пропозиції роботи
Jarosław Lis
Internal Control Manager
Szczecin,
zachodniopomorskie
Dołącz do GoldenLine i obejrzyj pełny profil tego użytkownika
Zobacz pełny profil
Umiejętności
Driving licence B
English – FCE certificate
Good knowledge of MS Office – Word, Excel, PowerPoint
Knowledge of an integrated system ERP SAFO
High interpersonal communication skills
Języki
angielski
dobry
rosyjski
podstawowy
Doświadczenie zawodowe
Internal Control Manager
• Managing Internal Control Department.
• Executing and supervising internal audits based on financial data.
• Preparing the department budgets and monitoring its realisation.
• Identification of risk areas in operational processes and implementation of preventive financial, quality and quantity measures.
• Planning internal audits of retail stores and central warehouse.
• Scheduling, coordinating and conducting stocktaking in accordance with
the Accounting Act, analysing and reporting of results.
• Reporting to the Board identified irregularities and providing solutions for corrective action.
• Mapping and optimization of processes, developing procedures, supervising of
the Quality Manual.
• Conducting training of retail store’s managers.
• Cooperating with other departments of the company.
• Executing and supervising internal audits based on financial data.
• Preparing the department budgets and monitoring its realisation.
• Identification of risk areas in operational processes and implementation of preventive financial, quality and quantity measures.
• Planning internal audits of retail stores and central warehouse.
• Scheduling, coordinating and conducting stocktaking in accordance with
the Accounting Act, analysing and reporting of results.
• Reporting to the Board identified irregularities and providing solutions for corrective action.
• Mapping and optimization of processes, developing procedures, supervising of
the Quality Manual.
• Conducting training of retail store’s managers.
• Cooperating with other departments of the company.
Internal Control Specialist
• Executing internal audits of retail stores and central warehouse.
• Providing a stocktaking of retail stores and central warehouse.
• Informing the head of the Internal Control Department about deviations.
• Developing procedures and supervising the implementation.
• Cooperation with other departments of the company.
• Providing a stocktaking of retail stores and central warehouse.
• Informing the head of the Internal Control Department about deviations.
• Developing procedures and supervising the implementation.
• Cooperation with other departments of the company.
Branch Manager Construction Chemicals, Accessories
• Market analysis and strategy creation.
• Developing the branch offer.
• Analyzing of sales and earned margin.
• Securing continuity of supplies to the central warehouse.
• Conducting trade negotiations.
• Controlling the documentation related to the purchase of goods.
• Inspiring and supervising on the exposition of goods in retail stores in cooperation with the Marketing Department.
• Participation in claims conducting.
• Developing the branch offer.
• Analyzing of sales and earned margin.
• Securing continuity of supplies to the central warehouse.
• Conducting trade negotiations.
• Controlling the documentation related to the purchase of goods.
• Inspiring and supervising on the exposition of goods in retail stores in cooperation with the Marketing Department.
• Participation in claims conducting.
Purchasing specialist ceramic tiles branch, wood floor branch
• Co-creation in developing branch offer.
• Participation in trade negotiations.
• Identifying potential suppliers.
• Securing continuity of supplies to the central warehouse.
• Handling special orders for the clients.
• Verifications of the documents related to the purchase of goods.
• Participation in complaints handling.
• Participation in trade negotiations.
• Identifying potential suppliers.
• Securing continuity of supplies to the central warehouse.
• Handling special orders for the clients.
• Verifications of the documents related to the purchase of goods.
• Participation in complaints handling.
Accountant
• Verification of purchase prices on documentation and entering into books.
• Accounting and verification invoices of the wholesale customers.
• Analyzing accounts of the wholesale customers.
• Monitoring of marketing costs.
• Accounting and verification invoices of the wholesale customers.
• Analyzing accounts of the wholesale customers.
• Monitoring of marketing costs.
accountant - trainee
Biuro Rachunkowo-Podatkowe "Transfer" w Policach
Small business documents settlements.
Pracownik ds. operacyjnych
• Check the quantity and quality of supply,
• Supplies transporting to the hall sale.
• Supplies transporting to the hall sale.
Szkolenia i kursy
• Lean method in services companies / Lean in Office – leadership role in building a Lean culture. Theoretical lecture and practical training for process mapping and optimizing implementation.
• Stocktaking in the company. Legal conditions of executing stocktaking.
• Training of supply chain in the trading company.
• Training in sales and construction of goods of the suppliers.
• Stocktaking in the company. Legal conditions of executing stocktaking.
• Training of supply chain in the trading company.
• Training in sales and construction of goods of the suppliers.
Edukacja
Finanse i Bankowość - specjalność Rachunkowość, magisterskie
Uniwersytet Szczeciński
Specjalizacje
Obsługa klienta
Inne
Zainteresowania
Running – since two years, a several times a week at a distance of about 10 km.
I participated in races „Policka Piętnastka” and „Bieg Dzika” in Police.
Reading – science fiction and fantasy, especially I am fascinated by Dean Koontz novels.
I participated in races „Policka Piętnastka” and „Bieg Dzika” in Police.
Reading – science fiction and fantasy, especially I am fascinated by Dean Koontz novels.
Grupy
CIA
Dla osób mających lub chcących uzyskać dyplom CIA. Wymiana materiałów szkoleniowych wiedzy i doświaczeń.
