27 English-speaking jobs in Dąbrowa Górnicza

ArcelorMittal Business Center of Excellence is looking for candidates for a position of R2R Accounting Specialist You will be responsible for: preparing and performing GL entries; preparation of input for GL process; reporting of financial statement; ad hoc vendors, customers and GL accounts analysis; preparing reports; Our expectations: Bachelor’s degree in Accounting; Minimum of 3 years of exp

ArcelorMittal Business Center of Excellence is looking for candidates for a position of CX Specialist with Dutch (Freight cost control and payment) This function concerns the full and complete invoice control and processing for transport modi road, rail and barging for cluster ArcelorMittal Belgium and ArcelorMittal Tailored Blanks Gent.

Key responsibilities: Collect completion data (queries) and produce the monthly training plan tracking report Prepare and publish the weekly training report Prepare and share evaluation reporting (immediate and delayed feedback) Prepare and provide reporting on no-shows for mandatory training sessions Analyze and provide commentary on monthly reporting indicators Implement productivity improvement

Your responsibilities: Checking the invoices in the invoice pool for correctness, creation of invoices for material purchased from another mill Completion of the monthly closing; preparation and verification of all invoices; verification of the settlement of the withdrawal of consignment stocks;verification and posting of forced invoices; transfer IUC; release of credit and debit notes; Exchange w

About a role: The HR Administrator with French implements or performs a variety of HR administrative processes and tasks, including employee recordkeeping. Often handle sensitive employee and company information, maintaining a high level of professionalism and confidentiality.

About a role: As a post-payroll Clerck in the payroll Team of the France HR service center, which provides services for the Group's 27 companies located in France, your main missions will be to support the financial teams of all entities of AM Group based in France during the accounting closures period, manage internal and external audits for the entities, and provide technical support on the diff

ArcelorMittal Business Center of Excellence is looking for candidates for a position of CX Specialist with French (transport & logistics) This position offers a great opportunity to advance your career in the transport and logistics sector, with a key role in managing transport costs and improving provider performance.

ArcelorMittal Business Center of Excellence is looking for candidates for a position of CX Specialist with French (transport & logistics) This position offers a great opportunity to advance your career in the transport and logistics sector, with a key role in managing transport costs and improving provider performance.

About the Job: The Transition Manager is a pivotal figure within our organization, tasked with the critical responsibility of conducting as-is analyzes, developing solutions and implementing changes. The Transition Manager works across multiple dimensions and manages organizational, process, and system changes.

About the Role Do you like administrative follow-up within Learning & Development? Are you accurate, work in a structured way, and get satisfaction from supporting training processes? Then the role of Administrative Assistant Learning is for you.

About a role: We are seeking a detail-oriented and proactive Sustainability Reporting Analyst to support our Sustainable Development team with the implementation and management of sustainability reporting processes across the organization.

ArcelorMittal Business Center of Excellence is looking for candidates for a position of CX Specialist with Dutch (support administration) This set of tasks mainly involves the administrative part of issuing various types of shipping documents (manifests, bill of lading, T2L documents, riverwaybills, customs documents, …) and related for various transport modi (truck, barge, sea vessel).

Responsibilities: Recording and documentation of absence data, including employee notifications, validation by supervisors and data entry Recording and calculation of vacation entitlement, including credit calculation and compliance Classification of absence types (paid vs.

Your responsibilities Participate in creation of a brand new team responsible for B2B customer service and logistics - take part in process transition and knowledge transfers. Plan and execute road transport operations, ensuring the timely and accurate delivery of steel goods. Create loading instructions and manage load dispositions, taking into account customer deadlines and logistical constraints.

Key Responsibilities: Insurance management: Administrative follow-up of local claim files (e. g. damages to company cars, barriers, gates, infrastructure, or pollution related to mill installations). Acting as intermediary between insurance companies, in-house brokers, and external insurance brokers. Communication with stakeholders (claimants, claim managers, brokers, external firms, experts).

About a role: Proper and transparent execution of payroll and personnel administration tasks. Ensuring accurate monthly payroll and travel expense accounting. Audit-proof management of payroll documentation.

Responsibilities: Execute on activities aligned with HR strategy on employee performance cycle. Organize career committees for employee performance reviews. Monitor status on cycle milestones such as GEDP NY, MYR, EY for exempts and for non-exempts employees. Ensure correct and timely processing of data.

Responsibilities: Provide Employee & HR Services with a strong focus on HR Administration and Employee Services Handle all employee changes that can be standardized via templates, including system input, document creation and data maintenance Create and manage employee-related documents, checklists for exit processes and notifications to relevant stakeholders Manage the sickness process, including

Your responsibilities: Checking the invoices in the invoice pool for correctness, creation of invoices for material purchased from another mill Completion of the monthly closing; preparation and verification of all invoices; verification of the settlement of the withdrawal of consignment stocks;verification and posting of forced invoices; transfer IUC; release of credit and debit notes; Exchange w

About a role: Based on the consolidation of the company’s training needs, the Training Administrator coordinates the implementation of appropriate learning solutions.