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Wsparcie działu sprzedaży w przygotowaniu prezentacji i ofert handlowych
Przygotowywanie i nowelizacja broszur produktowych i firmowych
Prowadzenie profilów pracodawcy w mediach społecznościowych
Współpraca z grafikami, drukarniami itp
Utrzymywanie relacji i współpraca z firmami współpracującymi w zakresie publikacji (czasopisma/portale branżowe)
Zamawianie materiałów marketingowych (m.in. prezenty dla klientów, gadżetów firmowych)
Uczestnictwo w wydarzeniach branżowych i promowanie firmy
Organizacja szkoleń dla klientów
Wsparcie działu HR w zakresie wydarzeń CSR, Employer Branding i komunikacji
Odpowiedzialność za treści na stronach internetowych i współpraca z regionalnymi zespołami IT i Marketingu w zakresie ujednolicania standardów w ramach grupy Kingspan
Przestrzeganie standardów zawartych a Branding Manual Kingspan oraz wytycznych grupy
Zarządzanie budżetem marketingowym
Marketingowe wsparcie biura i administracji w organizacji wydarzeń pracowniczo-firmowych
Daily AP operational activities including invoice receipt, processing (PO, non-PO), accurate booking (including manual journal entries), payment proposals preparation and execution, monthly closing reconciliations, T&E processing and posting
Providing high level customer and partnership service to all entities in scope
Active participation in the AP Team's back up structure creation
Active contribution in compliance activities, pre close and month end closing processes
Working collaboratively with different finance departments to facilitate operational efficiencies in terms prompt invoice validation & query resolution
Collaboration with the AP Team members in process standardization and optimization
Ensuring continuous improvement of AP processes and procedures
Preparation of payment proposal in SAP/bank system
Maintenance of monthly Balance Sheet reconciliations for review
Supporting the Kingspan group monthly reporting of financial information
Preparation of Prepayments and Accruals
Preparation of journal entries, including payroll journals
Investigating and resolving queries from Operations, Sales and other departments
Analysis of monthly variances vs prior year and plan
Support key year end processes including financial audits, local gaap financial statement preparation and corporate taxation for review by external advisors
Ensuring compliance with group internal control policies & procedures
Other ad-hoc tasks and special projects as required
The IT Service Desk Engineer is responsible for local support of KLA’s IT community e.g. client hardware, software, active directory, storage and KLA’s Office 365 environment. The role will work closely with colleagues in both Kingspan and our partners to ensure that KLA’s infrastructure is continuously supported and our IT community are supported in a timely manner
The candidate will primarily be managing support tickets, answering support calls, troubleshooting/diagnosing IT user issues locally on site and remotely across a multitude of KLA offices globally. Escalating complex or known issues to Infrastructure or Applications support teams internally and to support vendors, ensuring ticket completion to full resolution
The Servers & Systems Senior Engineer is responsible for the operations of secure and highly available computing platforms, servers and storage system within Kingspan Light + Air. This includes the installation, configuration, maintenance, security and support of all infrastructure, software, active directory, storage, SaaS vendors, Office365 environments. The Servers & Systems Senior Engineer will work closely with colleagues in both Kingspan Light + Air, other Kingspan divisions and our technical partners to ensure that KLA’s infrastructure is fit for purpose both onsite and in our data centres
The Servers & Systems Senior Engineer monitors the operating environments, participates in road map activities, design and implementation of solutions and new technologies to support our business. Other responsibilities include troubleshooting incidents reported by the service desk team, liaising with other members of the Infrastructure teams and provide infrastructure solutions based on IT and business needs and anticipated growth
The role holder needs excellent communication skills, be self-motivated self-starter and must be able to work collaboratively with clients and other technical colleagues. Individuals work across all functional and global areas of KLA and use a strong customer service orientation to ensure that all initiatives, service requests and incidents are resolved in a professional manner. They share their expertise and provide individual training and support
The IT Service Desk Engineer is responsible for local support of KLA’s IT community e.g. client hardware, software, active directory, storage and KLA’s Office 365 environment. The role will work closely with colleagues in both Kingspan and our partners to ensure that KLA’s infrastructure is continuously supported and our IT community are supported in a timely manner
The candidate will primarily be managing support tickets, answering support calls, troubleshooting/diagnosing IT user issues locally on site and remotely across a multitude of KLA offices globally. Escalating complex or known issues to Infrastructure or Applications support teams internally and to support vendors, ensuring ticket completion to full resolution
The Servers & Systems Senior Engineer is responsible for the operations of secure and highly available computing platforms, servers and storage system within Kingspan Light + Air. This includes the installation, configuration, maintenance, security and support of all infrastructure, software, active directory, storage, SaaS vendors, Office365 environments. The Servers & Systems Senior Engineer will work closely with colleagues in both Kingspan Light + Air, other Kingspan divisions and our technical partners to ensure that KLA’s infrastructure is fit for purpose both onsite and in our data centres
The Servers & Systems Senior Engineer monitors the operating environments, participates in road map activities, design and implementation of solutions and new technologies to support our business. Other responsibilities include troubleshooting incidents reported by the service desk team, liaising with other members of the Infrastructure teams and provide infrastructure solutions based on IT and business needs and anticipated growth
The role holder needs excellent communication skills, be self-motivated self-starter and must be able to work collaboratively with clients and other technical colleagues. Individuals work across all functional and global areas of KLA and use a strong customer service orientation to ensure that all initiatives, service requests and incidents are resolved in a professional manner. They share their expertise and provide individual training and support
The Networks and Firewalls Senior Engineer is responsible for the operations of secure and highly available networking and firewalls within Kingspan Light + Air(KLA). This includes the installation, configuration, maintenance and support of networking and firewall infrastructure across all KLA entities. Works closely with other Kingspan entities and our technical partners providing expertise in networking and firewall technologies, wireless platforms, security and working with KLA’s divisional Infrastructure teams to provide a global networking standard
Networks and Firewalls Senior Engineer monitors the operating environments, participates in road map activities, design and implementation of solutions and new technologies to support our business. Other responsibilities include troubleshooting incidents reported by the service desk team, liaising with other members of the Infrastructure teams and provide infrastructure solutions based on IT and business needs and anticipated growth
The role holder needs excellent communication skills, be self-motivated self-starter and must be able to work collaboratively with clients and other technical colleagues. Individuals work across all functional and global areas of KLA and use a strong customer service orientation to ensure that all initiatives, service requests and incidents are resolved in a professional manner. They share their expertise and provide individual training and support
The Networks and Firewalls Senior Engineer is responsible for the operations of secure and highly available networking and firewalls within Kingspan Light + Air(KLA). This includes the installation, configuration, maintenance and support of networking and firewall infrastructure across all KLA entities. Works closely with other Kingspan entities and our technical partners providing expertise in networking and firewall technologies, wireless platforms, security and working with KLA’s divisional Infrastructure teams to provide a global networking standard
Networks and Firewalls Senior Engineer monitors the operating environments, participates in road map activities, design and implementation of solutions and new technologies to support our business. Other responsibilities include troubleshooting incidents reported by the service desk team, liaising with other members of the Infrastructure teams and provide infrastructure solutions based on IT and business needs and anticipated growth
The role holder needs excellent communication skills, be self-motivated self-starter and must be able to work collaboratively with clients and other technical colleagues. Individuals work across all functional and global areas of KLA and use a strong customer service orientation to ensure that all initiatives, service requests and incidents are resolved in a professional manner. They share their expertise and provide individual training and support
The Servers & Systems Senior Engineer is responsible for the operations of secure and highly available computing platforms, servers and storage system within Kingspan Light + Air. This includes the installation, configuration, maintenance, security and support of all infrastructure, software, active directory, storage, SaaS vendors, Office365 environments. The Servers & Systems Senior Engineer will work closely with colleagues in both Kingspan Light + Air, other Kingspan divisions and our technical partners to ensure that KLA’s infrastructure is fit for purpose both onsite and in our data centres
The Servers & Systems Senior Engineer monitors the operating environments, participates in road map activities, design and implementation of solutions and new technologies to support our business. Other responsibilities include troubleshooting incidents reported by the service desk team, liaising with other members of the Infrastructure teams and provide infrastructure solutions based on IT and business needs and anticipated growth
The role holder needs excellent communication skills, be self-motivated self-starter and must be able to work collaboratively with clients and other technical colleagues. Individuals work across all functional and global areas of KLA and use a strong customer service orientation to ensure that all initiatives, service requests and incidents are resolved in a professional manner. They share their expertise and provide individual training and support
Support the delivery of Commercial / Operations delta blueprint workshops
Prepare the Commercial / Operations business blueprint, including identifying solutions to process gaps versus the Divisional INFOR template
Mapping process flow and integration between INFOR and Transport request and reservations
Cooperate closely with theOperations, Production, Sales, Finance and Master Data IS Consultants during the system configuration and realization activity (exact split will be agreed during each roll-out)
Prepare master data input including Raw material migration files
Preparation and execution of Commercial /Operations testing scripts including integration between INFOR and Other Business systems (unit, end to end and regression tests)
Deliver training to Commercial / Operations key users in Logistics processes including preparation of training material (online, remote and classroom training)
Support the Commercial / Operations data migration process for static and transactional legacy data into INFOR including preparation of mapping files and validation of data quality extracted from legacy system
Support to the Commercial / Operations team end users post go-live including additional training and helpdesk issue resolution
Maintenance of KLA INFOR Template documentation
Offer guidance and support as needed to other team members in the Operations workstream
Increase knowledge of Kingspan INFOR systems to support a reduction in the Kingspan reliance on third party INFOR consultants
Participation in ad-hoc projects and new business initiatives
Identify and execute process improvement opportunities
Support the business with identification and implementation of customer excellence initiatives aimed at driving improvement in the Net Promotor Score
Participate in personal development programmes based on agreement
Support the delivery of Finance delta blueprint workshops
Prepare the Finance business blueprint, including identifying solutions to process gaps versus the Divisional INFOR template
Cooperate closely with the Production, Sales, Operations and Master Data IS Consultants during the system configuration and realization activity (exact split will be agreed during each roll-out)
Prepare master data input for finance
Support outsourced and partially outsourced production processes
Preparation and execution of Finance testing scripts including integration between INFOR and Other Business systems (unit, end to end and regression tests)
Deliver training to Finance key users including preparation of training material (online, remote and classroom training)
Support the Finance data migration process for static and transactional legacy data into INFOR including preparation of mapping files and validation of data quality extracted from legacy system
Support to the Finance team end users post go-live including additional training and helpdesk issue resolution
Maintenance of KLA INFOR Template documentation
Offer guidance and support as needed to other team members in the Finance workstream
Increase knowledge of Kingspan INFOR systems to support a reduction in the Kingspan reliance on third party INFOR consultants
Participation in ad-hoc projects and new business initiatives
Identify and execute process improvement opportunities
Support the business with identification and implementation of customer excellence initiatives aimed at driving improvement in the Net Promotor Score
Participate in personal development programmes based on agreement
Support the delivery of Commercial / Operations delta blueprint workshops
Prepare the Commercial / Operations business blueprint, including identifying solutions to process gaps versus the Divisional INFOR template
Mapping process flow and integration between INFOR and Transport request and reservations
Cooperate closely with theOperations, Production, Sales, Finance and Master Data IS Consultants during the system configuration and realization activity (exact split will be agreed during each roll-out)
Prepare master data input including Raw material migration files
Preparation and execution of Commercial /Operations testing scripts including integration between INFOR and Other Business systems (unit, end to end and regression tests)
Deliver training to Commercial / Operations key users in Logistics processes including preparation of training material (online, remote and classroom training)
Support the Commercial / Operations data migration process for static and transactional legacy data into INFOR including preparation of mapping files and validation of data quality extracted from legacy system
Support to the Commercial / Operations team end users post go-live including additional training and helpdesk issue resolution
Maintenance of KLA INFOR Template documentation
Offer guidance and support as needed to other team members in the Operations workstream
Increase knowledge of Kingspan INFOR systems to support a reduction in the Kingspan reliance on third party INFOR consultants
Participation in ad-hoc projects and new business initiatives
Identify and execute process improvement opportunities
Support the business with identification and implementation of customer excellence initiatives aimed at driving improvement in the Net Promotor Score
Participate in personal development programmes based on agreement
Support the delivery of Finance delta blueprint workshops
Prepare the Finance business blueprint, including identifying solutions to process gaps versus the Divisional INFOR template
Cooperate closely with the Production, Sales, Operations and Master Data IS Consultants during the system configuration and realization activity (exact split will be agreed during each roll-out)
Prepare master data input for finance
Support outsourced and partially outsourced production processes
Preparation and execution of Finance testing scripts including integration between INFOR and Other Business systems (unit, end to end and regression tests)
Deliver training to Finance key users including preparation of training material (online, remote and classroom training)
Support the Finance data migration process for static and transactional legacy data into INFOR including preparation of mapping files and validation of data quality extracted from legacy system
Support to the Finance team end users post go-live including additional training and helpdesk issue resolution
Maintenance of KLA INFOR Template documentation
Offer guidance and support as needed to other team members in the Finance workstream
Increase knowledge of Kingspan INFOR systems to support a reduction in the Kingspan reliance on third party INFOR consultants
Participation in ad-hoc projects and new business initiatives
Identify and execute process improvement opportunities
Support the business with identification and implementation of customer excellence initiatives aimed at driving improvement in the Net Promotor Score
Participate in personal development programmes based on agreement
SharePoint empowers teamwork with dynamic and productive team sites for every division, department, and project team. Your role will be to administrate SharePoint tool within the Kingspan Light + Air division by:
Administration and design of pages for sharing files and data
Customizing the site to improve work in teams within the division
De-bugging/ fixing PowerShell Scripts
SharePoint client-side development, including integration of client-side code (HTML, CSS, JavaScript)
Creating access channels and managing user permissions
Increasing the efficiency in the organization by sharing common resources, presenting information through communication sites
Train end user of the SharePoint usefullnesses
Setting up the Company security standards in area of using SharePoint
Daily AP operational activities including invoice receipt, processing (PO, non-PO), accurate booking (including manual journal entries), payment proposals preparation and execution, monthly closing reconciliations, T&E processing and posting
Providing high level customer and partnership service to all entities in scope
Active participation in the AP Team's back up structure creation
Active contribution in compliance activities, pre close and month end closing processes
Working collaboratively with different finance departments to facilitate operational efficiencies in terms prompt invoice validation & query resolution
Collaboration with the AP Team members in process standardization and optimization
Ensuring continuous improvement of AP processes and procedures
The Citrix & Infrastructure Engineer is responsible for the smooth and efficient operations of our Citrix systems and its supporting technologies
Support and preserving the virtual desktop setup, which include XenApp, XenDesktop, NetScalers and Provisioning Services
Checking and controlling the servers and offering solution and recommendations to problems
Improving and adjusting the virtual desktop system
Taking part in upgrade and updating the system’s applications, installing it with up-to-date software
Taking full control and accountability for applying, implementing, maintaining and examining the documentation of the full Citrix environments
The Citrix & Infrastructure Engineer monitors the operating environments, participates in road map activities, design and implementation of solutions and new technologies to support our business
Other responsibilities include troubleshooting incidents reported by the service desk team to resolve 2nd/3rd line support issues, liaising with junior members of the IT department and provide infrastructure solutions based on application needs and anticipated growth
Other tasks include the installation, configuration and maintenance of all other infrastructure services including other hypervisor technologies (VMware, Hyper V), software, active directory, storage, SaaS vendors, Office365 and Azure environments
The Infrastructure Engineer will work closely with colleagues in both Kingspan Light + Air, other Kingspan divisions and our technical partners to ensure that KLA’s infrastructure is fit for purpose both onsite and in our data centres
Responsible for daily AP operational activities including: Invoice processing (PO, non PO), accurate booking of AP transactions
Team mailbox management and messages sorting
Providing customer service in the area of accounts payable and invoice processing at the highest level
Preparation of payments proposals
Ensuring continuous improvement of AP processes and procedures
Actively contributes with daily activities, pre close and month end closing processes
Working collaboratively with different finance departments to facilitate operational efficiencies in terms of timely invoice validation & query resolution
Project roll-out Preparation: Prepare implementation schedule for each roll-out, including rescheduling based on the final development requirements identified during the delta blueprint phase. Work closely with local management to ensure local key users are assigned and business engagement is achieved
Delta Blueprint: Plan, manage and deliver business blueprint for each roll-out, including local acceptance, whilst ensuring the principles of Global Template are adhered and any change to the template requested by the local business are evaluated on overall benefit versus costs / risks
Realization: Manage the delivery of developments, system configuration and integration with legacy systems to the agreed schedule working closely with the IT team members and third-party solution providers. Ensure any risks or deviations are addressed and reported to the Steering Committee
Testing: Lead the overall testing process (unit, end to end and regression testing), including test status tracking and completeness versus the delta blueprint for each roll-out
Training: Ensure quality key user training is provided by the core team, whilst reflecting budget, time, and capacity constraints from the local teams. Cooperate closely with local management to ensure training is rolled out by key users to end users with the local business units prior to go-live
Cutover / Migration: Develop detailed cut-over planning, including ensuring resources are assigned to minimize downtime and disruption to the business unit. Monitoring progress versus the cut-over plan taking necessary actions to maintain the schedule and ensure Steering Committee and local management are informed of deviations which could impact the restart of the business
Go-Live and Post Go-Live Hypercare Support: Manage go-live restart to ensure controls are not breached and issues are addressed. Ensure sufficient experienced resources available to support key users during the initial days of system operation
Participation in transition project from one of European countries
Preparation of documentation for existing processes
Ex post transition
Consistently meets deadlines and demonstrates quality when processing transactions such as basic to medium complexity Journal Entries, invoice entries, payment transactions, bank statement review, customer statement review, transaction reversal
Perform day-to-day activities in the Cash Application area; process incoming payments (Credit Cards, Direct Debit, etc.) process customer refunds and rebates
Monthly reconciliation of customer accounts
Posting customer payments and if necessery explaining payment differences
Effectively handles customer inquiries such as account reconciliation
Actively contributes with daily activities, pre close and month end closing processes
Contributes to creation and maintenance of process documentation
Actively contributes in processes improvement initiatives
Participation in transition project from one of European countries
Preparation of documentation for existing processes
Ex post transition
Consistently meets deadlines and demonstrates quality when processing transactions such as basic to medium complexity Journal Entries, invoice entries, payment transactions, bank statement review, customer statement review, transaction reversal
Perform day-to-day activities in the Cash Application area; process incoming payments (Credit Cards, Direct Debit, etc.) process customer refunds and rebates
Monthly reconciliation of customer accounts
Posting customer payments and if necessery explaining payment differences
Effectively handles customer inquiries such as account reconciliation
Actively contributes with daily activities, pre close and month end closing processes
Contributes to creation and maintenance of process documentation
Actively contributes in processes improvement initiatives
The Infrastructure Engineer is responsible for the operations of secure and highly available computing platforms, servers and networks within Kingspan Light + Air. This includes the installation, configuration and maintenance of infrastructure, software, active directory, storage, SaaS vendors, Office365 and Azure environments. The Infrastructure Engineer will work closely with colleagues in both Kingspan Light + Air, other Kingspan divisions and our technical partners to ensure that KLA’s infrastructure is fit for purpose both onsite and in our data centres
The Infrastructure Engineer monitors the operating environments, participates in road map activities, design and implementation of solutions and new technologies to support our business. Other responsibilities include troubleshooting incidents reported by the service desk team, liaising with junior members of the IT department and provide infrastructure solutions based on application needs and anticipated growth
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Technik Serwisu / Konserwator
Bydgoszcz
Wygasła: 07.10.2022
pełny etat
umowa o pracę
pracownik fizyczny
6 000 - 6 500 zł
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Technik Serwisu / Konserwator
Toruń
Wygasła: 07.10.2022
pełny etat
umowa o pracę
pracownik fizyczny
6 000 - 6 500 zł
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Finance Controller/Finance Manager with German
Franciszka Klimczaka 1, Wilanów, Warszawa
Wygasła: 07.10.2022
full-time
umowa o pracę
full office work, home office work, hybrid work
manager / supervisor, team manager
Obowiązki:
· Being a business partner for operation and commercial functions,
Leading GL Accountants (1-3 subordinates) and cooperation with TL of AP and AR processes,
Preparation of annual financial statement,
Cooperation with internal and external auditors,
Management of month end close process,
Preparation of monthly, quarterly Management Pack,
Ownership over data load into corporate reporting tool(P&L, BS, OH etc),
Various reports preparation for business functions,
Coordination of improvement agenda around finance area,
Cost Center reporting, actuals vs forecast vs budget,
Other tasks assigned by Finance Director or SSC Director
Responsible for daily AP operational activities including: Invoice processing (PO, non PO), accurate booking of AP transactions
Team mailbox management and messages sorting
Providing customer service in the area of accounts payable and invoice processing at the highest level
Preparation of payments proposals
Ensuring continuous improvement of AP processes and procedures
Actively contributes with daily activities, pre close and month end closing processes
Working collaboratively with different finance departments to facilitate operational efficiencies in terms of timely invoice validation & query resolution
Przygotowywanie ofert techniczno-cenowych w oparciu o udostępnione przez firmę narzędzia
Administracyjno-techniczne wsparcie sprzedaży usługi serwisowej
Kontakt z Klientem
Analiza zapytań ofertowych i dokumentacji przetargowej
Tworzenie specyfikacji produktowych / systemowych w oparciu o dokumentację przetargową oraz informacje pozyskane od Działu Handlowego
Ścisła współpraca z Działem Handlowym, wspieranie ich w zakresie ofertowania
Ścisła współpraca z Działem Technicznym w zakresie tworzenia specyfikacji technicznych przygotowywania opisów technicznych, sposobów i kosztów montażu, rysunków etc
Ścisła współpraca oraz wsparcie dla Kierownika Serwisu oraz zespołów jemu podległych
Uczestniczenie w wizjach lokalnych na obiektach w celu poznania instalacji oraz przygotowania oferty handlowej
Zamawianie części zamiennych, ścisła współpraca z działem logistyki
Nadzór stanu magazynowego części zamiennych w magazynie oraz u ekip serwisowych
Generate monthly commercial reporting with clear insights driven by strong analytics that detail the performance of our sales team by region, manager and product category compared to budget, prior year and forecast
Create financial models to predict financial performance and prepare a monthly forecast
Continuously develop tools to support data analytics and reporting
Business Partner with our Sales team to improve information availability and drive performance
Lead the preparation of a monthly package to review the businesses financial performance, variance analysis (price/volume/mix), and overall progress on the operating plan and top initiatives
Proactively look for trends, best practices, and opportunities to drive improvement
Maximise profitability by identifying key cost drivers and develop models to maintain visibility of product margins
Drive the annual planning process by interacting with Sales leadership to build budgets to support the annual operating goals
Engage with accounting and finance staff to gather and compile data needed to conduct analysis or address senior management requests
Lead the governance of our Customer and Product reporting hierarchies
Assist in identifying, creating and implementing solutions to procedure issues and enhance financial reporting
Przygotowywanie ofert techniczno-cenowych w oparciu o udostępnione przez firmę narzędzia
Administracyjno-techniczne wsparcie sprzedaży
Stały kontakt z Klientem i monitorowanie statusu oferty
Analiza zapytań ofertowych i dokumentacji przetargowej
Tworzenie specyfikacji produktowych / systemowych w oparciu o dokumentację przetargową oraz informacje pozyskane przez Dział handlowy
Ścisła współpraca z handlowcami i wspieranie ich w zakresie: ofertowania, wsparcia technicznego
Ścisła współpraca z Działem Technicznym w zakresie tworzenia specyfikacji technicznych, przygotowywania opisów technicznych, sposobów i kosztów montażu, rysunków etc
Składanie zamówień w fabrykach, ścisła współpraca z działem logistyki
Consistently meets deadlines and demonstrates quality when processing transactions such as basic to medium complexity Journal Entries, invoice entries, payment transactions, bank statement review, customer statement review, transaction reversal
Perform day-to-day activities in the Cash Application area; process incoming payments (Credit Cards, Direct Debit, etc.), process customer refunds and rebates,
Monthly reconciliation of customer accounts
Posting customer payments and if necessery explaining payment differences
Effectively handles customer inquiries such as account reconciliation
Actively contributes with daily activities, pre close and month end closing processes
Contributes to creation and maintenance of process documentation
Actively contributes in processes improvement initiatives
Your main role will be manage and respond to all incoming helpdesk support requests, providing an initial point of contact for all employees who have IT incidents or service requests. On this position you will directly cooperate with the Infrastructure Department Manager located in Europe as well as with local IT team
IT 1st/ 2nd line support will focus on user & desktop support and will include IT helpdesk incident management, pc support, imaging, application deployments, user setups & other core user-based requirements
Communicate effectively with KLA Employees and IT Support teams on incident and request resolutions
Provide high resolution rate at first point of contact
Work collaboratively with clients and other technical colleagues
Work across all functional and global areas of KLA and use a strong customer service orientation to ensure that all initiatives, service requests and incidents are resolved in a professional manner
Your main role will be manage and respond to all incoming helpdesk support requests, providing an initial point of contact for all employees who have IT incidents or service requests. On this position you will directly cooperate with the Infrastructure Department Manager located in Europe as well as with local IT team
IT 1st/ 2nd line support will focus on user & desktop support and will include IT helpdesk incident management, pc support, imaging, application deployments, user setups & other core user-based requirements
Communicate effectively with KLA Employees and IT Support teams on incident and request resolutions
Provide high resolution rate at first point of contact
Work collaboratively with clients and other technical colleagues
Work across all functional and global areas of KLA and use a strong customer service orientation to ensure that all initiatives, service requests and incidents are resolved in a professional manner
Responsible for daily AP operational activities including: Invoice processing (PO, non PO), accurate booking of AP transactions
Team mailbox management and messages sorting
Providing customer service in the area of accounts payable and invoice processing at the highest level
Preparation of payments proposals
Ensuring continuous improvement of AP processes and procedures
Actively contributes with daily activities, pre close and month end closing processes
Working collaboratively with different finance departments to facilitate operational efficiencies in terms of timely invoice validation & query resolution
Monitor the operating environments, participates in road map activities, design and implementation of solutions and new technologies to support our business
Solve incidents reported by the service desk team,
Liaise with junior members of the IT department and provide infrastructure solutions based on application needs and anticipated growth
Work collaboratively with clients and other technical colleagues
Work across all functional and global areas of KLA and use a strong customer service orientation to ensure that all initiatives, service requests and incidents are resolved in a professional manner
Your main role will be manage and respond to all incoming helpdesk support requests, providing an initial point of contact for all employees who have IT incidents or service requests. On this position you will directly cooperate with the Infrastructure Department Manager located in Europe as well as with local IT team
IT 1st/ 2nd line support will focus on user & desktop support and will include IT helpdesk incident management, pc support, imaging, application deployments, user setups & other core user-based requirements
Communicate effectively with KLA Employees and IT Support teams on incident and request resolutions
Provide high resolution rate at first point of contact
Work collaboratively with clients and other technical colleagues
Work across all functional and global areas of KLA and use a strong customer service orientation to ensure that all initiatives, service requests and incidents are resolved in a professional manner
Responsible for daily AP operational activities including: Invoice processing (PO, non PO), accurate booking of AP transactions
Team mailbox management and messages sorting
Providing customer service in the area of accounts payable and invoice processing at the highest level
Preparation of payments proposals
Ensuring continuous improvement of AP processes and procedures
Actively contributes with daily activities, pre close and month end closing processes
Working collaboratively with different finance departments to facilitate operational efficiencies in terms of timely invoice validation & query resolution
Responsible for daily AP operational activities including: Invoice processing, accurate booking of AP transactions
Providing customer service in the area of accounts payable and invoice processing at the highest level
Preparation / approval of payments proposals
Ensuring continuous improvement of AP processes and procedures
Actively contributes with daily activities, pre close and month end closing processes
Working collaboratively with different finance departments to facilitate operational efficiencies in terms of timely invoice validation & query resolution
Coordination of HR processes in the employee life cycle (onboarding, employee evaluation, benefits, remuneration, exit interviews)
Being a contact person between external payroll company and internal Accounting Team
Responsibility for end to end recruitment processes
Implement policies, procedures and practices in line with local laws and make recommendations for improvements to maintain competitiveness in the market;
Suggest, develop, and maintain relationships with HR and benefits-related vendors to ensure high engagement and competitive offerings, i.e. Health Insurance, sports providers, etc
Maintain HR and benefit record keeping, ensuring systems are updated and internal or external requests are completed
Preparing monthly and ad hoc reports
Perform day-to-day local HR functions and cooperation with others departments (it, finance, administartion, marketing)
Terminowa realizacja przeglądów konserwacyjnych oraz wszelkich niezbędnych napraw produktów/ systemów w zakresie mechanicznym i elektrycznym, przy zachowaniu najwyższych standardów jakości pracy
Przeprowadzanie przeglądów/ audytów, zainstalowanych na obiektach produktów, na zgodność z wymogami systemów p.poż. oraz bezpieczeństwa BHP
Bieżące rozliczanie „magazynów podręcznych” – zapotrzebowanie i wykorzystanie części oraz akcesoriów w kontekście prowadzonych prac serwisowych i naprawczych
Bieżące raportowanie wykonanych prac serwisowych oraz naprawczych do bezpośredniego przełożonego
Podtrzymywanie długofalowych kontaktów z Klientami firmy
Terminowa realizacja przeglądów konserwacyjnych oraz wszelkich niezbędnych napraw produktów/ systemów w zakresie mechanicznym i elektrycznym, przy zachowaniu najwyższych standardów jakości pracy
Przeprowadzanie przeglądów/ audytów, zainstalowanych na obiektach produktów, na zgodność z wymogami systemów p.poż. oraz bezpieczeństwa BHP
Bieżące rozliczanie „magazynów podręcznych” – zapotrzebowanie i wykorzystanie części oraz akcesoriów w kontekście prowadzonych prac serwisowych i naprawczych
Bieżące raportowanie wykonanych prac serwisowych oraz naprawczych do bezpośredniego przełożonego
Podtrzymywanie długofalowych kontaktów z Klientami firmy
Terminowa realizacja przeglądów konserwacyjnych oraz wszelkich niezbędnych napraw produktów/ systemów w zakresie mechanicznym i elektrycznym, przy zachowaniu najwyższych standardów jakości pracy
Przeprowadzanie przeglądów/ audytów, zainstalowanych na obiektach produktów, na zgodność z wymogami systemów p.poż. oraz bezpieczeństwa BHP
Bieżące rozliczanie „magazynów podręcznych” – zapotrzebowanie i wykorzystanie części oraz akcesoriów w kontekście prowadzonych prac serwisowych i naprawczych
Bieżące raportowanie wykonanych prac serwisowych oraz naprawczych do bezpośredniego przełożonego
Podtrzymywanie długofalowych kontaktów z Klientami firmy
Terminowa realizacja przeglądów konserwacyjnych oraz wszelkich niezbędnych napraw produktów/ systemów w zakresie mechanicznym i elektrycznym, przy zachowaniu najwyższych standardów jakości pracy
Przeprowadzanie przeglądów/ audytów, zainstalowanych na obiektach produktów, na zgodność z wymogami systemów p.poż. oraz bezpieczeństwa BHP
Bieżące rozliczanie „magazynów podręcznych” – zapotrzebowanie i wykorzystanie części oraz akcesoriów w kontekście prowadzonych prac serwisowych i naprawczych
Bieżące raportowanie wykonanych prac serwisowych oraz naprawczych do bezpośredniego przełożonego
Podtrzymywanie długofalowych kontaktów z Klientami firmy
Terminowa realizacja przeglądów konserwacyjnych oraz wszelkich niezbędnych napraw produktów/ systemów w zakresie mechanicznym i elektrycznym, przy zachowaniu najwyższych standardów jakości pracy
Przeprowadzanie przeglądów/ audytów, zainstalowanych na obiektach produktów, na zgodność z wymogami systemów p.poż. oraz bezpieczeństwa BHP
Bieżące rozliczanie „magazynów podręcznych” – zapotrzebowanie i wykorzystanie części oraz akcesoriów w kontekście prowadzonych prac serwisowych i naprawczych
Bieżące raportowanie wykonanych prac serwisowych oraz naprawczych do bezpośredniego przełożonego
Podtrzymywanie długofalowych kontaktów z Klientami firmy
Terminowa realizacja przeglądów konserwacyjnych oraz wszelkich niezbędnych napraw produktów/ systemów w zakresie mechanicznym i elektrycznym, przy zachowaniu najwyższych standardów jakości pracy
Przeprowadzanie przeglądów/ audytów, zainstalowanych na obiektach produktów, na zgodność z wymogami systemów p.poż. oraz bezpieczeństwa BHP
Bieżące rozliczanie „magazynów podręcznych” – zapotrzebowanie i wykorzystanie części oraz akcesoriów w kontekście prowadzonych prac serwisowych i naprawczych
Bieżące raportowanie wykonanych prac serwisowych oraz naprawczych do bezpośredniego przełożonego
Podtrzymywanie długofalowych kontaktów z Klientami firmy
Responsible for daily AP operational activities including: Invoice processing, accurate booking of AP transactions
Providing customer service in the area of accounts payable and invoice processing at the highest level
Preparation / approval of payments proposals
Ensuring continuous improvement of AP processes and procedures
Actively contributes with daily activities, pre close and month end closing processes
Working collaboratively with different finance departments to facilitate operational efficiencies in terms of timely invoice validation & query resolution
Responsible for daily AP operational activities including: Invoice processing, accurate booking of AP transactions
Providing customer service in the area of accounts payable and invoice processing at the highest level
Preparation / approval of payments proposals
Ensuring continuous improvement of AP processes and procedures
Actively contributes with daily activities, pre close and month end closing processes
Working collaboratively with different finance departments to facilitate operational efficiencies in terms of timely invoice validation & query resolution
Responsible for daily AP operational activities including: Invoice processing, accurate booking of AP transactions
Providing customer service in the area of accounts payable and invoice processing at the highest level
Preparation / approval of payments proposals
Ensuring continuous improvement of AP processes and procedures
Actively contributes with daily activities, pre close and month end closing processes
Working collaboratively with different finance departments to facilitate operational efficiencies in terms of timely invoice validation & query resolution