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Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
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Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

In its business segments, voestalpine is a globally leading technology and capital goods group with a unique combination of material and processing expertise. voestalpine, which operates globally, has around 500 Group companies and locations in more than 50 countries on all five continents. With its top-quality products and system solutions using steel and other metals, it is one of the leading partners to the automotive and consumer goods industries in Europe as well as to the aerospace, oil and gas industries worldwide. The voestalpine Group is also the world market leader in turnout technology, special rails, tool steel, and special sections.

 

We are now looking for a Supply Chain Specialistfor our group company BÖHLER WELDING, located in Ataşehir, Brandium AVM, Istanbul.

 

Qualifications:

  • Undergraduate Degree from Logistics, Economics, Finance, or other relevant departments.
  • Minimum 3 - 5 years of similar experience.
  • Logistic Coordination, should have good knowledge of logistic processes in Turkey especially import and export documentation.
  • Inventory Management.
  • Office Management.
  • Finance Knowledge, should have basic knowledge of finance processes.
  • Written and oral fluency in English.
  • Good knowledge of Microsoft office programs.
  • Experience in Logo Tiger.
  • SAP experience is preferred. 
  • Military service completed for male candidates.
  • The candidate must be resident in Istanbul Anatolian Side.

 Job description

  •      Work closely with the 3rd party logistics Provider to resolve day to day issues that may occur
  •      Manage import and custom clearance.
  •      Ensure the product is cleared per company protocol and in compliance with all
  •    international, local laws and the exact tariff classification.
  •      Ensure the correct payment of duty, taxes transportation and other applicable charges.
  •      Support customer’s need for information to assist in customs clearance as required.
  •      Manage the transportation providers and brokers(if any) as per corporate directives.
  •      Ensure that all required import permits or other documents are secured as required.
  •      Support daily inbound and outbound operation process and make sure the shipping condition and storage condition is in accordance with global standard operation procedure.
  •      Conduct regular cycle count and find the root course if any discrepancy is found and do corrective action.         
  •      Responsible for stock replenishment and ensure sufficient inventory level to support the business.
  •      Manage & track on local inventories in-cooperation with warehouse coordinator.
  •      Provide Inventory forecast and aging analysis including provision.
  •      Maintain inventory classification as per group guidelines.

Extended Responsibilities:

  • Execution of daily cash flows (EFT / Money Order, check etc.) preparing cash flow chart and organizing payment plans.
  • Controlling and following of all contracts and OPEX (operational expenses) of company.
  • Handle cost calculations & price analysis
  • Preparing of purchase forms for all purchase (goods and service) invoices and ensuring timely deliver to the account department
  • Manage office administration for internal and external activities (taxes, permits)
  • Follow up debts of customers and collect the payments of customers on time together with sales staff and analyze/evaluate potential/current customer risks and act accordingly.
  • Controlling and regulation of customs documents and deliver to the accounting department.
  • Convert new customers in to the C4C system, monitor/coordinate/analyze all CRM (C4C) activities and report on monthly base to sales director.
  • Support sales/marketing activities within the sub-region when required.

PREFERRED CANDIDATE

POSITION INFORMATION