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       Empregos com - Purpose:
  Air Charter Sales Executive
To work with existing and potential clients to offer tailored air charter cargo solutions to meet their requirements within budgetary and operational restrictions whilst making suitable profit for the company. Report directly to the Country Manager; monitor and provide quotations for incoming requests related to either single flights, short/medium term charter projects, long term ACMI leases; ensure all administration associated with each project is carried out effectively including but not limited to arranging of the file and legal correspondence; ensure all invoices are raised with correct and accurate information and paid to a specified time scale; ensure all contracting agreements are accurate and legally compliant; maintain a database of Latin American cargo charter operators and clients demanding air charter services; identify new Air Charter projects; based on market reserach to identify and pursue new business opportunities; sufficient experience within Air Cargo Industry and Aviation, preferably within the air charter market plus knowledge of main players IE. customers, suppliers and competitors; ability to process information quickly; personal organization and efectively a large and diverse workload in a pressured environment; strong time management skills with an ability to plan ahead, anticipate requirements, problems and obstacles and an ability to juggle competing priorities sucessfully and to work on tight deadlines; ability to work on own initiative without close supervision; high level of admin skills to aid personal organisation; ability to influence others, to liaise with a wide range of people at all levels and across different cultures and to act with credibility, tact and diplomacy; verbal and written fluency in English; strong interpersonal skills and the ability to maintain a good rapport with established contacts; high degree of computer literacy and particularly an excellent knowledge of Word processing and spreadsheets; ability to account and budget for each project with the purpose of maximising profits; sound knowledge of basic financial documentation (invoicing, credit notes etc); carry out ongoing market and competitor research; carry out any other duties appropriate to the role and within the competence of the role holder to include additional hours working when required; flexibility to change working patterns if necessary; trustworthy in all aspects of the role; commitment to the aims and objectives of the company in Brazil; tenacious and willing to keep trying in challenging conditions; understand aircraft operators, freight forwarders, shippers, consignee its roles duties and responsibilities. Dangerous Goods Regulations knwoledge desirable but not essential; Knowledge of Brazilian and Foreign Customs rules and regulations very desirable.

http://www.catho.com.br/ 19 Março 2010


 
  Gerente Contábil
Accounting CB division, responsible for establishing procedures in accounting process according to Brazilian Legislation, IFRS and APM Gaap. Ensure accounting department is a good place to work offering opportunities for development and possibilities to broaden accounting knowledge. Ensure staff objectives are clear and understood by all with clear targets d) Prepare statutory accounts for audit on an yearly basis. Have CRC to sign statutory financial statements of company as Accountant. Ensure Period End monthly book close steps in SAP are understood by all parties and each know what is required from them to have it complete timely. Relationship with GSC E2E team in Manila regarding monthly closing and accounting tasks performed by them. Review all Balance Sheet accounts reconciliations and ensure they are done timely. Ensure appropriation of car / expat / local insurances, prepaid expenses postings, recurring provisions, cost allocations to the companies, interest calculation and legal and tax contingencies provisions are properly reflected in local books. Review monthly Income Tax calculation according to Brazilian Law and prepare the calculation according APM GAAP including Deferred Income Tax. Ensure cash remittance to APM follows Central Bank requirements. Be the owner of FACT accounting processes in SAP ensuring local requirements be followed. Maintain the Fixed Assets module with the correct statutory and APMM GAAP depreciations. Keep control and procedures for checks issued by branches. Responsible for Accounting department. Responsible for Statutory Financial Statements. Maintain and develop procedure for internal control purpose. Key Objectives: Achieve green grading in Brazil Control Dashboard for accounting elements Achieve good grading in Internal Group Audit and no bad opinion by external audit Business partnering, supporting to other departments in general, including transparence over costs and results. Achieve good results in Engagement survey Learning Description: Knowledge of the APMoller- Maersk Group business. Education: Bachelor degree in Accounting Development of the English Language. System: SAP R/3. Abilities and Knowledge: Take initiative for proper and timely action in all aspects. Keep management currently advised of developments within area of responsibility. Make suggestion for improvements and savings within area of responsibility whenever possible. Supervise and ensure that proper training and instructions are given to other employees in the section. Orient staff in best practices to be followed. Team spirit and leadership. Skills/Knowledge: Finance and accounting principle. Microsoft office applications. Shipping industry knowledge. Brazilian Tax Legislation. Brazilian GAAP/IFRS/IAS/CPC, APM GAAP. Languages: English - fluent

http://www.catho.com.br/ 15 Março 2010