3 days ago – Be among the first 25 applicants

Responsibilities

• Checking invoices in the invoice pool for correctness and creating invoices for material purchased from another mill
• Completing the monthly closing; preparing and verifying all invoices; verifying settlement of withdrawal of consignment stocks; verifying and posting forced invoices; transferring IUC; releasing credit and debit notes
• Exchanging with Sales Agency when the sent orders differ from the original customer orders
• Forwarding call‑offs from the customer to Dispatch
• Co‑ordinating with the Quality Department to determine if material can be reallocated, booking reallocation, and forwarding information to Dispatch, warehouse and Customer Consulting & Service
• Planning annealing: determining quantities, creating a planning list with priorities, sending the list to the after‑treatment company, exchanging with the supplier on questions or problems, tracking annealing dates and comparing with requested customer dates; performing financial audit

Requirements

• Logistics knowledge
• Strong analytical skills
• Proficient in MS Office (Excel, Word)
• Fluency in German or Dutch and English
• Openness to hybrid work model (4 days a week from the office in Dąbrowa Górnicza or Kraków)

About Us

ArcelorMittal is the worlds leading steel and mining company, operating in 60 countries and with primary steel‑making facilities in 15 countries. We prioritize safety, health, and wellbeing for all employees while innovating for a cleaner, stronger, and more recyclable future.

Seniority level

Entry level

Employment type

Full‑time

Job function

Management and Manufacturing

Industry

Mining