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Universidad Tecnológica de Cancún

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ADMINISTRATOR (SHIVELY BROS)

Centro Empresarial Coahuila Sureste S.P. - Administración

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

Administrador
ADMINISTRATOR (SHIVELY BROS) (Administración)
1 Vacante

Saltillo (Estado : Coahuila)


Requisitos

Estudios mínimos Licenciatura
Carreras 1. Administración de Empresas
2. Contador General / Contabilidad
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

Contrato

Tipo de contrato Jornada Completa
Jornada Laboral Jornada Completa

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