DIMCO LTD

In the context of continuous growth and upgrade of its services, DIMCO is seeking to recruit an experienced Procurement Department Manager to manage the Department’s Operations. Responsib ilities Develop the department’s strategy according to the company’s guidelines and plans Undertake the restructuring and redevelopment of the department. Holistic analysis regarding existing needs in human resources and procedures and suggestions for further improvement and development Able to proceed with long-term plans (3-5 years orientation) Represent the company in negotiating contracts and formulating policies with suppliers Develop cost reduction strategies and saving plans Develop and implement purchasing and contract management instructions, policies, and procedures Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, and supplies Locate vendors or supplies, and interview them...

In the context of upgrading its services, DIMCO is seeking to recruit an experienced Marketing Manager to develop and manage marketing activities. Key Responsibilities   Develop the annual Marketing plan according to the business objectives  Design and develop marketing campaigns to support specific marketing objectives across different channels and segments  Evaluate the impact of marketing programs in achieving the objectives, including impact on brand awareness, sales increase, and LTV  Propose and manage market research activities to generate consumer insights in support of improved marketing strategy and communications  Partner with creative teams, other internal stakeholders, and external agencies and vendors  Lead the execution of marketing programs from start to finish, driving collaboration with the stakeholders and leveraging the right internal processes  Enhance and expand further the social media network and...

In the context of upgrading its services, DIMCO is seeking to recruit an experienced Credit Control Supervisor to manage Credit Control activities Responsibilities Follows procedures and credit policies that ensure timely payments, stable cash flows and debt reduction Exclusive supervision of all debtor’s accounts and preparation and dispatch of statements and pending invoices on a monthly basis Communicates effectively on a regular basis and at a high professional level with Account departments, for reconciliation of balances and sends statements and invoices for the purpose of timely collection Monitors the high-scale projects of the company in collaboration with the Project department. Undertakes the procedures of advance payment, individual payments and repayment based on the initial agreement Monitors existing debtor credit limits and evaluates any reductions or increases, depending on the turnover and credit behavior of the debtor Provides on a...

Στα πλαίσια της προσπάθειας για συνεχή αναβάθμιση των υπηρεσιών της, η DIMCO διευρύνει την Ομάδα Λογιστηρίου και ζητά για άμεση πρόσληψη Βοηθό Λογιστηρίου για τα κεντρικά της γραφεία στην Λευκωσία. ...