(excellent) Technical expertise in: Knowledge of all DHL EGAP applications and expert in some of them Adequate of Database... and networking In-depth knowledge of system development tools used by DHL (e.g. Nintex, M365, Power Platforms, etc...) Latest web...
About DHL Group and Procurement: DHL Group the logistics provider of the world with over 580,000 employees... world leaders in logistics and supply chain. DHL Corporate Procurement is a trustworthy business partner that builds...
service in line with set DHL standards - To resolve customer’s queries in accordance with set DHL standards - To promptly...
Overall Role Purpose Perform standard analytics and manage quality tools in the center on a day-to-day basis. Support all other Business Process Optimization (BPO) initiatives or solutions that add value to the service line. Key activ...
Job Purpose Provides day-to-day Management Reporting and HRIS data to the business units and/or HR Business Partner and ensure that the Data in the HRIS is accurate and the reports are generated in a timely manner. Key Tasks HR Busines...
▪ Ensure all transactions (revenues, provisions, operating expenses etc) are recorded properly and in accordance with the definition set on DPDHL Accounting Manual and International Financial Reporting Standard (IFRS). ▪ Review general or...
Job Purpose Support to develop and administer HR Employee Data Administration/Shared Services processes to deliver best in class HR services, products and systems in line with business needs, HR Shared Services plans, service quality stan...
Job Purpose This role delivers day-to-day purchasing operations to all business divisions across the globe, through established efficient and user-friendly purchasing processes and systems that provide spend transparency and help control ...
Key Responsibilities: · Liaise with internal auditors to ensure an accurate and timely audit · Ensure all queries by business partner(s) are attended promptly and communications are handled professionally · Provides monthly KPI report...
Key Responsibilities: · Liaise with internal auditors to ensure an accurate and timely audit · Ensure all queries by business partner(s) are attended promptly and communications are handled professionally · Provides monthly KPI report...
Check and analyze incoming files, requests and queries. Validate shipment data and maintain/rectify the record. Liaise with internal and external contacts to request and follow-up account number or other relevant information to support co...
Overall Job Purpose This role deliver day-to-day purchasing operations to all business divisions across the globe, throughestablished efficient and user-friendly purchasing processes and systems that provide spend transparencyand help con...
Reconcile invoiced information with payment data accurately and timely. Strong analytical skills; be able to interpret data, identify trends, and make suggestions for improvements Appropriate handling of sensitive information,High level o...
Reconcile invoiced information with payment data accurately and timely. Strong analytical skills; be able to interpret data, identify trends, and make suggestions for improvements Appropriate handling of sensitive information,High level o...
What’s the role? We’re looking for an energetic and enthusiastic individual to assist on a multitude of Employee Engagement activities across the organization. As an Employee Engagement Intern, you will help to execute the employee enga...
YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the world’s most international company? A company that pioneered cross-border express delivery in 1969 and it now act...
Overall Job Role Responsible for Controlling & Financial Accounting. Act as financial resource to senior management. Implement and develop financial policies and procedure. Analyse and review processes to implement changes and improvement...
Role Purpose To ensure Dunning was successfully triggered and Monitor ICCC stop credit process aligning with Collection GSOP and Strategy. Analyse account in ICCC Stop credit to reduce broken promised accounts are not flowing to Stop cred...
Role Purpose To ensure Dunning was successfully triggered and Monitor ICCC stop credit process aligning with Collection GSOP and Strategy. Analyse account in ICCC Stop credit to reduce broken promised accounts are not flowing to Stop cred...
Reconcile invoiced information with payment data accurately and timely. Strong analytical skills; be able to interpret data, identify trends, and make suggestions for improvements Appropriate handling of sensitive information,High level o...