Dixons Carphone CoE
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AP Team Leader
We have several teams in our Finance department and you will be part of our Invoice Control Team as a Team Leader for 15 people. We play substantial role in change from SSC to Centre of Excellence. As a Centre of Excellence we will provide advisory, guidance, best practices and support to the end markets. That is why we are looking for you!
We are a small team of 8 people. Thanks to friendly atmosphere and fresh team spirit, it is really easy to fit in. Our working hours are pretty flexible, starting between 7 and 9:30 am every day with some exception around the month end. Therefore, you can easily organize your day and combine work with your personal life.We are in daily touch with our suppliers and colleagues across Scandinavia countries mainly email. Among other activities are processing of invoices, dealing with queries, reconciliations of accounts and reporting many other ad hoc tasks.
Insurance Reporting Associate
Our daily job includes various reporting and investigating tasks related to mobile insurance and every day offers many challenges. The communication in English is our daily bread as we are a multinational team. We are in daily touch with our suppliers and colleagues across UK & Ireland but also other European countries mainly by email. We are a team of 9 easy going people. Thanks to friendly atmosphere and fresh team spirit, it is really easy to fit in. Our working hours are pretty flexible, starting between 7:00 and 9:00 am every day therefore, you can easily organize your day and combine work with your personal life.
Claim Administrator (contract for 10 months)
We are a small team of 5 people with strong ties to our Nordic business partner which we are cooperating on a daily basis. Thanks to a friendly atmosphere and fresh team spirit, it is really easy to fit in. Our working hours are pretty flexible, starting between 7:00 and 9:00 am every day. Therefore, you can easily organize your day and combine work with your personal life.Our daily job includes a lot of various tasks and every day offers different challenges. The communication in English is our daily bread. We are in daily touch with our transporters, suppliers and departments across the Nordic countries which means you will be in touch with people from Norway, Sweden, Finland and Denmark. We mostly communicate via e-mail and systems. Sometimes we are having Skype conferences to discuss ad hoc issues and plans.
Supply Chain Administrator (contract for 10 months)
Our Logistics team is the biggest within the Centre of Excellence, currently counting 20 openminded people. Thanks to all great people here we have managed to take over more responsibilitiesand our headcount doubled in just 2 years!We are proud having a flexible working schedule as well; you can start working anywhere from 7:00until 9:00 in the morning.As Supply Chain Administrator, you don´t need to be a logistics professional from the scratch. We willsupport your first steps. The work responsibilities are quite diverse and ever-changing. We are “thecore” of the supply chain, therefore, all entities are contacting us when they need our help. And whoare the partner we are dealing with on daily basis? Warehouses, hubs, stores and customer serviceagents from all over the Nordic countries.How do we communicate? We mostly receive requests via e-mail but phone calls and Skype meetingsare a nice change of atmosphere from time to time. The language we use is English, so be prepared toput in practice some nice business correspondence tips&tricks
Customer Claim Support Associate (full-time or part-time for 3 months)
We are a Europe's leading specialist electrical and telecommunications retailer and Services Company, our branch in Brno administratively supports multiple segments of the entire company’s business (finance, logistics, IT, web design, and retail)In our team we are doing an administrative support to our commercial business in the UK and making sure the below major responsibilities are carried out: The extended product warranty purchased by our end-customers is correctly setup and administered in our system and the related payments are carried out accordingly The suppliers responsible for repairing broken products are paid for their services The customers are offered an adequate replacement for their broken irreparable product Missing products are allocated to the stores stock
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