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2026-16928 - EXPLOITANT(E) TRANSPORT (77) H/F H/F

Sat, 25 Apr 2026 22:19:03 Z

Fonction : Activités Opérationnelles/Transport Routier
Type de contrat : CDI-Temps plein
Description du poste :
Nous recherchons un(e) exploitant(e) pour notre site de Chelles (77) Horaire de travail : 35h/semaine sur 4 jours : vendredi (9h-18h dont 1h de pause repas), samedi (6h-17h dont 1h de pause repas), dimanche (13h-21h30 dont 30mm de pause), lundi (9h-19h dont 1h de pause) Rattaché(e) au Responsable d'exploitation, votre mission consistera à affecter les moyens humains et matériels pour répondre aux demandes de transport et s'assurer de l'optimisation de leur rentabilité. Vous aurez en charge de : - construire et organiser les plannings de transport - Suivre le bon déroulement des prestations de transport -manager une équipe de conducteurs, - informer les clients du déroulement des prestations et leur proposer des solutions alternatives en cas de difficultés, - suivre les indicateurs de performance (chiffre d'affaires, heures conducteurs, etc...) - contrôler et faire respecter les règles d'hygiène et sécurité et les process internes - assurer l'administratif et le reporting de l'activité.

Titulaire d'une formation BAC+2/3 dans le domaine du transport, vous disposez d'une expérience confirmée au sein d'une exploitation transport routier. Vous avez des compétences dans la construction d'un plan de transport, et des connaissances dans le RSE. Vous êtes rigoureux(se), réactif(ve), un bon relationnel et vous savez prendre des initiatives. Votre esprit d'analyse et de synthèse seront également nécessaire pour mener à bien votre mission.
Ville(s) : Chelles
Niveau d'études min. requis : BAC+2 / BTS / DUT

2026-17315 - AP Analyst H/M

Fri, 24 Apr 2026 18:02:10 Z

Fonction : Fonctions Supports/Finance
Type de contrat : CDI-Temps plein
Description du poste :
Acconts Payable Analyst is responsible for ensuring payment targets to suppliers in order to contribute to a healthy cash flow and to enhance strong relationships with vendors. • Records invoices in the ERP (Microsoft Dynamics) in an accurate and timely manner • Creates payment request forms • Process payments for Trade vendors, General Procurement vendors and Employee expenditure records • Prepare and record payments through ERP's • Manage refunds • Attends vendor requirements • Reconciliation of accounts in a timely manner

• Responsible • Works under pressure • Interpersonal and communication skills • Proactive • Teamworking • Result-oriented • Attention to detail
Ville(s) : Zapopan
Niveau d'études min. requis : LICENCE
Langue / Niveau :
Anglais : Maitrise Courante

2026-17286 - Implementation Project Manager SCO M/F

Fri, 17 Apr 2026 15:03:48 Z

Fonction : Fonctions Supports/Ingénierie Solutions logistiques et de transport
Type de contrat : CDI-Temps plein
Description du poste :
The Project Manager ensures that all project elements are aligned, and that the team is fully supported and motivated. The role requires close collaboration with stakeholders, including Business Process Owners, IT, Operations, Key Account Management, and external clients, to ensure that projects are delivered on time, meet client expectations, and align with business goals. Additionally, the Project Manager fosters continuous improvement in project management practices and contributes to the development of project management standards within the organization. The ability and willingness to use emotional intelligence to interact at all levels, promote collaboration, and sustain relationships with business partners is essential for influencing business results and finding win-win approaches. Equally important is the capacity to adapt and work effectively in diverse situations and with various individuals or groups. Responding to questions and meeting the wishes and requirements of internal and external customers by understanding their needs and building long-term relationships demonstrates strong customer orientation. A solid understanding of the business, industry principles, and overall financial performance enables the application of this knowledge to achieve results and improve company profitability. Recognizing opportunities, possibilities, or threats and responding proactively is crucial, as is the ability to structure work, set effective goals, and utilize available time, resources, and people efficiently, both now and in the future.

Minimum of 5-7 years of work experience in project management, preferably within logistics, supply chain, or related industries. Strong experience with project management tools and methodologies (e.g., MS Project, Agile, PMP certification preferred). Proven track record of delivering projects on time, within scope, and within budget. Excellent communication and interpersonal skills. Experience in managing cross-functional teams and working in a multicultural environment. Strong problem-solving and decision-making abilities. High level of proficiency in MS Office Suite. Familiarity with software solutions for Warehouse Management, Transportation Management, and Business Intelligence is preferred. Fluent in written and spoken English. Risk Management Skills: Ability to identify, assess, and manage project risks effectively. Experience in contributing to process improvement initiatives is a plus.
Ville(s) : Zapopan
Niveau d'études min. requis : LICENCE
Langue / Niveau :
Anglais : Maitrise Courante

2026-17263 - Accts Receivable Analyst H/M

Tue, 14 Apr 2026 16:05:12 Z

Fonction : Fonctions Supports/Finance
Type de contrat : CDI-Temps plein
Description du poste :
The Accounts Receivable Analyst (Cash Application) is responsible for ensuring the accurate and timely application of incoming payments, reconciling discrepancies, and supporting process improvements in the cash application function, in compliance with the accounting laws, regulations and financial norms

1. Payment Application & Account Reconciliation Process and apply incoming payments (ACH, wire transfers, checks, credit cards) to customer accounts using ERP systems. Investigate and resolve unapplied or misapplied payments to minimize outstanding cash. Reconcile bank statements and customer accounts, ensuring all transactions are accurately recorded. 2. Exception Handling & Discrepancy Resolution Identify and resolve payment discrepancies, working closely with internal teams and customers. Research and apply remittance details to ensure accurate payment posting. Escalate unresolved issues to management and support resolution with relevant stakeholders. 3. Process Optimization & Compliance Identify opportunities to improve efficiency in the cash application process, including automation initiatives. Ensure adherence to internal controls, company policies, and regulatory requirements. Support audits by providing necessary documentation and reconciliations. 4. Stakeholder Collaboration Work closely with the credit and collections team to ensure proper cash allocation and dispute resolution. Communicate with internal stakeholders, including finance, sales, and customer service teams, to facilitate accurate payment processing. Support country-specific finance teams during transitions to the Shared Services Center (SSC). 5. Reporting & Performance Monitoring Generate and analyze reports on unapplied cash, payment trends, and discrepancies. Monitor key performance indicators (KPIs) such as processing time, accuracy, and unapplied cash reduction. Assist in preparing financial reports and month-end closing activities
Ville(s) : Zapopan Jalisco
Niveau d'études min. requis : LICENCE
Langue / Niveau :
Anglais : Maitrise Courante