Ayudante de cocina (ref. 6206)
Thursday, 28 de September de 2023
210
(Siero) Descripción: FUNCIONES: LIMPIEZA Y PREPARACIÓN DE ALIMENTOS PARA SU ELABORACIÓN. LIMPIEZA DE LOS ÚTILES DE COCINA. ELABORACIÓN, PREPARACIÓN Y EMPLATADO DE PLATOS SENCILLOS APOYO EN LA ELABORACIÓN Y PREPARACIÓN DE LAS COMIDAS. SE VALORARÁ: INCORPORACIÓN INMEDIATA. EXPERIENCIA EN LA OCUPACIÓN. CONDICIONES: CONTRATO LABORAL INDEFINIDO. JORNADA COMPLETA. SALARIO DE 1300 EUROS BRUTOS MENSUALES. Datos de contacto: CÓDIGO DE OFERTA: 032023006206 LAS PERSONAS INTERESADAS ENVIARÁN CURRICULUM VITAE A LA SIGUIENTE DIRECCIÓN DE CORREO ELECTRÓNICO: hincianugabriel@gmail.com INDICAR EN EL ASUNTO DEL EMAIL: AYUDANTE DE COCINA. Contrato: Laboral indefinido Jornada: Completa
Thursday, 28 de September de 2023
298
(Oviedo) Funciones: Formando parte del equipo de ventas, tus principales funciones serán: - Promocionar la venta del producto. - Atención al cliente. - Resolución de dudas y consultas sobre el producto. Requisitos: -Indispensable tener experiencia tanto en pequeño como en gran electrodomésticos. -Experiencia mínima de 6 meses en este sector. -Experiencia en la atención al cliente. -Experiencia en ventas en pequeño electrodoméstico como: cafeteras, aspiradoras, batidoras, licuadoras, secadoras de cabello, planchas y cepillos eléctricos; o en gran electrodoméstico como: frigoríficos, lavadoras, secadoras, lavavajillas... Contrato: Temporal Jornada: Parcial Salario: 8,50-9,50€ la Hora

Thursday, 28 de September de 2023
225
(Carreño) Funciones: The accounting /finance role will be directly related to the Accounting Department tasks and responsabilities for EMEA Center of Excellence site in Asturias. Some of these tasks are Month End Accounting tasks, GL Account Reconciliations, Support for both internal and external audit processses bank reconciliation Contact point for Accounts Payable queries coming from external suppliers or other stakeholders within the company. Communicate with suppliers via email and telephone. Support the team to ensure timely invoice registration and payment execution gl account reconciliation support for both internal and external audit processes bank reconciliations international tax support activites other accounting cross company activities such as : projects implementation, transfer pricing, revenue cognition, payroll accouting Requisitos: University degree in Accounting/Finance will be considered a plus. Language: EnglishAdditional languages will be considered a plus.Strong computer/systems capability (SAP, MS Office).Accounts Payable or controllership experience preferred Contrato: Temporal Jornada: Completa Salario: 23.155€ al Año

Thursday, 28 de September de 2023
284
(Grado) Descripción: FUNCIONES: Las propias de la categoría profesional de Peón de Albañilería, principalmente: realizar trabajos especializados relacionados con la obra, bajo la tutela de un técnico o encargado. REQUISITOS DE LOS ASPIRANTES: -Experiencia mínima de 3 meses como peón de albañil. -Carnet de conducir. CONDICIONES: Contrato laboral indefinido. Jornada: completa de lunes a viernes. Sueldo según Convenio Colectivo. Datos de contacto: CÓDIGO DE OFERTA: 032023006199 INTERESADOS/AS ENVIAR CURRICULUM VITAE A LA SIGUIENTE DIRECCIÓN DE CORREO ELECTRÓNICO: MONILAMATA@HOTMAIL.COM Contrato: Laboral indefinido Jornada: Completa

Thursday, 28 de September de 2023
222
(Oviedo) Funciones: Acts as primary customer interface for important external customers, potential customers and other roles internal to the business. Proactively interacts with customers for notification of late orders due to product availability, transportation issues Interacts with customers as the occasion arises - on site. Develops and maintains in-depth knowledge of assigned customers: knowledge of roles and responsibilities at the customer and knowledge of internal relationships/decision makers, understanding the business model Interacts with broader network of Internal Axalta Partners to ensure that the customers" requirements are understood, and commitments are met. Receives and processes all types of customer orders including complex and/or Export orders (if required). Responsible for inquiry & order handling process from beginning to end Is responsible for management of consignment stock: consignment fill-up, invoicing, Processes customer complaints in SFDC and returns according to Complaint Management process and return policies. Is able to identify need for extra information to enable a thorough complaint analysis. Performs quality control checks (QC Status) and takes subsequent actions. Actively monitors open orders to ensure that deliveries arrive at the customer on time, as committed. Follows desk procedures / policies in compliance with IATF16949 and/or other Quality System requirements. Requisitos: Bachelor degree or equivalent through experience Local language, good knowledge of English, good knowledge of German and/or French (oral and written) Computer knowledge: Proficient in Microsoft Office package. Good knowledge of SAP. 2 years" experience in a customer-oriented position Customer Service Fundamentals Follow up: follows up on the status of customer orders autonomously Managing conflict: opens discussions effectively Quality orientation. Disciplined to follow procedures Stress tolerance: Ability to work under pressure and able to manage multiple basic tasks Continuous improvement: Ability to pro-actively identify opportunities for improvement and communicate internally Autonomous Teamwork / collaboration Embracing change: Approaches change positively Analysis & judgment: Identifies issues, gathers and interprets information Engagement Contrato: Temporal Jornada: Completa Salario: 23.155€ al Año
