improvement
Working with stakeholders on technical and commercial aspects to ensure a quality service and best value
Developing and implementing indirect category of logistics and management plans
Actively managing the area of responsibility by using initiative to control, manage and continually improve
Liaising with relevant organizational stakeholders and subject matter experts to reach optimal outcomes in the category management process
Reporting significant market changes to the Director of Indirect Procurement and Head of Category with any recommendations for action
Analyzing and interpretating of spend data to support category planning and sourcing strategy development
Delivering savings in line with category management strategy plans and against agreed targets
Providing expert knowledge of the supply markets relating to the category and through this bringing insight and new/ innovative approaches or ways of working to optimize the delivery of the category
Preparing procurement recommendations with consideration given to value creation, risk mitigation and governance while taking into account market, legal and commercial
Forming a key part of the project team to manage the implementation of new suppliers into the category alongside stakeholders and project managers
Monitoring business compliance with approved category suppliers and established framework agreements identifying areas of off-contract purchasing
Demonstrating in-depth experience of developing positive relationships with internal stakeholders at all levels to secure their buy-in
Identifying and assessing potential targets, both locally and internationally, together with the business
Conducting research and market analysis to help assess the impact of market dynamics, the competitive environment and market potential
Supporting development of the business plan, including assessment of synergies and drafting of valuation model, by working closely with the European and US Corporate Development team
Subject to experience, potential for growing towards a project management function for end-to-end M&A deal execution, including coordination of the Deal team (including Business Owners), supporting due diligence, negotiations and drafting of transaction documentation
Embracing and embedding LKQ Europe’s cultures and values as we move towards one company with shared visions and goals
- Zarządzanie właściwymi alokacjami środków pieniężnych i zwrotami oraz procesem polecenia zapłaty. Wykonywanie procesów dotyczących danych głównych klientów
w tym ocena ryzyka kredytowego dla nowych klientów i wysyłanie ich do zatwierdzenia. Wspieranie działań związanych z fakturowaniem. Obsługa standardowych zapytań i rozwiązywanie ich w profesjonalny
szybki sposób. Wykonywanie zadań administracyjnych. Przyjmowanie i wdrażanie kultury i wartości LKQ Europe w ramach dążenia do stworzenia jednej firmy o wspólnych wizjach i celach.
- Zlecenie wykonywane w godzinach: 7:00-17:00
Managing the AR team to meets goals, evaluating team members and ensuring the delivery of agreed KPIs for the team’s activities
Receiving transitioned AR processes from regions and stabilizing these processes
Performing, alongside the team, day-to-day AR operations within the Investor Service Centers (ISC): credit control, cash application, reconciliations, dunning and customer master data maintenance (credit limits etc.)
Identifying continuous process improvement opportunities to promote standardization and improving efficiency within AR activities
Liaising with and forging strong communication channels with regional Finance team members
Preparing cash receipt forecasts for the LKQ Europe Treasury team
Ensuring the AR team performs activities in line with LKQ group policies and legal standards
Achieving results by leading team members with a collaborative mindset
Providing leadership, training, motivation and guidance to your team
Preparing monthly reports as required by the region
Assisting and supporting with financial and tax audit and compliance requests in relation to AR activities
Embracing and embedding LKQ Europe’s cultures and values as we move towards one company with shared visions and goals
Maintaining system setup, administration, reference tables, and data integrity
Supporting data migration and assisting implementation team setting up the system
Monitoring integrations to downstream systems
Providing support to HR in troubleshooting system issues, root cause analysis, and development of countermeasures
Proactively identifying areas where HR data is not up to date via regularly scheduled audits and suggesting and implementing ways to improve data quality
Designing, implementing, and testing new reporting as required and identifying any opportunities to improve HR reporting
Delivering training to employees and managers on systems and tools
Embracing and embedding LKQ Europe’s cultures and values as we move towards one company with shared visions and goals
Setting the time plan and deadlines for the cross-regional and cross functional processes
Determining the data format to facilitate the data consolidation on a European level
Supporting the development and implementation of a controlled process of sales, inventory and operation planning (SI&OP) and Integrated Business Planning (IBP) processes
Keeping all colleagues in the process on track and moving towards a consensus on demand and supply plans
Coordinating the timeline of the planning processes
Executing reporting tracking that will be presented across the business
Performing various data analysis and presentations on the outputs
Supporting harmonization of integrated planning processes across the regions
Facilitating periodical aggregation and consolidation of the regional planning outputs to a European view
Analyzing the planning process outputs, identify any gaps in the data including root cause analysis and coordinating the corrective actions with the key stakeholders
Developing and implementing indirect category strategies and management plans
Managing their area of responsibility by using initiative to control, manage and continually improve
Liaising with relevant organisational stakeholders and subject matter experts to reach optimal outcomes in the category management process
Reporting significant market changes to the Director of Indirect Procurement with any recommendations for action
Analysing and interpreting spend data to support category planning and sourcing strategy development
Delivering savings in line with category management strategy plans and against agreed targets
Providing expert knowledge of the supply markets relating to the category, bringing insight and new/ innovative approaches or ways of working to optimise the delivery of the category
Preparing procurement recommendations with consideration given to value creation, risk mitigation and governance while considering market, legal and commercial considerations
Leading Pan-European negotiations with the global vendors linked to the category FM and IT and coordinate with their counterparts (Regional Lead / Regional Buyer FM and IT) in the regions. Taking responsibility to properly enforce the decisions for the Category FM and IT taken at European level in the regions
Driving ongoing supplier relationship management plans for all key contracts, forming a key part of the project team to manage the implementation of new suppliers into the category alongside stakeholders and project managers
Monitoring business compliance with approved category suppliers and established framework agreements and identifying areas of off-contract purchasing
Tracking and reporting procurement operating and savings metrics for the FM and IT in close liaison with the Regional Lead / Regional Buyer FM / IT
Encouraging, training, motivating and developing staff to enable them to reach their full potential
Responsibility for the development and functional leadership of a centralized European transport execution organization for inbound transportation and invoicing/ customs clearance teams
Managing logistics Functional Area – plus 100 employees
Lead the planning and delivery of new Transportation initiatives to support delivery of LKQ Europe strategy, including turning them into clear priorities and practical plans
Authority over business decisions with full accountability for the success of transport execution, in line with transportation planning, defined performance KPIs and budget
Accountability for operational planning, management and control of transport execution and structural organization of resources
Closely aligning with all relevant stakeholders to find and achieve a holistic supply chain optimum including tactical and strategic transport planning and supply chain inventory management
- Współpraca z zespołami ds. bezpieczeństwa korporacyjnego
biznesu i IT w celu wdrożenia i obsługi mechanizmów kontrolnych zapewniających zgodność z polityką bezpieczeństwa. Aktywne angażowanie się w projekty biznesowe i informatyczne w celu zapewnienia przestrzegania odpowiednich procesów zarządzania bezpieczeństwem
osiągania wyników i zarządzania ryzykiem. Zapewnienie realizacji nowych inicjatyw w zakresie bezpieczeństwa zgodnie z ustalonym harmonogramem i budżetem. Koordynowanie działań związanych z zarządzaniem ryzykiem w zakresie bezpieczeństwa
prowadzenie i utrzymywanie funkcjonalnego rejestru ryzyka w zakresie bezpieczeństwa informacji. Rejestr ryzyka związanego z bezpieczeństwem informacji. Pełnienie funkcji osoby odpowiedzialnej za reagowanie na incydenty bezpieczeństwa
dbanie o to
by incydenty bezpieczeństwa były zgłaszane i zarządzane zgodnie z polityką firmy.
pełnienie roli pierwszego punktu kontaktowego w przypadku pytań dotyczących bezpieczeństwa infrastruktury.
- Miejsce wykonywania pracy: ul. Aleja Walentego Roździeńskiego 1a
40-202 Katowice lub praca zdalna w związku z COVID-19.
- Praca 8 godzin dziennie
gdzie rozpoczęcie pracy jest w godzinach: 7:00-9:00
- Bieżące zadania związane z kontrolą kredytową - kontakt z klientami w języku holenderskim w sprawie zaległych rachunków
wniosków o gotówkę
uzgodnień
wysyłanie przypomnień
ściganie długów przez telefon i e-mail. Proaktywny kontakt z klientami w sprawie faktur
które nie są jeszcze wymagalne. Nadzór nad ogólnym postępem windykacji oraz raportowanie problemów i sukcesów do Starszych Księgowych OTC oraz Lidera Zespołu. Pomoc w ustalaniu limitów kredytowych i zapewnienie
że klienci mieszczą się w zatwierdzonych limitach. Komunikowanie się ze Starszymi Księgowymi OTC w sprawie rachunków
które zostały uznane za nieściągalne na poziomie działu. Opieka nad wysokonakładową
ciągle zmieniającą się księgą. Zajmowanie się zapytaniami i rozwiązywanie ich w profesjonalny
szybki sposób. Przetwarzanie mandatów poleceń zapłaty. Monitorowanie miesięcznych celów windykacyjnych / KPI dłużników. Przygotowywanie i dystrybucja miesięcznych zestawień. Raportowanie dłużników na koniec miesiąca. Wspieranie starszych księgowych OTC w razie potrzeby. Zadania administracyjne
Realizacja celów wyznaczonych przez Zarząd AR. Wykonywanie czynności zgodnie z polityką grupy LKQ i normami prawnymi.
- Miejsce wykonywania pracy: ul. Aleja Walentego Roździeńskiego 1a
40-202 Katowice lub praca zdalna w związku z COVID-19.
- Praca 8 godzin dziennie
gdzie rozpoczęcie pracy jest w godzinach: 7:00-9:00
- Bieżące zadania związane z kontrolą kredytową - kontakt z klientami w języku niemieckim w sprawie zaległych rachunków
wniosków o gotówkę
uzgodnień
wysyłanie przypomnień
ściganie długów przez telefon i e-mail. Proaktywny kontakt z klientami w sprawie faktur
które nie są jeszcze wymagalne. Nadzór nad ogólnym postępem windykacji oraz raportowanie problemów i sukcesów do Starszych Księgowych OTC oraz Lidera Zespołu. Pomoc w ustalaniu limitów kredytowych i zapewnienie
że klienci mieszczą się w zatwierdzonych limitach. Komunikowanie się ze Starszymi Księgowymi OTC w sprawie rachunków
które zostały uznane za nieściągalne na poziomie działu. Opieka nad wysokonakładową
ciągle zmieniającą się księgą. Zajmowanie się zapytaniami i rozwiązywanie ich w profesjonalny
szybki sposób. Przetwarzanie mandatów poleceń zapłaty. Monitorowanie miesięcznych celów windykacyjnych / KPI dłużników. Przygotowywanie i dystrybucja miesięcznych zestawień. Raportowanie dłużników na koniec miesiąca. Wspieranie starszych księgowych OTC w razie potrzeby. Zadania administracyjne. Realizacja celów wyznaczonych przez Zarząd AR. Wykonywanie czynności zgodnie z polityką grupy LKQ i normami prawnymi.
- Miejsce wykonywania pracy: ul. Aleja Walentego Roździeńskiego 1a
40-202 Katowice lub praca zdalna w związku z COVID-19.
- Praca 8 godzin dziennie
gdzie rozpoczęcie pracy jest w godzinach: 7:00-9:00
Information Security Analyst (Enterprise applications)
Katowice
Wygasła: 30.06.2022
Umowa o pracę na okres próbny
Obowiązki:
- Współpraca z firmowymi zespołami ds. bezpieczeństwa
regionalnymi zespołami biznesowymi i informatycznymi w celu wdrażania i obsługi mechanizmów kontrolnych służących do identyfikacji zagrożeń bezpieczeństwa i zapewnienia zgodności z polityką bezpieczeństwa. Aktywne zaangażowanie w projekty biznesowe i informatyczne w celu zapewnienia odpowiednich wyników w zakresie bezpieczeństwa i ograniczenia ryzyka poprzez analizę techniczną mechanizmów bezpieczeństwa i projektów architektonicznych. Pełni rolę doradczą przy wdrażaniu bezpiecznych rozwiązań i usuwaniu luk w zabezpieczeniach. Wspieranie wdrażania nowych inicjatyw związanych z bezpieczeństwem zgodnie z ustalonym harmonogramem i budżetem. Koordynowanie działań związanych z zarządzaniem ryzykiem w zakresie bezpieczeństwa
pomoc w prowadzeniu rejestru ryzyka w zakresie bezpieczeństwa informacji. Wspieranie procesów badania zdarzeń bezpieczeństwa i reagowania na nie
dbanie o to
by zdarzenia były badane w odpowiednim czasie
a incydenty zgłaszane i zarządzane zgodnie z polityką firmy.
Pomoc w prowadzeniu bieżących działań edukacyjnych
szkoleniowych i uświadamiających w zakresie bezpieczeństwa. Udzielanie wsparcia w kwestiach związanych z bezpieczeństwem w regionie.
- Miejsce wykonywania pracy: ul. Aleja Walentego Roździeńskiego 1a
40-202 Katowice lub praca zdalna w związku z COVID-19.
- Praca 8 godzin dziennie
gdzie rozpoczęcie pracy jest w godzinach: 7:00-9:00
- Współpraca z menedżerami produktów cyfrowych w celu definiowania i rozwijania funkcji produktu oraz map drogowych. Prowadzenie badań i przedstawianie jasnych
inteligentnych biznesowo wniosków. Pomoc w UX/UI
rozwoju marki i strategii naszego ekscytującego nowego projektu B2C eCommerce. Śledzenie projektów
zadań i wniosków ze spotkań. Wsparcie w zarządzaniu relacjami z agencjami - śledzenie zadań
koordynacja i podejmowanie decyzji
Koordynacja i udział w warsztatach projektowych. Tworzenie atrakcyjnych prezentacji na potrzeby kluczowych etapów i przeglądów zarządu
Współpraca z wieloma współpracownikami i interesariuszami w celu zbierania informacji. Pomoc w przygotowaniu i aktualizacji raportów dotyczących kluczowych wyników dla szeregu spotkań dotyczących produktów cyfrowych - w szczególności dla ścieżki B2C eCommerce. Pomoc w tworzeniu usprawnionych procesów i dokumentacji w celu przekazywania informacji o terminach aktualizacji produktów
- Miejsce wykonywania pracy: ul. Aleja Walentego Roździeńskiego 1a
40-202 Katowice lub praca zdalna w związku z COVID-19.
- Praca 8 godzin dziennie
gdzie rozpoczęcie pracy jest w godzinach: 7:00-9:00
- Codzienne zadania związane z kontrolą kredytową - kontakt z klientami w języku niemieckim w sprawie zaległych rachunków
stosowanie gotówki
uzgodnienia
wysyłanie przypomnień
ściganie długów przez telefon i e-mail. Proaktywny kontakt z klientami w sprawie faktur
które nie są jeszcze wymagalne. Raportowanie problemów i sukcesów do starszych księgowych OTC i kierownika zespołu
komunikowanie się ze Starszymi Księgowymi OTC w sprawie rachunków
które zostały uznane za nieściągalne na poziomie działu. Zajmowanie się zapytaniami i rozwiązywanie ich w profesjonalny
szybki sposób. Przygotowywanie i dystrybucja miesięcznych zestawień. Wspieranie starszych księgowych OTC w razie potrzeby.
Zadania administracyjne. Realizacja celów wyznaczonych przez Zarząd AR. Wykonywanie czynności zgodnie z polityką grupy LKQ i normami prawnymi.
- Miejsce wykonywania pracy: ul. Aleja Walentego Roździeńskiego 1a
40-202 Katowice lub praca zdalna w związku z COVID-19.
- Praca 8 godzin dziennie
gdzie rozpoczęcie pracy jest w godzinach: 7:00-9:00
- Bieżące zadania związane z kontrolą kredytową - kontakt z klientami w języku angielskim w sprawie zaległych rachunków
wniosków o gotówkę
uzgodnień
wysyłanie przypomnień
ściganie długów przez telefon i e-mail. Proaktywny kontakt z klientami w sprawie faktur
które nie są jeszcze wymagalne. Nadzór nad ogólnym postępem windykacji oraz raportowanie problemów i sukcesów do Starszych Księgowych OTC oraz Lidera Zespołu. Pomoc w ustalaniu limitów kredytowych i zapewnienie
że klienci mieszczą się w zatwierdzonych limitach. Komunikowanie się ze Starszymi Księgowymi OTC w sprawie rachunków
które zostały uznane za nieściągalne na poziomie działu. Opieka nad wysokonakładową
ciągle zmieniającą się księgą. Zajmowanie się zapytaniami i rozwiązywanie ich w profesjonalny
szybki sposób. Przetwarzanie mandatów poleceń zapłaty. Monitorowanie miesięcznych celów windykacyjnych / KPI dłużników. Przygotowywanie i dystrybucja miesięcznych zestawień. Raportowanie dłużników na koniec miesiąca. Wspieranie starszych księgowych OTC w razie potrzeby. Zadania administracyjne. Realizacja celów wyznaczonych przez Zarząd AR. Wykonywanie czynności zgodnie z polityką grupy LKQ i normami prawnymi.
- Miejsce wykonywania pracy: ul. Aleja Walentego Roździeńskiego 1a
40-202 Katowice lub praca zdalna w związku z COVID-19.
- Praca 8 godzin dziennie
gdzie rozpoczęcie pracy jest w godzinach: 7:00-9:00
- Codzienne zadania związane z kontrolą kredytową - kontakt z klientami w języku angielskim w sprawie zaległych rachunków
stosowanie gotówki
uzgodnienia
wysyłanie przypomnień
ściganie długów przez telefon i e-mail. Proaktywny kontakt z klientami w sprawie faktur
które nie są jeszcze wymagalne. Raportowanie problemów i sukcesów do starszych księgowych OTC i kierownika zespołu. Komunikowanie się ze Starszymi Księgowymi OTC w sprawie rachunków
które zostały uznane za nieściągalne na poziomie działu. Zajmowanie się zapytaniami i rozwiązywanie ich w profesjonalny
szybki sposób. Przygotowywanie i dystrybucja miesięcznych zestawień. Wspieranie starszych księgowych OTC w razie potrzeby.
Zadania administracyjne. Realizacja celów wyznaczonych przez Zarząd AR. Wykonywanie czynności zgodnie z polityką grupy LKQ i normami prawnymi.
- Miejsce wykonywania pracy: ul. Aleja Walentego Roździeńskiego 1a
40-202 Katowice lub praca zdalna w związku z COVID-19.
- Praca 8 godzin dziennie
gdzie rozpoczęcie pracy jest w godzinach: 7:00-9:00
Regional Information Security Analyst (Stahlgruber)
Katowice
Wygasła: 30.06.2022
Umowa o pracę na okres próbny
Obowiązki:
- Współpraca z firmowymi zespołami ds. bezpieczeństwa
regionalnymi zespołami biznesowymi i informatycznymi w celu wdrażania i obsługi mechanizmów kontrolnych służących do identyfikacji zagrożeń bezpieczeństwa i zapewnienia zgodności z polityką bezpieczeństwa. Aktywnie angażuje się w projekty biznesowe i informatyczne w celu zapewnienia odpowiednich wyników w zakresie bezpieczeństwa i ograniczenia ryzyka poprzez analizę techniczną mechanizmów bezpieczeństwa i projektów architektonicznych. Pełni rolę doradczą przy wdrażaniu bezpiecznych rozwiązań i usuwaniu luk w zabezpieczeniach. Wspieranie wdrażania nowych inicjatyw związanych z bezpieczeństwem zgodnie z ustalonym harmonogramem i budżetem. Koordynowanie działań związanych z zarządzaniem ryzykiem w zakresie bezpieczeństwa
pomoc w prowadzeniu rejestru ryzyka w zakresie bezpieczeństwa informacji. Wspieranie procesów badania zdarzeń związanych z bezpieczeństwem i reagowania na nie
dbanie o to
by zdarzenia były badane w odpowiednim czasie
a incydenty zgłaszane i zarządzane zgodnie z polityką firmy. Pomoc w prowadzeniu bieżących działań edukacyjnych
szkoleniowych i uświadamiających w zakresie bezpieczeństwa. Udzielanie wsparcia w kwestiach związanych z bezpieczeństwem w regionie.
- Miejsce wykonywania pracy: ul. Aleja Walentego Roździeńskiego 1a
40-202 Katowice lub praca zdalna w związku z COVID-19.
- Praca 8 godzin dziennie
gdzie rozpoczęcie pracy jest w godzinach: 7:00-9:00
- Odpowiedzialność za ocenę bieżących i przyszłych procesów
uchwycenie szczegółowych wymagań
określenie rozwiązań i przedstawienie pragmatycznych
zrównoważonych zaleceń dotyczących przejścia/wycofania z eksploatacji.
Aktywna współpraca z właścicielami kanałów
liderami cyfrowymi
kierownikami projektów i architektami w celu zapewnienia
że rozwiązanie jest zaprojektowane zgodnie z przeznaczeniem - zarówno na poziomie regionalnym
jak i europejskim.
Wiodącą rola w warsztatach definiujących przez dokumentowanie wymagań i opcji projektowych wysokiego poziomu dla planu rolloutu. Ocena usług danych i aplikacji poprzez analizę i analizę porównawczą dopasowania i zgodności ze strategią biznesową B2B oraz zasadami architektury. Analizowanie wymaganych funkcjonalności w celu dokonania oceny dopasowania aplikacji regionalnych i europejskich pod kątem pomyślnego wdrożenia. Odpowiedzialność za analizę i tworzenie dokumentacji proceduralnej systemu oraz standardów wspierających wymagania dotyczące zależności w różnych zespołach regionalnych
wdrożeniowych i funkcjonalnych. Przekładanie wymagań użytkowników na specyfikacje programistyczne i wspieranie zespołu programistów wszędzie tam
gdzie jest to możliwe. Ułatwianie zbierania i wdrażania wymagań na wszystkich etapach cyklu życia produktu na naszych rynkach
zgodnie z planami wdrożeniowymi. Przekazywanie potrzeb biznesowych i rynkowych w celu zdefiniowania specyfikacji rozwojowych oraz wymagań/logów zwrotnych dotyczących produktu
w ścisłej współpracy z wewnętrznymi/zewnętrznymi zespołami ds. rozwoju
menedżerami i właścicielami produktów. Współpraca z wewnętrznymi i zewnętrznymi zespołami ds. systemów w celu zapewnienia
że wymagania systemowe są udokumentowane i że wpływ potencjalnych zmian lub transformacji na systemy
procesy i organizację jest zakomunikowany.
Tworzenie dokumentacji pisemnej w celu wsparcia pracy
raportowanie wyników i przedstawianie ich zainteresowanym stronom w razie potrzeby
np. specyfikacje funkcjonalne i niefunkcjonalne
mapy procesów "jak jest" i "jak ma być"
historie użytkowników. Analizowanie wszelkich aspektów integracji produktów innych firm w ramach wymagań biznesowych oraz umiejętność efektywnej współpracy z dostawcami w celu wdrożenia takich wymagań. Po wdrożeniu
współpraca z Właścicielami Produktu w zakresie monitorowania i oceny procesów i wskaźników KPI w celu poprawy doświadczeń klientów.
- Miejsce wykonywania pracy: ul. Aleja Walentego Roździeńskiego 1a
40-202 Katowice lub praca zdalna w związku z COVID-19.
- Praca 8 godzin dziennie
gdzie rozpoczęcie pracy jest w godzinach: 7:00-9:00
Researching and preparing information on key developments with regards to performance, market prices, margins, and trends for senior management presentations
Supporting the implementation of the pricing strategy for the assigned categories and collaborating with product management, marketing team and regional pricing heads
Preparing data and insights for the strategic margin performance review for the respective categories
Supporting the procurement and category product management as a ‘Pricing Business Partner’
Challenging purchase prices relative to margins
Translating positioning into optimized prices per brand, group and product category
Performing competitor analysis on similar products via the collecting of insights from sales and leveraging market data, i.e., EUCON database
Conceptualizing and developing pricing tools that can be used to quickly respond to future reporting needs and forecasting
Applying statistical modelling methods to determine the potential impact of pricing actions on profitability
Ensuring timely implementation of price revisions to safeguard margin targets and drive margin improvement initiatives
Reviewing and tracking regional adherence to product positioning and defined corridors
Supporting ad-hoc analysis requests and independently retrieve and analyse data
Serving as the point of contact for the category relating to standard reports, market benchmarking, competitiveness and initiatives
Helping to build a mindset and culture that fosters innovation and inspires colleagues to challenge and change the status quo
Day to day credit control tasks- contact customers in Dutch, regarding overdue accounts, cash application, reconciliations sending out reminders, chasing debts by phone and email
Proactive contact of customers regarding invoices not yet due
Overseeing the overall collection progress and reporting on issues and successes to the OTC Senior Accountants and the Team Leader
Assisting in setting credit limits and ensuring customer are within approved limits
Communicating with OTC Senior Accountants on accounts which are deemed uncollectible at the department level
Looking after a high volume, ever changing ledger
Dealing with queries and resolving them in a professional, prompt manner
Day to day credit control tasks- contact customers in German, regarding overdue accounts, cash application, reconciliations sending out reminders, chasing debts by phone and email
Proactive contact of customers regarding invoices not yet due
Overseeing the overall collection progress and reporting on issues and successes to the OTC Senior Accountants and the Team Leader
Assisting in setting credit limits and ensuring customer are within approved limits
Communicating with OTC Senior Accountants on accounts which are deemed uncollectible at the department level
Looking after a high volume, ever changing ledger
Dealing with queries and resolving them in a professional, prompt manner
Day to day credit control tasks- contact customers in English, regarding overdue accounts, cash application, reconciliations sending out reminders, chasing debts by phone and email
Proactive contact of customers regarding invoices not yet due
Overseeing the overall collection progress and reporting on issues and successes to the OTC Senior Accountants and the Team Leader
Assisting in setting credit limits and ensuring customer are within approved limits
Communicating with OTC Senior Accountants on accounts which are deemed uncollectible at the department level
Looking after a high volume, ever changing ledger
Dealing with queries and resolving them in a professional, prompt manner
Fulfilling duties of the Occupational Health and Safety Service in accordance with the Regulation of the Council of Ministers on Occupational Safety and Health at Work
Ensure compliance with local law and regulations regarding EHS as well as LKQ Group standards
Preparing and conducting initial and awareness training for employees
Actively participating in tasks related to the implementation of the company's environmental policy
Initiating and coordinating activities aimed at improving EHS conditions, active participation in building and promoting safety culture
Carry out EHS audits and inspections, initiate appropriate actions when required
Participating in occupational risk assessment at workstations
Coordinate the fire protection systems and legislation compliance
Working with digital product managers to help define and develop product features and roadmaps
Carrying out research and delivering clear, business intelligent conclusions
Assist in the UX/UI, brand development and strategy of our exciting new B2C eCommerce project
Following up on projects, tasks and meeting takeaways
Support in the management of agency relationships – task follow up, coordination and decision making
Coordination and participation in project workshops
Building compelling presentations for key milestones and board reviews
Liaising with multiple colleagues and stakeholders for information gathering
Assist in preparation and updating of reporting of core deliverables for a range of digital product meetings – particularly for the B2C eCommerce track
Assist in creating streamlined processes and documentation to communicate product updates timelines
Develop and implement a European sustainability framework, strategy and roadmap specific to LKQ Europe, incorporating feedback from functions and regions across the company
Contribute to LKQ Europe operating model adjusted to ensure the company embeds sustainability into its strategy and operations
Support the development of a Sustainability Governance for LKQ Europe from both organization and process perspective, collaborating with all relevant stakeholders within the company at European and regional level
Monitoring trends in Sustainability performances and aligning LKQ sustainable activities and guidelines to UN SDG
Provide the direction and leadership to the LKQ Europe function leads to secure the regional and country level engagement and to ensure effective sustainability implementation
Work closely with top senior leadership teams at LKQ Europe and regional levels to ensure adequate engagement and to gain their support for sustainability
Partner cross-functionally to ensure seamless plan execution and support the work on functional roadmaps, specific plans and initiatives
Identify and implement best sustainability practice relevant to our operations
Guide and lead the Sustainability core team managing projects/initiatives of new and existing programs aimed at instance CO2 reduction in transportation, buildings and products, energy efficiency improving, supply chain & logistics and procurement
Set sustainability targets and suitable KPIs for LKQ Europe in line with the corporate vision
Design a monitoring strategy and plan to ensure sustainability performance is measured effectively to inform improvement initiatives and verify progress
Develop, implement, and maintain tools/methods to improve data availability and detail to meet business sustainability needs
Contribute to develop the communications external and internal plan for sustainability
Liaise with the global sustainability team (corporate level)
Support ESG reporting (global and LKQ Europe level) aligned with SASB, GRI, LKQ Corporation requirements and EU Laws
Provide guidance and coordination to the team of planners, that is responsible to plan and execute replenishment and returns orders to suppliers
Monitor KPIs for SC and early identify key bottle necks, weak points, exceptions and critical situations to be addressed by the supply planning team. Proactively interact with SI&OP Managers, demand planning and inventory planning to adapt and improve planning parameters to resolve the related issues
Ensure that good relations are maintained with Suppliers across the region for the confirmation of production/shipping schedules, for the monitoring of open purchase orders, for expediting and coordinating of the ongoing suppliers’ integration programs
Handle the escalation for address day-by-day critical situations being the key interface with sales, logistics and finance at regional level
Reduce internal efforts and costs in executing supply chain planning processes through business process reengineering and proposing/supporting the implementation of new IT solutions
Monitor people performance and operational KPIs,
Mobilize the right resources to address issues
Authorize sickness, holidays, permits, etc
Manage troubleshooting related to equipment, connectivity, utilities, IT issues that would affect operational performances
Manage tasks reallocation on short term basis to ensure workload balance, efficiency and resources availability to face operational/workload requirements
Developing and executing category strategy for the responsible category
Running tenders and negotiations to optimize all contracts/terms and conditions with external parties
Delivering savings in line with category management strategy plans and against agreed targets
Driving ongoing supplier relationship management plans for all key contracts, ensuring contracted service continues to meet business requirements and contracts are reflective of the service delivered and are in line with agreed KPIs
Challenging stakeholders on current process using market knowledge of potential improvement
Working with stakeholders on technical and commercial aspects to ensure a quality service and best value
Developing and implementing indirect category of logistics and management plans
Actively managing the area of responsibility by using initiative to control, manage and continually improve
Liaising with relevant organizational stakeholders and subject matter experts to reach optimal outcomes in the category management process
Reporting significant market changes to the Director of Indirect Procurement and Head of Category with recommendations for action
Analyzing and interpretating of spend data to support category planning and sourcing strategy development
Providing expert knowledge of the supply markets relating to the category and through this bringing insight and new/ innovative approaches or ways of working to optimize the delivery of the category
Forming a key part of the project team to manage the implementation of new suppliers into the category alongside stakeholders and project managers
Monitoring business compliance with approved category suppliers and established framework agreements identifying areas of off-contract purchasing
Demonstrating in-depth experience of developing positive relationships with internal stakeholders at all levels to secure their buy-in