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    <title>Export RSS des offres - Seulement les offres à la une : Non / Entité de rattachement : Legal entity--&gt;GEODIS--&gt;SPAIN--&gt;GEODIS FF Spain SL, Legal entity--&gt;GEODIS--&gt;MEXICO--&gt;Geodis Mexico Solutions SA de CV</title>
    <link>https://geodis-coll.talent-soft.com/handlers/offerRss.ashx?Rss_Entity=926%2C828&amp;lcid=1036</link>
    <description />
    <language>fr-FR</language>
    <item>
      <link>https://geodis.talent-soft.com/MyTalentsoft#/TS_MyTS/VacanciesAndAlert.aspx?target=Offers&amp;idOffre=17346&amp;idOrigine=503&amp;LCID=1036</link>
      <category>Fonctions Supports/Commerce</category>
      <category>CDI-Temps plein</category>
      <category>Barcelona</category>
      <title>2026-17346 - Field Sales Manager M/F</title>
      <description>&lt;b&gt;Fonction : &lt;/b&gt;Fonctions Supports/Commerce&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDI-Temps plein&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
Identify and approach new prospects that fit with the profiles of customers that GEODIS looks
for.
• Think always in landing new business proposing solutions rather than in “issuing quotations”.
• Be close to the local customers offering the best market solutions and knowing any time the
local market selling levels.
• Be aware of the best local providers to rely on when offering the best solutions to our
customers.
• Manage its own sales activity only through Sales Force, which means including the
opportunities generated with local clients on the system and update any contact done with
them (calls, meetings, visits, etc…).
• Once a new business is landed, ensure that the handover to the operational team is done
accurately, through a local SOP, identifying the service sold, the suppliers to be used and
ensuring that the selling rates are updated in CW1.
• Ensure that the customers under its perimeter meet the agreed payment terms.
• Use the standard quotation tool of GEODIS (CW1 Quotation module) and avoid quoting in email or excel. Exceptions to be approved by the branch manager and the national sales
manager.
• Help and promote the usage of the GEODIS digital tools within the customers: IRIS
Quotation tool, IRIS Booking tool, IRIS Track and trace, etc…
• Communicate upwards ensuring that the market information is duly known by the rest of the
sales team (including the branch managers).
• Ensure that the business is run according to the basics of the Freight Forwarding Line of
Business and the specific local guidelines established in the country.
• Ensure that the payment conditions of the new customers are approved beforehand
according to the national guidelines of payment insurance.
• Contribute to the overall goals of GEODIS, promoting and selling the 5 Lines of Businesses
offer to any of the existing and new accounts.
• Use linkedin as a selling tool promoting GEODIS brand, leveraging your social reputation and
targeting prospects.&lt;br /&gt;&lt;br /&gt;
Knowledge of the international transportation industry concepts: incoterms, mode of
transports, etc…
• Good understanding of the business processes.
• Sales skills.
• Effectivity mindset, landing business is the goal. Not quoting.
• Goals driven person.
• Team player.
• Curious to embrace changes and use new methodologies and tools.
• Knowledge of the freight forwarding suppliers used on the relevant local market.&lt;br /&gt;
&lt;b&gt;Ville(s) : &lt;/b&gt;Barcelona&lt;br /&gt;
&lt;b&gt;Niveau d'études min. requis : &lt;/b&gt;BAC&lt;br /&gt;
</description>
      <pubDate>Tue, 28 Apr 2026 14:41:12 Z</pubDate>
    </item>
    <item>
      <link>https://geodis.talent-soft.com/MyTalentsoft#/TS_MyTS/VacanciesAndAlert.aspx?target=Offers&amp;idOffre=17315&amp;idOrigine=503&amp;LCID=1036</link>
      <category>Fonctions Supports/Finance</category>
      <category>CDI-Temps plein</category>
      <category>Zapopan</category>
      <title>2026-17315 - AP Analyst H/M</title>
      <description>&lt;b&gt;Fonction : &lt;/b&gt;Fonctions Supports/Finance&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDI-Temps plein&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
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&lt;br /&gt;&lt;br /&gt;
• Responsible
• Works under pressure
• Interpersonal and communication skills
• Proactive
• Teamworking
• Result-oriented
• Attention to detail&lt;br /&gt;
&lt;b&gt;Ville(s) : &lt;/b&gt;Zapopan&lt;br /&gt;
&lt;b&gt;Niveau d'études min. requis : &lt;/b&gt;LICENCE&lt;br /&gt;
&lt;b&gt;Langue / Niveau : &lt;/b&gt;&lt;br /&gt;
Anglais : Maitrise Courante&lt;br /&gt;
</description>
      <pubDate>Fri, 24 Apr 2026 18:02:10 Z</pubDate>
    </item>
    <item>
      <link>https://geodis.talent-soft.com/MyTalentsoft#/TS_MyTS/VacanciesAndAlert.aspx?target=Offers&amp;idOffre=17286&amp;idOrigine=503&amp;LCID=1036</link>
      <category>Fonctions Supports/Ingénierie Solutions logistiques et de transport</category>
      <category>CDI-Temps plein</category>
      <category>Zapopan</category>
      <title>2026-17286 - Implementation Project Manager SCO M/F</title>
      <description>&lt;b&gt;Fonction : &lt;/b&gt;Fonctions Supports/Ingénierie Solutions logistiques et de transport&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDI-Temps plein&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
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.&lt;br /&gt;&lt;br /&gt;
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.&lt;br /&gt;
&lt;b&gt;Ville(s) : &lt;/b&gt;Zapopan&lt;br /&gt;
&lt;b&gt;Niveau d'études min. requis : &lt;/b&gt;LICENCE&lt;br /&gt;
&lt;b&gt;Langue / Niveau : &lt;/b&gt;&lt;br /&gt;
Anglais : Maitrise Courante&lt;br /&gt;
</description>
      <pubDate>Fri, 17 Apr 2026 15:03:48 Z</pubDate>
    </item>
    <item>
      <link>https://geodis.talent-soft.com/MyTalentsoft#/TS_MyTS/VacanciesAndAlert.aspx?target=Offers&amp;idOffre=17263&amp;idOrigine=503&amp;LCID=1036</link>
      <category>Fonctions Supports/Finance</category>
      <category>CDI-Temps plein</category>
      <category>Zapopan Jalisco</category>
      <title>2026-17263 - Accts Receivable Analyst H/M</title>
      <description>&lt;b&gt;Fonction : &lt;/b&gt;Fonctions Supports/Finance&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDI-Temps plein&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
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&lt;br /&gt;&lt;br /&gt;
1. Payment Application &amp; 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 &amp; 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 &amp; 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 &amp; 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&lt;br /&gt;
&lt;b&gt;Ville(s) : &lt;/b&gt;Zapopan Jalisco&lt;br /&gt;
&lt;b&gt;Niveau d'études min. requis : &lt;/b&gt;LICENCE&lt;br /&gt;
&lt;b&gt;Langue / Niveau : &lt;/b&gt;&lt;br /&gt;
Anglais : Maitrise Courante&lt;br /&gt;
</description>
      <pubDate>Tue, 14 Apr 2026 16:05:12 Z</pubDate>
    </item>
    <item>
      <link>https://geodis.talent-soft.com/MyTalentsoft#/TS_MyTS/VacanciesAndAlert.aspx?target=Offers&amp;idOffre=16861&amp;idOrigine=503&amp;LCID=1036</link>
      <category>Fonctions Supports/Commerce</category>
      <category>CDI-Temps plein</category>
      <category>Barajas</category>
      <title>2026-16861 - Field Sales Manager M/F</title>
      <description>&lt;b&gt;Fonction : &lt;/b&gt;Fonctions Supports/Commerce&lt;br /&gt;
&lt;b&gt;Type de contrat : &lt;/b&gt;CDI-Temps plein&lt;br /&gt;
&lt;b&gt;Description du poste : &lt;/b&gt;&lt;br /&gt;
Identify and approach new prospects that fit with the profiles of customers that GEODIS looks
for.
• Think always in landing new business proposing solutions rather than in “issuing quotations”.
• Be close to the local customers offering the best market solutions and knowing any time the
local market selling levels.
• Be aware of the best local providers to rely on when offering the best solutions to our
customers.
• Manage its own sales activity only through Sales Force, which means including the
opportunities generated with local clients on the system and update any contact done with
them (calls, meetings, visits, etc…).
• Once a new business is landed, ensure that the handover to the operational team is done
accurately, through a local SOP, identifying the service sold, the suppliers to be used and
ensuring that the selling rates are updated in CW1.
• Ensure that the customers under its perimeter meet the agreed payment terms.
• Use the standard quotation tool of GEODIS (CW1 Quotation module) and avoid quoting in email or excel. Exceptions to be approved by the branch manager and the national sales
manager.
• Help and promote the usage of the GEODIS digital tools within the customers: IRIS
Quotation tool, IRIS Booking tool, IRIS Track and trace, etc…
• Communicate upwards ensuring that the market information is duly known by the rest of the
sales team (including the branch managers).
• Ensure that the business is run according to the basics of the Freight Forwarding Line of
Business and the specific local guidelines established in the country.
• Ensure that the payment conditions of the new customers are approved beforehand
according to the national guidelines of payment insurance.
• Contribute to the overall goals of GEODIS, promoting and selling the 5 Lines of Businesses
offer to any of the existing and new accounts.
• Use linkedin as a selling tool promoting GEODIS brand, leveraging your social reputation and
targeting prospects.&lt;br /&gt;&lt;br /&gt;
Knowledge of the international transportation industry concepts: incoterms, mode of
transports, etc…
• Good understanding of the business processes.
• Sales skills.
• Effectivity mindset, landing business is the goal. Not quoting.
• Goals driven person.
• Team player.
• Curious to embrace changes and use new methodologies and tools.
• Knowledge of the freight forwarding suppliers used on the relevant local market.&lt;br /&gt;
&lt;b&gt;Ville(s) : &lt;/b&gt;Barajas&lt;br /&gt;
&lt;b&gt;Niveau d'études min. requis : &lt;/b&gt;BAC&lt;br /&gt;
</description>
      <pubDate>Fri, 20 Mar 2026 23:19:49 Z</pubDate>
    </item>
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