Loss Prevention Manager: Job Details Delek Nederland BV part of Delek Benelux BV, an affiliate of the Delek Petroleum Group, is the licensee of the Texaco brand in the three countries of the Benelux. The company operates over 800 service stations, is active in other commercial fuels business and employs around 1500 people in the Benelux region. Job description You formulate, implement and enforce policies and procedures designed to protect the assets of the company from internal and external theft. You direct the investigative efforts of a staff of Loss Prevention Specialists and Report Analysts. You direct and advise District and Store Managers regarding loss investigations and you conduct investigations. Your area of activity is the Benelux. Requirements Bachelors degree or above. A minimum of 7 years of relevant experience within a retail store operation is a must, in which you acquired in depth knowledge about fraud and loss prevention as well as physical and IT security. Excellent Dutch and English. French would be an asset. Offer Delek offers a flexible international environment and an attractive compensation package.

• Industria: Finanzas
• Tipo de empleo: Tiempo completo
• Anuncio: Loss Prevention Manager

The Contractor will be assigned to the Advanced Technology Section (SRE-PAT) of the Advanced Studies and Technology Preparation Division (SRE-PA), within the Science and Robotic Exploration directorate (D/SRE). The Advanced Technology Section is responsible for the timely development of technologies required for the future science missions in the ESA Science Programme. This includes the survey, identification and definition of required technologies, and the planning, coordination and management of the associated Technology Development Activities (TDAs) that are implemented in the European space industry. A solid collaboration with the other Sections of the Division and TEC is essential to this work. The principle tasks of the Applied Physicist/Engineer will include: • Provide support to the development of the technologies required for the future ESA Science Missions as defined in the Cosmic Visions 1525 Programme (CV1525): TDAs documentation preparation (Statement of Work, technical requirements) and technical follow-up, • Provide support to the technology planning for the CV1525 missions and future science themes; • Support the production of Technology Development Plans for future missions, themes and systems; • Assist in the coordination of technology developments and planning across ESA and with external parties; • Support future mission assessment and advanced studies in areas related to advanced technologies; • Support the research and development efforts in the field of advanced optics and sensors complementing the TDAs, if required; • Participation in technical reviews and working groups.

• Industria: Ingeniería
• Tipo de empleo: Tiempo completo
• Anuncio: Future Studies & Technology Development Engineer

Can you service employers who are confronted with a multitude of issues when hiring and seconding employees? Will you be able to explain what kind of contract employers should offer a foreign employee? Are you capable of explaining and implementing the benefit(s) of the 30%-ruling? Can you recognise the crossovers between employment law, tax issues, social insurance issues, pension issues etc. for employers as well as employees? Can you communicate cross-border solutions with our colleagues at the International offices, located in over 90 countries worldwide? Are you committed to tailoring the best solutions to fit both individuals for our internationally operating clientele? Do you want to combine in-depth advice with pragmatism and a good laugh within a dedicated team?

• Industria: Otros
• Tipo de empleo: Tiempo completo
• Anuncio: Expat Tax Adivsor

Develop and implement international customer contact strategy and set up a customer service team that is resulting in a great customer experience and high level of customer satisfaction by using e-mail, telephone website and website forum. Responsible for customer service in all core operating countries (the Netherlands, Belgium, France, and Germany). Manage the team of customer service representatives. Select and Manage outsourcing partnerships in core markets. Focus on great customer experience, especially the emotional side. Carefully monitor customer satisfaction level and act on it. Be the escalation point for consumer issues. Clearly feed the rest of the organization with things to be improved in order to achieve a high level of customer satisfaction. Ensuring proactive communication towards customers and internal

• Industria: Otros
• Tipo de empleo: Tiempo completo
• Anuncio: Young Hip Customer Service Manager

Perform customer claims Monitor status of open orders and communicate changes to customers and Sales Department Take ownership of post-delivery customer service needs Pro-Active informs customers with timely information e.g. irregularities in shipments and deliveries Reschedule orders after credit hold Set up new customers in computer system, continuously collects and updates customer data, maintains data accuracy in computer system database Participate in team meetings Prepare orders for authorization Execute and coordinates customer order process with maximum accuracy Exercise ownership and execution of the sales order process beginning with receipt of the customer purchase order

• Industria: Otros
• Tipo de empleo: Tiempo completo
• Anuncio: Young Hip Customer Service Employee

For an international chemical company in Ridderkerk we are looking for a: German or French Customer Service Representative RESPONSIBILITIES: Sales Support Customer Service -Develop and maintain relationships with internal and external customers. -Direct other customer enquiries to the correct sales or technical manager. -Keep regular contact with Sales and agents. -Monitor and update agreements with internal customers to ensure all necessary services are provided. -Prepare reports from Movex as required. Order Processing -Receive verbal or written orders from customers, Sales or agents. -Check credit status of the customer. -Perform credit control and assist with cash collection as necessary in liaison with company\s Cash Management Department. -Allocate material to customers based on sales forecasts and availability. -Issue order confirmation -Issue invoices and other documentation e.g certificates of analysis, safety data sheets. -Monitor call-off contracts -Maintain records of live orders, delivery dates etc. Distribution Stock Control -Instruct warehouse of release and delivery requirements -Receive goods into warehouse stock in Movex. -Inventory control by monitoring and reconciliation -Material planning in liaison with the manufacturing plants and production planner. -Place orders for new material in Movex -Order transportation and check that incoming invoices from forwarders and warehouses are correct. -Register transport costs in Movex. -Contact customers to keep them updated of the status of their order . -Prepare CMR´s as required and check VAT treatment of goods. -Ensure compliance with company\s quality system and assist in keeping procedures updated. -Ensure that customer feedback is registered and followed up. -Meet the performance targets of the Customer Service Team. QUALIFICATIONS: -Working experience in order handling, documentation and overseas shipments. -Familiar with the use of Incoterms 2000. -Experience in using various payment instruments, e.g. Documentary Collection and Letters of Credit. -Service-minded, co-operative and structured. -Teamplayer with ability to work independently. -Fluency in German/French (dependant on vacancy) and English, knowledge of any other language is an advantage -Experienced user of Word, Excel and Notes Â? experience in the use of Movex is an advantage The candidate must be available on a short notice. If you are interested in this position please send your CV to or contact us at 010-5032900.

• Industria: Otros
• Tipo de empleo: Tiempo completo
• Anuncio: Do you have experience in customer service and speak French

For an international hardware company in Dordrecht we are looking for a: Temporary qualified German Customer Care Operator. RESPONSIBILITIES: Customer Care for Netherlands/Overseas (including both end-users and dealers). Respond to requests and questions via phone, fax, post and email (related to our products and returns). Dealing with questions related to the functionality of our products and volunteer solutions. Support internal departments with related subjects. REQUIREMENTS: Practical experience with computer hardware. Practical experience with computer installation and Operating Systems in Windows ME/2000/XP. Fluency in German and English is a must. Native speaker is preferred. Good customer friendly attitude. Fast learner. Salary indication: 1600-1900 brute The position is for at least 5 months and at least 3 days working is possibility. Do you fit the description and looking for a new challenge? Please send your CV to or contact us at 010

• Industria: Otros
• Tipo de empleo: Tiempo completo
• Anuncio: Experienced temporary German Customer Care Operator!

Overall responsibility • Provide the company's internal and external customers with an efficient sales support service. • Receive and process incoming orders promptly and accurately, prepare and issue all related documentation. • Arrange transport or liaise with forwarding agents. Monitor transport charges. • Manage and reconcile inventory in warehouses, ensure appropriate levels are maintained, monitor slow-moving stock. • Maintain good communication lines with Customers, Sales and Production Plants and external service providers. Sales Support & Customer Service • Develop and maintain relationships with internal and external customers. • Direct other customer enquiries to the correct sales or technical manager. • Keep regular contact with Sales and agents. • Monitor and update agreements with internal customers to ensure all necessary services are provided. • Prepare reports from Movex as required. Order Processing • Receive verbal or written orders from customers, Sales or agents. • Check credit status of the customer. • Perform credit control and assist with cash collection as necessary in liaison with the company's Cash Management Department. • Order registration in the company's ERP system (Movex) • Allocate material to customers based on sales forecasts and availability. • Issue order confirmation • Issue invoices and other documentation e.g. certificates of analysis, safety data sheets. • Monitor call-off contracts • Maintain records of live orders, delivery dates, etc. Distribution & Stock Control • Instruct warehouse of release and delivery requirements • Receive goods into warehouse stock in Movex. • Inventory control by monitoring and reconciliation • Material planning in liaison with the manufacturing plants and production planner. • Place orders for new material in Movex • Order transportation and check that incoming invoices from forwarders and warehouses are correct. • Register transport costs in Movex. • Contact customers to keep them updated of the status of their order . • Prepare CMR's as required and check VAT treatment of goods. Quality • Ensure compliance with the company's quality system and assist in keeping procedures updated. • Ensure that customer feedback is registered and followed up. • Meet the performance targets of the Customer Service Team.

• Industria: Otros
• Tipo de empleo: Tiempo completo
• Anuncio: German CSR /Order Management

The Sales Service Representative is responsible for coordinating purchase orders with transactional stakeholders: suppliers, vendors, customs agents/officers, and internal departments. The Sales Service Representative is the nexus of communication and documentary flow for each transaction, keeping regular contact by phone, fax, and e-mail. Key emphasis is placed on good communication and strong organizational skills. A basic understanding of commercial and logistical concepts is also necessary. KEY RESPONSIBILITIES • Creating and updating order files, issuing timely and accurate order documentation • Data entry and maintenance of the database for order tracking purposes • Resolving service problems with suppliers and vendors during order fulfillment • Resolving discrepancies when necessary • Tracking order completion and coordinating internally with Marketing and Logistics teams

• Industria: Otros
• Tipo de empleo: Tiempo completo
• Anuncio: Sales Service Representative for the Italian market

Overall responsibility • Provide the company's internal and external customers with an efficient sales support service. • Receive and process incoming orders promptly and accurately, prepare and issue all related documentation. • Arrange transport or liaise with forwarding agents. Monitor transport charges. • Manage and reconcile inventory in warehouses, ensure appropriate levels are maintained, monitor slow-moving stock. • Maintain good communication lines with Customers, Sales and Production Plants and external service providers. Sales Support & Customer Service • Develop and maintain relationships with internal and external customers. • Direct other customer enquiries to the correct sales or technical manager. • Keep regular contact with Sales and agents. • Monitor and update agreements with internal customers to ensure all necessary services are provided. • Prepare reports from Movex as required. Order Processing • Receive verbal or written orders from customers, Sales or agents. • Check credit status of the customer. • Perform credit control and assist with cash collection as necessary in liaison with the company's Cash Management Department. • Order registration in the company's ERP system (Movex) • Allocate material to customers based on sales forecasts and availability. • Issue order confirmation • Issue invoices and other documentation e.g. certificates of analysis, safety data sheets. • Monitor call-off contracts • Maintain records of live orders, delivery dates, etc. Distribution & Stock Control • Instruct warehouse of release and delivery requirements • Receive goods into warehouse stock in Movex. • Inventory control by monitoring and reconciliation • Material planning in liaison with the manufacturing plants and production planner. • Place orders for new material in Movex • Order transportation and check that incoming invoices from forwarders and warehouses are correct. • Register transport costs in Movex. • Contact customers to keep them updated of the status of their order . • Prepare CMR's as required and check VAT treatment of goods. Quality • Ensure compliance with the company's quality system and assist in keeping procedures updated. • Ensure that customer feedback is registered and followed up. • Meet the performance targets of the Customer Service Team.

• Industria: Otros
• Tipo de empleo: Tiempo completo
• Anuncio: French CSR/Order Management

Cantactar urgentemente

Saludos

• Industria: Otros
• Tipo de empleo: Temporal
• Anuncio: Azafata idioma Ingles y Chino

Days : Monday, Tuesday and Thursday.
Timing : 8h00 am until 16h00

Please contact us back if you are interested on

• Tipo de empleo: Tiempo Parcial
• Anuncio: looking for part time nanny or babysitter

Short term (1 to 6 months) tasks: Maintaining the GIT accounts. Clear goods in transit accounts on aging and small differences, report differences to area's and controlling (highly automated, +/- 30.000 purchase orders at any moment). Process manual suppliers' invoices +/- 100-300 a month. Maintain the automated supplier's invoices. (highly automated >100.000 a month) Accrual posting and maintenance for Freight & Warehouses charges. Account reconciliations & clearings. Calculate recharges / assist AR with actual invoicing. Transport claims. Ad hoc projects. Mid term (3 to 12 months) tasks: Support & replace during absence the senior accountants with Stock accounting & Controlling. Month end reporting of financial figures to HQ. Support of the other teams within FSSC (AR, AP, Cash & Banking) Projects.

• Industria: Finanzas
• Tipo de empleo: Tiempo completo
• Anuncio: Junior General Ledger Accountant (logistic)

Cash Management: Bank Transfer (Collection & Disbursement). Payment (Global Consolidated Payment & Local Payment). Determine Daily bank Balances for subsidiaries. Transfer funds on request of subsidiaries. Minimize subsidiaries interest costs. Manage the overall cash. Place O/N deposits or Take out O/N Loans. Liquidity Management: Credit Line Arrange & Schedule Mgt'. Monitor accounting entries, that where automatically produced when treasury makes a transfer/deal. Risk Management: Standardize subsidiary treasury process & periodic check. Others: Treasury Accounting Closing. Back up subsidiaries Treasury operations. Documentation of Procedures. Document filing. Reporting to Accounting Department. Projects & tasks. Problem solving.

• Industria: Otros
• Tipo de empleo: Tiempo completo
• Anuncio: Assistant - European Tresury Center

General areas of responsibility are as follows: Financial Close Process (approximately 25% of time): Monitor and reconcile financial activity from the front of house system into the SAP general ledger system, for all of the European countries that are serviced by ESCO. Ensure automated allocations of COGS accounts have properly been recorded in the local ledgers, and perform manual cost allocations for overheads. Corporate Control and Compliance (approximately 10% of time): Key contact for internal and external financial auditors, for both statutory audit testing and Sarbanes Oxley testing. Prepare key deliverables for the auditors and work to finalize the testing and reports. Work with the tax team in preparation of intrastate reports and VAT declarations. Ensure accounting procedures put into place are in compliance with US GAAP and local statutory accounting rules, and that processes have adequate financial and system controls. Provide Assistance in Issue Management and Resolution (approximately 30% of time): Engage in recurring meetings with the various operations teams in discussing issues encountered during the period and prepare suggestions as to how they can be resolved. Drive implementation as appropriate. Identify financial issues created by new and unusual types of transactions within the FOH system, including (but certainly not limited to): processing of foreign currency contracts, new product types, new VAT rules, and changes in distribution and warehousing partners and/or processes. Accounts Payable and Vendor Management (approximately 15% of time): Reconcile Disney payables to key suppliers with the receivables of the suppliers, and work to correct any variances on a timely basis. Included in this is a weekly call with the AP department and the key supplier. Ad hoc Projects (approximately 20% of time).

• Industria: Finanzas
• Tipo de empleo: Tiempo completo
• Anuncio: Manager Accounting & Compliance

The position is responsible for managing the day to day Accounts Payable functions performed for the European Supply Chain Organization ("ESCO") operations. ESCO is a department based in the Netherlands office, which coordinates the demand planning, purchasing, distribution, warehousing, and compliance services for the home video and game products sold throughout most of Western and Central Europe. Areas of responsibilities include: managing the daily posting of invoices into ESCO SAP, working closely with operations and accounting teams on issue resolution, reconciliation of vendor accounts, first point of contact for vendor queries, weekly processing of blocked invoice reports, assist with month-end reconciliation requirements, assist in resolving day to day process related issues and requests. General Areas of responsibilities include (not limited to): Process manual invoices and credit notes in ESCO SAP; invoices include amounts for Finished Goods, Value Added Services (VAS) and rework. Ensure manual interfaces from ESCO SAP to TL SAP are successfully completed. Process and maintain the "blocked invoices" log file. Act as First Point of Contact for ESCO Vendors on AP related items. Perform monthly Vendor Reconciliation. Manage and Maintain System for AP Data Retention. Assist with Month-End Close Tasks.

• Industria: Finanzas
• Tipo de empleo: Tiempo completo
• Anuncio: AP Accountant

Voorbereiden en opstellen van maandelijkse forecast, jaarbudget en 5-jaren plan. Opstellen en aanleveren van maandelijkse voorzieningen en provisies. Acquisitie administratie inclusief voorbereiden en opstellen van royalty statements. Uitvoeren van maandelijkse actuals versus budget en business plan analyses. Opstellen van verlies en winstrekening en schrijven van inhoudelijk commentaar. Reconciliatie van financiële systemen. Aanspreekpunt voor alle "Accounts Payable" activiteiten binnen de business units en aanspreekpunt vanuit organisatie richting "Shared Service" afdeling in de US. Verwerking van alle distributie facturen. Ad hoc werkzaamheden en back up voor andere financiële functies.

• Industria: Finanzas
• Tipo de empleo: Tiempo completo
• Anuncio: Business Analyst

Responsibility for the bookkeeping and reporting. Key tasks: Preparation of Management Report. Bookkeeping and reporting. Reconciliations. Preparation of financial statements for auditors. Preparation of financial information for directors. Various treasury work. Attendance at required conference calls. Completion of other tasks as assigned by the Chief Accountant.

• Industria: Finanzas
• Tipo de empleo: Tiempo completo
• Anuncio: Accountant

Our client is one of the world’s leading Payment Service Providers. Continuous innovation based on new technology is the key to their success. This position is based in Bunnik and reports to the Cash / Payment Controller – Team Acquirers. The team is part of the Merchant Accounting department. The key responsibilities are the reconciliation of card transactions and the creation and maintenance of payment routes for our clients Responsibilities The position holder will focus on the daily dispute management processing, filing and maintenance of team documents and support the team with the payment routes activities. In detail: • Ensure that all types of incoming defence material is processed in an accurate and timely manner (printing, mailing and/or faxing as appropriate to the different financial institutions) • Process daily the incoming requests for information from the different financial institutions • Reply to standard dispute / chargeback queries raised by customers • Contact the financial institutions for standard queries regarding disputes • Ensure that issues are logged and escalated (when necessary) as per problem management process • Book chargeback’s manually whenever the system fails to do so • Perform accuracy checks on payment routes created by the team • Support the team with the creation of payment routes and related spreadsheets • File the set up forms for new payment routes • File incoming and outgoing correspondence • Maintain team contact list of financial institutions • Provide support to the team whenever necessary Position Requirements/Qualifications • At least 1 year working experience in a finance environment is preferable • Experience of data input • Good command of business English, both written and spoken; a second European Language is a plus • Flexible and pro-active • Service oriented • Attentive to detail, accurate and well organized • Computer literate The post holder will be working in a team and as such is expected to share the work requirements of the whole team and be prepared to take on work outside own individual areas of responsibility. The Company requires from all future colleagues good (English) communication skills, team spirit and above all enthusiasm about working in the dynamic environment of a fast growing technology company In return for your hard work and dedication, our client offers excellent remuneration, full travel expenses, flexible working hours and the chance to enhance your career while working for one of the biggest names in the industry. For more information on Madison Parker Contract Resources or this position, please call Jean Paul de Jong on 0652715343 or email your resume directly to .

• Industria: Finanzas
• Tipo de empleo: Tiempo completo
• Anuncio: Cash/Payment Assistant

Voor onze moderne praktijk met 1 tandarts en 2 mondhygiënisten zoeken we per direct een representatieve tandartsassistente/baliemedewerkster voor de maandag, dinsdag en vrijdag. De werkzaamheden bestaan voornamelijk uit baliewerkzaamheden, maar in geval van nood is het handig als iemand kan invallen als tandartsassistente. Nog dit jaar gaan we verhuizen naar een grotere locatie en het is mogelijk dat de nadruk dan weer ligt op een functie als tandartsassistente. Flexibiliteit is belangrijk. De eerste werkdag is vrijdag 12 september en een sollicitatiegesprek zal bij voorkeur op maandag- of dinsdagavond (8 en 9 september) moeten plaatsvinden. Het moet iemand zijn die ervaring heeft in de tandheelkundige sector en die bekend is met het programma Simplex. Meer informatie over ons bedrijf: www.mondzorgdelft.nl

• Industria: Salud
• Tipo de empleo: Tiempo Parcial
• Anuncio: Tandartsassistente/baliemedewerkster