Controller (m/f/d)

  • Further development of controlling processes
  • Participation in the preparation of forecast and budget
  • Preparation of liquidity planning
  • Preparation of investment planning
  • Preparation of the monthly report/ BWA
  • Complete main accounting support of a company
  • Preparation and analysis of financial reporting for actual and budgeted financial statements including intercompany reconciliation
  • Supervision of the annual audit
  • Processing of sales and income tax issues
  • Key Account Manager (m/f/d)

  • New customer acquisition
  • Obtaining, calculating and handling (technically & in terms of deadlines) of new projects
  • Preparation of concepts, preparation of offers, preparation of project descriptions, contract review and project supervision
  • Feasibility analyses with the technical departments and process analyses
  • Technical customer advice and support incl. development of solutions to problems according to customer requirements
  • Post calculation of series projects
  • Long-term market observation and competitive analysis
  • Further development of sales strategies and identification of new trends
  • Targeted networking, further development of existing contacts and support of key accounts
  • Assistance Internal Sales (m/f/d)

  • Support of sales and project management in day-to-day business
  • Maintenance of the inquiry portals
  • Creation of the customer inquiry in the ERP system and forwarding to the specialist departments
  • Execution of supplier inquiries (material, electroplating, purchased parts, etc.)
  • Compilation of documents for the preparation of the offer
  • Presentation creation
  • Preparation of sales meetings
  • Telephone customer service
  • Research activities
  • Purchasing Agent for Materials Management (m/f/d)

  • Procurement of raw materials, supplies and services
  • Processing of order proposals and orders in the ERP system
  • Checking the order confirmations
  • Delivery date monitoring
  • Creation of supplier inquiries
  • Evaluation of offers and conducting price negotiations
  • Inquiry and conclusion of framework supply agreements
  • Maintenance of the computerized ordering system and master data
  • Create supplier ratings
  • Head of Order Processing (m/f/d)

    • Supervision of all tasks of the department
    • Technical and disciplinary management of employees
    • Design and optimization of process flows in order processing
    • Coordination of cross-departmental process flows with the department heads
    • Transfer of the stamped and bent parts into series production in cooperation with project management
    • Support of projects in series operation
    • Backlog tracking
    • Escalation management

    Buyer (m/f/d)

    - Procurement of raw materials, supplies and services
    - Processing of order proposals and purchase orders in the ERP system
    - Checking of order confirmations
    - Monitoring delivery dates
    - Creation of supplier inquiries
    - Evaluating offers and conducting price negotiations
    - Inquiry and conclusion of framework supply agreements
    - Maintenance of the EDP ordering system and master data
    - Creation of supplier evaluations