DACHSER ROMANIA SRL este filiala din Romania a grupului german DACHSER SE, fondat in 1930 in Kempten, Bavaria, care in prezent desfasoara activitati logistice si de transport :

• transport international (in grupaj/exclusiv): rutier (inclusiv linii regulate directe), aerian, si maritim
• prezenta importanta in Europa, in 37 de tari, prin cele 363 de locatii proprii si 68 de locatii partenere
• depozitare si servicii logistice in depozitele noastre din Bucuresti, Brasov, Arad si Ploiesti (depozit ADR - conform Seveso III)
• serviciu complet de localizare si urmarire tracking & tracing, selectie on-line a produselor de transport, control pro-activ al calitatii si procese IT standardizate in toata reteaua DACHSER datorita arhitecturii omogene si a gestionarii centralizate a retelei informatice
• consultanta in domeniul transportului de marfa, logistica, depozitare si distributie, solutii personalizate

Ideal Candidate:

• Appetite for information, processes and systems;
• English-medium level (read, write, speak);
• Familiarity with the SAP system;
• Strong analytical and teamwork skills;
• Ability to work under pressure during peak periods and respecting the deadlines;
• Economic Studies graduate,

Job Description: 

• Register the invoices in SAP;
• Participation, checking the accuracy of suppliers’ and customers’ accounts;
• Reconciliation of suppliers/customer accounts;
• Prepare different reports when needed;
• Analysing of partner’s files and ensuring connection with customers and suppliers;
• Ensure the existence of necessary documentation for invoices.

Benefits:

• Meal vouchers;
• Easter and Christmas bonus;
• A young and dynamic team of professionals;
• Career growth opportunities;
• Undefined contract period, with 3 months probationary period.