Pc&L Production Control & Logistics Manager Job at Aptiv plc (Ciudad Juarez)

Tecnico PC&L

Location

Mexico , Guadalupe

Salary:

Not provided

Aptiv plc

Expiration Date

Until further notice

Requirements

High level of English proficiency is a must (90% or higher)
Bachelor's degree is a MUST
3 + years of experience in International Logistics
SAP Software knowledge
Experience engineering changes, and manufacturing product release
Must have Visa and passport

Job Responsibility

Support to program manager with information related to establish project implementation date and costs to be within business case target
Premium, DIO, Inventory cost follow up to meet APTIV KPI

Fulltime

Logistics specialist

To manage PC&L activities for current and new Business including Aftermarket. Co...

Location

France , Etupes

Salary:

Not provided

Aptiv plc

Expiration Date

Until further notice

Requirements

Master or equivalent on Management logistics procurement & delivery on ‘Just In Time’
Management experience on logistics aspects
Manufacturing background Project experience
Supply chains background: procurement, production planification, advanced Warehouses/Synchronious management, distribution, logistic customer interface
IT : very good MS Office & SAP skills
Motivate to travel
Language: English/French written and talking
Team player

Job Responsibility

Manage PC&L activities for current and new Business including Aftermarket
Control/ improve deliveries and providing services to customers from the point of view of logistics
Provide leadership in the management of material flow systems, best business practices, policies & procedures for Local APTIV operations
Coordinate/ process engineering changes and customer cancellations
To join targets & KPI defined by Customer PC&L manager Stellantis & RN
Ensure that all logistics operations (import, export, shipment etc.) comply with international and local laws and Aptiv procedures
Monitor and improve on time deliveries to APTIV’s customers
To optimize value chain for France business, Processes and Interfaces, Sils & Warehouses
Manage inventory control activities and achieve inventory targets
To be the interface for all logistic aspects to manage and support Back office

What we offer

13ème mois
intéressement
participation
remboursement de la carte Navigo à hauteur de 50%
mutuelle (prise en charge à 60%)
prévoyance (prise en charge à 50%)
inclusive work environment
opportunity to grow
opportunity to have an impact
support for family, physical and mental health

Fulltime

Prototype Logistics Coordinator

Aptiv Prototype Logistics Coordinator manages all customer communications, handl...

Location

Morocco , Tangier

Salary:

Not provided

Aptiv plc

Expiration Date

Until further notice

Requirements

Master Degree in Industrial Engineering / Supply Chain Management
Minimum 2 years of work experience in a PC&L Department
Proven skills in customer communication, order processing
Strong analytical and problem solving skills
Excellent SAP & Process Knowledge
Excellent level in Excel
Self-organized, structured/methodical, takes initiative
Excellent communication skills in English

Job Responsibility

Serve as primary point of contact for customer communications
Handel material ordering, and follow up of carriage
Collaborate with Engineering, Production & Quality to align on prototype schedules
Maintain accurate inventory control

Fulltime

Sap fico functional consultant

We are seeking an experienced SAP FICO Consultant with deep expertise in the Aut...

Location

India , Bengaluru

Salary:

Not provided

AquSag Technologies

Expiration Date

Until further notice

Requirements

Bachelor's / master's in finance, Accounting, CA, ICWA, MBA (Finance), or BE/B.Tech with relevant experience
7+ years of hands-on SAP FICO experience with at least 2 end-to-end implementations
Mandatory: S/4HANA FICO (1909 or higher) – Central Finance experience is a plus

Job Responsibility

Configure and support General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting
Manage intercompany reconciliation for manufacturing plants, sales offices, and dealers
Implement automotive-specific payment terms, credit limits, and dunning for dealer networks
Configure Taxation (GST, VAT, Excise Duty) as per regional automotive regulations
Support parallel accounting (IFRS & Local GAAP) for global reporting
Design and implement Product Costing (CO-PC): Material Ledger (Actual Costing – CKMLCP), Production Order Costing with variance analysis, Costing runs for vehicle variants and spare parts
Configure Profitability Analysis (CO-PA): Margin analysis by vehicle model, region, dealer, and channel, COPA derivation for sales orders and billing documents
Set up Cost Center Accounting (CCA) and Internal Orders for plant overheads, R&D, and marketing campaigns
Support Profit Center Accounting (PCA) with transfer pricing for intercompany spare parts sales
Warranty Cost Controlling: Accrual, settlement, and analysis of warranty provisions

Bookkeeper

We are looking for a detail-oriented Bookkeeper to support a legal organization ...

Location

United States , Worcester

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Detail-oriented
hands-on bookkeeping experience
strong knowledge of QuickBooks
ability to manage multiple priorities with accuracy and professionalism
prior experience in bookkeeping or a closely related accounting support role
proficiency with QuickBooks and confidence working within accounting software systems
practical experience handling accounts payable and accounts receivable activities
strong ability to complete bank reconciliations accurately and on schedule
high attention to detail with the ability to manage financial records in an organized manner
effective communication skills and the ability to work independently in an organized office environment

Job Responsibility

Process vendor invoices, verify documentation, and coordinate timely payment of outstanding obligations
Record incoming funds, prepare bank deposits, and keep cash activity accurately reflected in financial records
Maintain accounts receivable balances by tracking payments, following up on open items, and updating customer account information
Reconcile bank and financial accounts regularly to identify discrepancies and ensure records are complete
Enter and organize day-to-day bookkeeping transactions in QuickBooks with a high level of accuracy
Support additional accounting assignments and special projects as business needs require
Assist with reviewing financial data and resolving issues related to posting errors or account inconsistencies

What we offer

medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

Biomedical Scientist - Haematology/Transfusion (Band 6)

Band 6 Haem/Transfusion BMS (Out of hours) – South East London. Are you a Band 6...

Location

United Kingdom , Greater London

Salary:

26.00 - 27.00 GBP / Hour

Hunter Gatherer AHP

Expiration Date

Until further notice

Requirements

HCPC-registered Biomedical Scientist
Minimum 12 months of post-registration NHS experience in Haematology and Blood Transfusion
Experience using Sysmex XN and Bio-Rad analysers
Able to work cross-site

What we offer

bi-weekly payments
referral bonus earning £250 when referred candidate starts

Fulltime

Staff Accountant

Robert Half Contract Finance and Accounting team is looking for a detail-oriente...

Location

United States , Reno

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in accounts payable, bookkeeping, finance support, or a similar accounting-related position
Hands-on ability to enter invoices and process transactions within an accounting or financial management system
Strong attention to detail with experience maintaining organized financial records and supporting documentation
Familiarity with reconciliations, journal entries, general ledger activity, and routine month-end accounting tasks
Experience handling cash receipts, deposits, or point-of-sale reporting in accordance with internal controls
Proficiency in Microsoft Excel and comfort working with financial reports, transaction summaries, and account data
Working knowledge of accounts payable, accounts receivable, daily cash management, and sales tax processes

Job Responsibility

Manage invoice entry, reimbursement processing, vendor disbursements, and donation-related transactions while keeping accounting records current and accurate
Record cash, checks, card payments, and electronic receipts in the financial system with appropriate coding across programs and funding sources
Prepare and validate bank deposits, making sure all incoming funds are documented, balanced, and submitted according to established controls
Partner with internal teams to confirm contributions are recorded correctly, including any applicable donor intent or funding restrictions
Reconcile credit card activity and balance sheet accounts each month to identify discrepancies and maintain reliable financial data
Assist with monthly close activities by preparing supporting schedules, transaction summaries, and financial reporting documentation
Contribute to the creation of monthly financial statements and budget-to-actual reporting materials for leadership review
Support audit preparation, compliance documentation, payroll-related administration, and employee expense processing as needed

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) plan

Fulltime

Catering Assistant

As a Catering Assistant, you'll be part of a dynamic, fast-paced team, contribut...

Location

United Kingdom , Doncaster

Salary:

12.71 GBP / Hour

14forty

Expiration Date

Until further notice

Requirements

Bring a positive, can-do attitude to everything you do
Show genuine passion for delivering exceptional customer service
Excel as a supportive and collaborative team player
Embrace the excitement of thriving under pressure
Demonstrate impeccable time management and reliability
Prioritise safety in every task you undertake
Previous experience in a similar catering role is a bonus, but your enthusiasm is what truly matters

Job Responsibility

Preparing delicious, high-quality food that delights our clients and customers
Crafting eye-catching food and counter displays that draw customers in
Proudly representing Eurest and embodying our positive brand image
Handling transactions with ease and operating the cash register efficiently
Upholding the highest standards of Food Handling & Hygiene
Ensuring a safe and healthy work environment by adhering to Health & Safety regulations

Parttime

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Pc&L Production Control & Logistics Manager

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