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- Optimization and management of FG and RM Turkey transportation operation
- Development and execution of Turkey Supply Chain transportation strategies
- Increase service to sales with budget control
- Management of carrier operational communication
- Finding and implementing of Logistics PO1 opportunities
- Prepare, monitor and control of AOP for Snacks freight budget
- Support raw material, cooler and marketing equipment transportation operation
- Support FG and RM transportation tender period
- Manage FG and RM transportation financial period
- Manage transportation perfomance period with reporting and analysis
- Support gTMS team with Superuser responsibility
nteract and communicate with internal and external stakeholders including tax authorities and tax consulting firms and manage tax related issues with delicate stakeholder management approach,Participate in and manage all types of indirect tax audit processes, Define potential tax risks, and set and implement mitigation plans for BU considering tax amendments, changes in regulations, outputs of tax investigations and audit processes,Prepare and maintain VAT receivable forecast timely and accurately for AOP submission, clarify and provide the reasons of differences between forecast and actual figures, and revisit the assumptions for more accurate forecast,Manage the preparation, submission and reconciliation of VAT1 and VAT2 tax declarations,Manage the preparation and refund processes of VAT,Manage the preparation, submission and reconciliation of OTV-Special Consumption Tax (SCT) declaration,Continue the evolution of tax processes, elimination of non-value added activities and creating greater value added work,Follow up upcoming tax regulations.Organize and manage the process of “risk analysis report sent by tax office”.Provide internal advisory on any tax issues with other departments.Control statutory accounting of indirect tax transactions in order to comply with Turkish Uniform Accounting Principle.Support the month end closing reports.Contribution to CF and AOP process.
Support country-level forecasting process, and balance demand forecast, sales plan and customer orders
Prepare 16 week rolling forecast for I/C scope
Review each incoming purchase order against agreed MOQs, and delivery timelines
Monitor progress of an order throughout the cycle and take a pro-active role in identifying & resolving issues in achieving high fulfilment rates
Coordinate between the production planning , raw material planning and recipient BU
Communicate potential delays in production plan
Review and assess feasibility of Order change requests and execute the same by coordinating with all impacted parties
- 4th year of undergraduate student,
- Able to work min. 3 days per a week,
- Good command of written and verbal English,
- Ability to prioritize and manage multiple responsibilities and projects,
- Eager to learn, open-minded and team-work oriented profile,
- Willing to work in a dynamic environment with high result-orientation.