Accounting Specialist: Prototype Purchasing & Component Management Specialist
Company DescriptionWhen you join the team, you contribute to a better tomorrow.
You will play a role in powering many of the world's largest and most critical industries, from healthcare, energy, automotive manufacturing to communications to transportation and electronics.
We are putting innovation to work to improve people's lives and we want YOU to be a part of it.
Automotive International Client, located in Vance, Ala will perform job of Accounting Specialist Prototype Purchasing & Component Management SpecialistWe need US Citizens or Green Card holder candidates only, A minimum of 3
years' of proven relevant professional experience.
The Pay Rate for this position is:
$35 to 45/hr Per Hour (Depending on Exp) Plus OvertimeLocation:
Vance, AlaNeed Word doc resume,Job DescriptionJob overviewUnder general supervision, this position performs various financial and accounting transactions, analyses, and reporting.
Department is responsible for the purchasing of prototype parts from Tier-1 suppliers and supplies those to our R&D head-quarters in Germany.
This position also manages the overall prototype part purchasing process while interfacing between Department, R&D (Germany) and external US suppliers.
Duties and responsibilitiesStrategic:
Provide financial support for departments and functions to achieve company financial and operational targets.
Support CFO in the control and execution of Research and Development revenue and cost.
Support proper documentation of annual line item planning of R&D investment.
Execute documents and processes in cbFC (SAP).
Track continuous improvement measures to support cost center management to reach financial targets.
Prepare offer letters for R&D.
Operational:
Manage requests for prototype parts coming from R&D, which involves collaborating with R&D to ensure all required documentation is complete and accurate.
Execute compliance-compliant orders for prototype components with assurance of order data in terms of completeness, commercial correctness, prices and deadlines as well as timely introduction of changes.
Create transparency regarding order and tracking status in the assigned scope of procurement vis- -vis the project, departments and suppliers.
Coordinate with external US suppliers regarding order confirmation and delivery date as well as ensuring timely receipt of goods.
Implement supplier discussions in the event of deviating delivery dates to restore security of supply with decision-making and subsequent follow-up measures and escalation to R&D.
Others:
Perform safe work practices and participate in trainings and safety programs in a positive and proactive way by following safety rules, procedures, regulations, standards and laws.
Report all unsafe acts, unsafe conditions, and injuries to supervisor or Human Resources.
Work safely 100% of the time.
Perform other duties as required.
QualificationsQUALIFICATIONS(All qualifications must be met in order to qualify for the job)Minimum level of education(Note:
Engineering and/or IT MUST require technical degrees)This position requires a Bachelor's degree in (Choose all the apply):
Supply Chain/Operations ManagementOr related area or the equivalent combination of education and experience.
Professional ExperienceCo-Op/ internship and/ or up to 2 years' professional experience in the following area(s):
Procurement or Supply ChainRequired skills(These skills are essential to perform the job)Ability to question the reasonableness of journal entries, account balances, and the potential impact associated with various accounting activities on the company's financial statements.
Preferred skills(These skills are not essential but useful)SAP Proficiency, logistic experience, extended user knowledge of MS Office products (Excel, PowerPoint, Word, Access) and safe handling of IT solutions.
Additional InformationTo move forward, I would need the following from you ASI1.
Your UPDATED resume in word format.
2.
Your Availability, Immediate, two weeks etc3.
Four professional, verifiable references, email address and phone number.
4.
I give AllTech Systems, Inc.
the right to submit me (__________________________________) for the above position.
No Corp-to-Corp ! Must become an AllTech Systems, Inc W-2 employee!Work Status:
US Citizen or Valid Green Card HoldORA response indicating you are not interested.
Please feel free to pass this email along to any of your contact who you think might be a fit for this position; we will pay you a referral fee if we place them.
%58047475% %%accounting%%.
Estimated Salary: $20 to $28 per hour based on qualifications.
You will play a role in powering many of the world's largest and most critical industries, from healthcare, energy, automotive manufacturing to communications to transportation and electronics.
We are putting innovation to work to improve people's lives and we want YOU to be a part of it.
Automotive International Client, located in Vance, Ala will perform job of Accounting Specialist Prototype Purchasing & Component Management SpecialistWe need US Citizens or Green Card holder candidates only, A minimum of 3
years' of proven relevant professional experience.
The Pay Rate for this position is:
$35 to 45/hr Per Hour (Depending on Exp) Plus OvertimeLocation:
Vance, AlaNeed Word doc resume,Job DescriptionJob overviewUnder general supervision, this position performs various financial and accounting transactions, analyses, and reporting.
Department is responsible for the purchasing of prototype parts from Tier-1 suppliers and supplies those to our R&D head-quarters in Germany.
This position also manages the overall prototype part purchasing process while interfacing between Department, R&D (Germany) and external US suppliers.
Duties and responsibilitiesStrategic:
Provide financial support for departments and functions to achieve company financial and operational targets.
Support CFO in the control and execution of Research and Development revenue and cost.
Support proper documentation of annual line item planning of R&D investment.
Execute documents and processes in cbFC (SAP).
Track continuous improvement measures to support cost center management to reach financial targets.
Prepare offer letters for R&D.
Operational:
Manage requests for prototype parts coming from R&D, which involves collaborating with R&D to ensure all required documentation is complete and accurate.
Execute compliance-compliant orders for prototype components with assurance of order data in terms of completeness, commercial correctness, prices and deadlines as well as timely introduction of changes.
Create transparency regarding order and tracking status in the assigned scope of procurement vis- -vis the project, departments and suppliers.
Coordinate with external US suppliers regarding order confirmation and delivery date as well as ensuring timely receipt of goods.
Implement supplier discussions in the event of deviating delivery dates to restore security of supply with decision-making and subsequent follow-up measures and escalation to R&D.
Others:
Perform safe work practices and participate in trainings and safety programs in a positive and proactive way by following safety rules, procedures, regulations, standards and laws.
Report all unsafe acts, unsafe conditions, and injuries to supervisor or Human Resources.
Work safely 100% of the time.
Perform other duties as required.
QualificationsQUALIFICATIONS(All qualifications must be met in order to qualify for the job)Minimum level of education(Note:
Engineering and/or IT MUST require technical degrees)This position requires a Bachelor's degree in (Choose all the apply):
Supply Chain/Operations ManagementOr related area or the equivalent combination of education and experience.
Professional ExperienceCo-Op/ internship and/ or up to 2 years' professional experience in the following area(s):
Procurement or Supply ChainRequired skills(These skills are essential to perform the job)Ability to question the reasonableness of journal entries, account balances, and the potential impact associated with various accounting activities on the company's financial statements.
Preferred skills(These skills are not essential but useful)SAP Proficiency, logistic experience, extended user knowledge of MS Office products (Excel, PowerPoint, Word, Access) and safe handling of IT solutions.
Additional InformationTo move forward, I would need the following from you ASI1.
Your UPDATED resume in word format.
2.
Your Availability, Immediate, two weeks etc3.
Four professional, verifiable references, email address and phone number.
4.
I give AllTech Systems, Inc.
the right to submit me (__________________________________) for the above position.
No Corp-to-Corp ! Must become an AllTech Systems, Inc W-2 employee!Work Status:
US Citizen or Valid Green Card HoldORA response indicating you are not interested.
Please feel free to pass this email along to any of your contact who you think might be a fit for this position; we will pay you a referral fee if we place them.
%58047475% %%accounting%%.
Estimated Salary: $20 to $28 per hour based on qualifications.
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