Ofertas de Empleo

Administrador

Vacantes: 1

Publicado: 11/07/2019

Finaliza: 09/09/2019

PLANNING
-PFEP
ORGANIZATION
-COVERAGE
CONTROL
-SUFICIENCY PLAN
-SAVINGS
-REPORTS
-SUPPLIERS EVALUATION
-EXPENSES
-CAR'S
OPERATION
-MEETINGS
-COST CONDUCILE MEETING
-COMMUNICATIONS
INVENTORY
-VALUE
-OBSOLETE
-AMMOUNT
-SHORTAGES
INVOICING
-MONTHLY INVOICE REPORT
-CHARGES
ISO
-NON CONFORMANCES
SCRAP
-REPORT
-CONTROL
-INVOICE
OBJECTIVES
-MANTAIN PFEP UPDATE TOUGH MONTHLY ENGINEERS REVIEWS
-COORDINATE AND COLLECT ALL INFORMATION TO SUPPORT PRESSETERS AND ENGINEERS
-COLLECT ANDO COORDINATE ALL INFORMATION TO REPORT TO SBI
-FOLLOW UP TO COLLECT ALL SAVINGS PROGRAMMED IN THE SUFFIENCI PLAN
-ELABORATE WEEKLY AND MONTHLY REPORTS REQUIRED BY GM
-PREPARE AND DISTRIBUTE SUPPLIER'S EVALUATION QUARTERLY
-REVIEW AND REQUIRED OPERATION RELATED EXPENSSES (CAFETERIA, TEANSPORTTION, SAFETY IM, ETC.)
-MAINTAIN CORRECTIVE ACTIONS REPORT FILE
-GET UPDATE FROM ENGINEERS AND SITE MANAGER ALL INFORMATION REQUIRED IN DAILY OPERATION MEETING
-COLLECT INFORMATION AND MAKE WEEKLY PRESENTATION TO CORRESPONDING PROGRAM ACTIVITIES
-MAINTAIN INFORMED ALL PERSONNEL ABOUT GM AND SB SITUATIONS
-COORDINATE TOOL REQUIREMENT TO MANTAIN INVENTORY VALUE ACORDING TO PFEP
-GENERATE REPORT OF OBSOLETE INVENTORY
-FOLLOW TO ALL REQUIREMENTS TO MAINTAIN CORRECT INVENTORIES VOLUME
-ASSURE TOOL DELIVERIES UNDER DAILY BASES
-ELABORATE AND DISTRIBUTE MONTHLY INVOICE REPORT
-PREPARE AND PRESENT INVOICES FOR APPROVAL WITHIN THE FIRST 5 DAYS OF NEXT MONTH
-MAINTAIN ON TIME AND LINE ALL ISO CHARTS
-MAINTAIN FILE OF BAD TOOLS
-REPORT EVERY DAY STATUS

Detalle Oferta:

Área de Trabajo:
Administración
Estado:
Coahuila
Ciudad:
Saltillo
Duración Contrato:
Jornada
Jornada Completa
Tipo de contrato
Jornada Completa
País:
México
Ubicación en el extranjero:

Requisitos

Requisitos Mínimos:
PLANNING
-PFEP
ORGANIZATION
-COVERAGE
CONTROL
-SUFICIENCY PLAN
-SAVINGS
-REPORTS
-SUPPLIERS EVALUATION
-EXPENSES
-CAR'S
OPERATION
-MEETINGS
-COST CONDUCILE MEETING
-COMMUNICATIONS
INVENTORY
-VALUE
-OBSOLETE
-AMMOUNT
-SHORTAGES
INVOICING
-MONTHLY INVOICE REPORT
-CHARGES
ISO
-NON CONFORMANCES
SCRAP
-REPORT
-CONTROL
-INVOICE
OBJECTIVES
-MANTAIN PFEP UPDATE TOUGH MONTHLY ENGINEERS REVIEWS
-COORDINATE AND COLLECT ALL INFORMATION TO SUPPORT PRESSETERS AND ENGINEERS
-COLLECT ANDO COORDINATE ALL INFORMATION TO REPORT TO SBI
-FOLLOW UP TO COLLECT ALL SAVINGS PROGRAMMED IN THE SUFFIENCI PLAN
-ELABORATE WEEKLY AND MONTHLY REPORTS REQUIRED BY GM
-PREPARE AND DISTRIBUTE SUPPLIER'S EVALUATION QUARTERLY
-REVIEW AND REQUIRED OPERATION RELATED EXPENSSES (CAFETERIA, TEANSPORTTION, SAFETY IM, ETC.)
-MAINTAIN CORRECTIVE ACTIONS REPORT FILE
-GET UPDATE FROM ENGINEERS AND SITE MANAGER ALL INFORMATION REQUIRED IN DAILY OPERATION MEETING
-COLLECT INFORMATION AND MAKE WEEKLY PRESENTATION TO CORRESPONDING PROGRAM ACTIVITIES
-MAINTAIN INFORMED ALL PERSONNEL ABOUT GM AND SB SITUATIONS
-COORDINATE TOOL REQUIREMENT TO MANTAIN INVENTORY VALUE ACORDING TO PFEP
-GENERATE REPORT OF OBSOLETE INVENTORY
-FOLLOW TO ALL REQUIREMENTS TO MAINTAIN CORRECT INVENTORIES VOLUME
-ASSURE TOOL DELIVERIES UNDER DAILY BASES
-ELABORATE AND DISTRIBUTE MONTHLY INVOICE REPORT
-PREPARE AND PRESENT INVOICES FOR APPROVAL WITHIN THE FIRST 5 DAYS OF NEXT MONTH
-MAINTAIN ON TIME AND LINE ALL ISO CHARTS
-MAINTAIN FILE OF BAD TOOLS
-REPORT EVERY DAY STATUS
Experiencia Mínima:
Más de 1 año
Estudios mínimos:
Licenciatura
Situación Académica:
Dominio Computacional:
Carrera:
  • Administración de Empresas
  • Contador General / Contabilidad
Institución:

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