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• Deliver bonus agreement credit notes and final settlements in accordance with agreement timing
• Produce accurate and timely monthly and year-end customer bonus reporting
• Collaborate with Sales to ensure accuracy and timely updates of bonus accruals

• Implementation of technical solutions based on requirements from engineering business partners using Python and CIM Database Product Lifecycle Management System
• Work in GIT lab CI/CD environment with Pycharm and JetBrain AI

• perform ongoing Know Your Client (KYC) due diligence in line with our quality and risk management standards, preparing KYC documentation and analytical risk assessments with the support of AI tools,
• review and assess negative media screening results, escalating potential risks where appropriate,

• Owning and improving CI/CD pipelines (build, deployment, automated test execution) to ensure reliable and fast feedback cycles
• Creating, maintaining, and monitoring regular debug and release builds across development and release branches

• Provide Tier 1 helpdesk support for DSV Employee Central (DSV’s Global HRIS that is powered by SAP SuccessFactors).
• Manually update employee data in large scale.
• Helps maintain data integrity in systems by creating reports and analysing data.

• Ensure accurate and efficient running of reception including check in/out procedures
• Respond to Guest queries in a timely and efficient manner
• Edit all reports to ensure accuracy. Investigate any anomalies found between daily reports and takings.

Upsell existing customers and New Customer Acquisition: Independently identify and acquire new and existing customers across various industries, focusing on small and medium-sized businesses. ....

• Process and manage customer orders from order entry through invoicing.
• Review quotations, pricing, contracts, and payment terms according to company guidelines.
• Maintain accurate customer master data and support contract administration.

• Support the execution of recruitment marketing and employer branding strategies for EMEA talent audiences.
• Interact with employees to gather content (employee day-in-the-life info, testimonials, videos, photos) forexternal sharing.

• Manage accounts payable processes, monitor invoice workflows, and ensure timely processing
• Perform bank and balance account reconciliations
• Manage expense reporting and related accounting activities
• Handle intercompany invoicing and reconciliations
• Be part of Ad hoc tasks and projects

• Develop and maintain software solutions.
• Collaborate with experienced developers on ongoing projects.
• Support the design, development, testing, and implementation of applications.
• Work with modern web and cloud technologies.
• Contribute innovative ideas and help improve existing solutions.

• Support the application and automation of quantitative techniques used to assess investment managers across various asset classes
• Assist with maintaining and updating data processes and analytical tools used in manager and portfolio analysis

• Support the implementation and ongoing improvement of digital services and solutions for business customers
• Define and maintain development, testing, and operational standards to support continuous delivery
• Design, build, and maintain tools for deployment, monitoring, and operations

• Supporting the execution of the Downstream Digital strategy and ensuring alignment between business needs and digital ambitions.
• Identifying scope, schedule, and dependency conflicts while supporting resolution and alignment.

Execute data-driven solutions to strengthen the employer brand and increase its value for candidates, applicants, and employees....

Partner with business to understand operational needs and collaborate with Finance, Controlling, Procurement, Legal, IT, Security and HSE to deliver real estate initiatives and support effective cost management and project execution...

Provide Tier 2 technical support for complex issues related to hardware, software, operating systems, network connectivity, peripherals, POS/KDS systems, and third-party applications....

• Checking incoming and outgoing invoices
• Contributing to the end of month/quaterly/year end closing
• Upload data in Cello
• Reporting Activities
• Contributing to the end of the month closing activities

• Project management and scheduling of large-scale infrastructure projects with focus on schedule, cost, and quality
• Stakeholder management including coordination of interdisciplinary teams and management of interfaces between clients, authorities, and service providers

• Customer Order Management mostly in SAP System
• Executing and answering order entry, order modification, order status
• Material availability and similarrequests from German customers and Sales colleagues.
• Active participation in team meetings