Bookkeeper to join their team on an initial 3-month contract, with the potential to extend. What We're Looking organized Maintain creditor files Organize cash slips Contract Duration : 3 months, with a possibility of extension
Bookkeeper to join their team on an initial 3-month contract, with the potential to extend. What We're Looking organized Maintain creditor files Organize cash slips Contract Duration : 3 months, with a possibility of extension
files
keep up-to-date knowledge of functionalities, customization and integration. Your key responsibilities will systems and operations; In-depth knowledge of IT Services and latest technology; ERP System experience: excellent analytical, problem solving and customer service skills; Ability and aptitude to continuously
Manager to lead and join their dynamic team of Customer and Supplier quality professionals. Overall Purpose systems required. KEY RESPONSIBILITIES Solving of customers and internal tasks Verification of Quality Matrix according to the plan and other requests Manages customer audits Product Safety Officer / PSCR (Product Internal External audits Fulfilment, LPA, VDA 6.3., Customer specific audits, IATF Ensure conformity of QMS QMS regarding IATF16949 / ISO9001 and customer specific requirements incl. CCC Responsible for plant relevant
specifications, write SOPs and Worksheets, lease with customers and suppliers, check COC and COAs, do product
in coordinating NDT services, planning and organizing sub-contractors and service providers, as well as
merchandising, inventory management, and customer service, to ensure alignment of online shop content
Marketing, and Sales teams in delivering a world-class customer experience. 9. Daily Procurement Tasks: Assist
financial systems through detailed analysis and customization of JDE E1 modules. Stakeholder Collaboration