Cookie Information

Operations

• The primary function of the Operations ocean import is to process all shipments, coordinating the movement and monitoring while in route.
• The position requires handling of shipments from start to finish ensuring compliance with DSV policies as well as government regulations.
• This role serves as the primary point of contact for customers and will provide the highest level of customer service and quality by efficiently processing all inbound and outbound requirements before or within agreed time frames.
• Direct communication with customers, overseas offices, airlines or ocean carriers, warehouses and truckers is required.

Operations, Ocean Import

Financial Planning and Analysis

• Overseeing tax reporting and managing statutory obligations.
• Driving compliance with local and international regulations
• Optimising our tax strategies and ensuring accurate financial reporting
• Coordinating tax and financial compliance team
• Point of contact for Group and Regional tax experts
• Direct support to business leads for regulatory changes and adaptation processes.
• Oversee the production and completion of all tax returns and declarative statements
• Manage the production and completion of all local GAAP and statutory reporting for the company
• Serve as the first point of contact for Statutory Auditors, facilitating audits and providing necessary documentation and support.
• Tax reporting towards Group Finance, including deferred tax calculations and finalisation of DSV tax tools.
• Act as the contact person for Group Tax regarding tax optimisation projects in the UK and IE, working under the supervision and leadership of Group Tax.
• Manage communications with external tax authorities and other public administrations, ensuring timely responses and compliance with inquiries.
• Lead and develop a team of professionals, providing guidance and support to enhance their skills and performance.
• Supervise VAT reporting and account reconciliation processes, ensuring accuracy and compliance with VAT regulations.
• Oversee Environmental, Social, and Governance (ESG) reporting initiatives
• Work with Company Secretary for compliance with rules and regulations
• Work on business cases related to creation of new entities, liquidation of entities as well as property development.

Financial Compliance Manager

DevOps Engineer

• Build, maintain and extend development platforms that support real‑time, data‑driven applications
• Enable development teams with best‑in‑class tooling for CI/CD, infrastructure, observability and cloud operations
• Work closely with squads (backend, frontend, QA, analysts, architects) in an Agile environment
• Participate early in the software engineering lifecycle and contribute DevOps expertise to design and architecture discussions
• Support development teams hands‑on and drive a culture of shared responsibility
• Create scalable, secure and automated infrastructure using tools such as AWS, Terraform, Kubernetes and Ansible
• Operate and optimize cloud‑native components (Opensearch, Redis/Memcached, Nginx, PGSQL, Helm, Kyverno, etc.)
• Drive continuous improvement of deployment workflows, operational processes and platform reliability

Senior DevOps Engineer

Customer Support

• Supervise Customer Service Assistants in handling customer orders and requests
• Provide on-the-job training and ensure team competency
• Maintain good rapport with customers and respond to enquiries
• Prepare KPI reports and manage shelf-life of customer products
• Support the Assistant Manager in various logistics operations

Senior Business Support Specialist

• Establish and lead IT Financial Management as a core competence area within Global IT
• Create a transparent and value-driven view of IT spend
• Deliver financial reporting and executive insights
• Ensure strong financial governance and control
• Track ROI and benefits realisation on business cases
• Develop IT financial tooling and automate data processes
• Build partnerships across IT, Finance, and PMO for informed decision-making

Head of IT Financial Management

Director

• Own the global S3HQ framework covering: Safety & Health, Security, Sustainability, Quality, Business Continuity / Crisis Preparedness
• Define and maintain minimum global standards, policies, and control frameworks
• Ensure standards are scalable across regions and practical for operations
• Embed S3HQ into BCM-led initiatives, including CIP & Process Optimisation and New site implementations
• Provide clear S3HQ rules of engagement for GCM clients and support with standardised requirements, risk assessments, and compliance needs
• Lead a federated S3HQ model with central ownership and governance
• Own the enterprise approach to crisis management and BCP
• Define standard S3HQ KPIs and reporting for transparency.
• Support executive decision-making with fact-based assessments.

QA Engineer

• The Cleanroom Tech Checker is responsible for the inspection of incoming and outgoing parts.
• Assists the customer quality team in identifying parts that may be irregular or classified as Dead on Arrival (DOA).
• Works from diagrams, written and verbal descriptions as provided by the customer for conduct of inspections.
• Ensures part integrity and completeness through the maintenance of a tracking file.
• Irregularities will be documented, take corrective actions as directed or escalated to the Quality support team.
• Evaluates data obtained through SAP to determine correctness and completeness of parts.
• Gathers and records data through a shared portal which provides information to the quality support team for guidance and decision making.
• Prepares reports and summaries based on data for the Quality Assurance program.

Checker, Cleanroom Tech – Quality Assurance

• Works collaboratively with the Global One Source team, both domestically and internationally, to develop a comprehensive understanding of client business needs.
• Supports and adheres to One Source Policies & Practices.
• Coordinates the customer's order and request for quotation for internal processing.
• Utilizes, understands, and maintains all customer-required web interfaces related to both order and quotation processes.
• Validates the completeness and reasonableness of customer-provided data for both orders and quotations.
• Initiates the internal processing of orders and sourcing through the respective processes.
• Generates Customer Quotations and communicates them to customers according to their requirements.
• Maintains the validity of tools within the ERP system.
• Acts as the primary point of contact for customer requests, status updates, and pricing discussions.
• Manages the day-to-day business relationship with customers, serving as the interface between customers and operations.
• Responsible for customer pricing, including utilizing the quotation process and considering customer-specific rules to develop pricing within the ERP system.
• Coordinates quoting strategy with the Purchasing Team through analytics comparing quote expiration and historic purchase order activity.
• Manages Sales Order status to ensure timely release of corresponding Purchase Orders.
• Identifies and communicates discrepancies between POs and Customer Quotes to clients and ensures resolution.
• Ensures due date commitments are aligned between internal POs, SOs, and client POs.
• Monitors SO due date reports to ensure planned shipments and escalates any late shipments.
• Coordinates One Source shipping schedules and manages customer requests to cancel orders or expedite critical orders.
• Monitors change management to understand causes and assists the Customer Service Data Integrity Team with the approval process when necessary.
• Manages receiving exceptions and customer invoice mismatches, identifying root causes and implementing solutions.
• Runs reports from the ERP system, exports to Excel, and analyzes data accordingly.
• Supports KPI management and reporting.
• Works in a team environment, requiring interaction with Managers and other functional areas.
• Guides new hires and interns during their training process.

Customer Service Specialist

Supply Chain

• Set product strategy for Supply Chain Solutions
• Ensure team continuity and stability
• Drive sustained performance improvement
• Align commercial intent with operational feasibility
• Represent the function in internal and customer forums

Senior Director, Regional Head of Supply Chain Solutions

• Ensure team continuity and stability
• Provide senior leadership in complex supply chain environment
• Translate strategy into operational outcomes
• Drive performance improvement and governance
• Lead oversight of supply chain activities in the Americas
• Represent the function in customer discussions

• Play a significant role in the accurate and timely preparation of internal financial reporting and analysis.
• Analyzes records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses
• Reporting of actual results and analysis vs. plan
• Assist operations regarding cost budgets, quarterly forecasts and other financial planning activities
• Publish periodic financial reports, including but not limited to: accounts payable, freight and consumable metrics, to provide department owners and leadership visibility to financial results
• Perform analytical reviews of financial information to identify trends/opportunities.
• Recommend improvements to drive cost efficiencies in balance with operational needs and capabilities
• Produce cost quotes, strategic business cases, risk assessment and other ad-hoc analysis in support of the business
• Participate in special projects as required, including process improvement and financial tools development and implementation
• Management of financial process improvements, Key Performance Indicators and tracking of strategic initiatives
• Support of various internal and external financial and system audits
• Plan, organize and manage own workload to ensure your contribution to the company's monthly financial reporting process is achieved in a timely and accurate manner
• Ensure swift payment of invoices
• Collect and confirm accuracy of all charges and expenses for a file to be billed
• Manage Accounts Payable process: coordinate purchasing and tracking of vendor invoices through the system and associated revenue accruals
• Month-end close responsibilities: journal entries, corporate submissions, expense management, budgetary support for cost centers and ad hoc analysis.
• Prepare month-end journal entries – focused on cost accruals.
• Complete the monthly Client Profitability Model
• Order and maintain inventory of office supplies
• Attend meetings as required, documentation & distribution of meeting minutes, etc.
• Handle sensitive and confidential information in a professional, mature, discreet and secure manner
• Create and disseminate various communications & reports
• Creates or Assists with the design and development of presentations
• Effectively communicate with employees, customers, suppliers & others on behalf of site management
• Scheduling and meeting with vendors to ensure competitive pricing is maintained
• Work with Operations team to develop Budgets and Forecast for Financial performance

Financial Analyst

General Counsel

• Provide legal advice to management and business units across the DACH region on all legal matters, with a focus on Austria and on transport, logistics and contract law.
• Review, draft and negotiate contracts and provide support during tenders.
• Work closely with internal stakeholders and cross-functional teams.
• Provide legal support in claims, disputes and proceedings.
• Manage external counsel.
• Liaise with regulatory authorities.
• Ensure compliance with legal and regulatory requirements.
• Prepare reports on legal matters.

Legal Counsel, DACH

Manager

• Establish and shape the new Commercial IT function at DSV
• Act as a critical link between IT and Sales
• Ensure shared understanding of DSV’s IT solutions
• Translate IT capabilities into commercial messaging
• Create and maintain the Commercial IT enablement framework

Commercial IT Enablement Manager

Project Manager

• This position is responsible for leading the business project under Contract Logistics Organization
• Ensure under the direction of the implement project plan that the job holder successfully achieves the implement targets for all project activities
• Ensure effective and efficient project delivery
• Manage the overall project planning, controlling, status reporting stability and project delivery
• Identify and manage the risks, issues and changes of the project and ensure the resolution or mitigations are implemented with well control
• Build strong relationships and demonstrate leadership to gain trust with key project stakeholders and customers
• Effective collaborative and cross function working for project planning, timely status, resources, quality of tasks and budget control
• Assist in the development of quality logistics proposals for potential clients

Project Manager – Implementation

• Build and maintain customer service relationships
• Provide service information via phone, email, Teams, or CargoWise One
• Investigate and resolve customer issues using internal systems
• Ensure quotations are created in CW1 and client rates are maintained
• Complete documentation clearly and accurately

Operations, Ocean Import

Financial Compliance Manager

Senior DevOps Engineer

Senior Business Support Specialist

Head of IT Financial Management

Director

Checker, Cleanroom Tech – Quality Assurance

Customer Service Specialist

Senior Director, Regional Head of Supply Chain Solutions

Senior Director, Regional Head of Supply Chain Solutions

Financial Analyst

Legal Counsel, DACH

Commercial IT Enablement Manager

Project Manager – Implementation

Customer Service Specialist, Air & Sea