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LLOYD'S REGISTER MARINE POLSKA sp. z o.o.

Gdańsk, Aleja Zwycięstwa

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Użytkownik: Administrator

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Service Delivery Support Administrator Marine & Offshore

Aleja Zwycięstwa 13A, Aniołki, Gdańsk
Wygasła: 03.12.2022
full-time, part time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
  • We are looking for an Administrator in our Gdansk Office to support the Marine & Offshore business. This role handles order-to-invoice processes in our SAP ByD system and is a key function to ensure efficient and effective order-management and invoicing. You will be working with administrative and technical colleagues and clients on an international level. LR will offer you a challenging job opportunity and the possibility to develop yourself and realise your ambitions
  • Key Responsibilities:
  • Manage Order to Invoice process and perform the following activities in SAP ByD system:
  • • Respond to client and other incoming enquiries from internal customers/stakeholders;
  • • Set up ‘Contract’ (Field Service and Repair) or ‘Project’ (Projects) for the agreed scope of work;
  • • Create Service Order or Sales Order;
  • • Assign Responsible Person (RP) and allocate work to SD;
  • • Perform Responsible Role for some work (e.g. transactional work), including project invoice requests;
  • • Monitor progress of service and/or sales orders;
  • • Set up contractors correctly where applicable, with a purchase order (PO);
  • • Ensure PO is approved, services are receipted, to invoice client;
  • • Schedule and monitor tasks in ByD dashboard;
  • • Ensure Contracts, Project & Sales Order are properly closed with no errors in revenue recognition;
  • • Review & follow up on service orders in query until these are resolved;
  • • Review & follow up on post invoice queries until these are solved
  • Regular monitoring in ByD
  • • Monitoring quotes, validity of contracts, projects progress, work centres, work packages for assignment,
  • • Confirm ‘goods receipt’ when a service if delivered / task is complete when required
  • • Do approvals where relevant
  • • Assign transactions to jobs
  • Other tasks related to SDS may be added as the role develops:
  • • Prioritise and process documentation/data/information in accordance with local business requirements and agreed deadlines
  • • Data filing/entry in accordance with defined procedures
  • • Deal with queries and build relationships with internal/external clients, as appropriate
  • • Monitor inbox and tasks assigned; Keep diary of outstanding cases
  • • Investigation on Credit Notes and post invoicing queries (it is necessary); Raise Credit Task form and follow up until credit note is raised; arrange for a new invoice as necessary
  • • To coach other team members, as appropriate, to achieve effective knowledge transfer and application
  • • Conduct all activities in line with internal procedures, contractual requirements, cost structures and budget constraints
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DCS & MRV Invoicing Assistant Marine & Offshore

Aleja Zwycięstwa 13A, Aniołki, Gdańsk
Wygasła: 13.03.2022
full-time
umowa o pracę tymczasową
hybrid work
assistant
Obowiązki:
  • We are looking for an Assistant in our Gdansk Office to support the Marine & Offshore business. This role is to provide administrative support for the delivery of projects against defined procedures. LR will offer you a challenging job opportunity and the possibility to develop yourself and realise your ambitions. Please note we can only offer a short-term contract for a fixed period (4 – 5 months)
  • Key Responsibilities:
  • Provide support to MRV & DCS Project Technical Assistants:
  • Project coordination activities to ensure the smooth delivery of LR services under the supervision of MRV & DCS Project Technical Assistant(s)
  • Complete required monitoring and tasks within ByD to meet business requirements and internal procedures
  • Conduct all activities in line with internal procedures and ensure all created jobs have a valid contract and meet contractual requirements
  • Be accountable for accurate processing of jobs to ensure we meet financial reporting obligations
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