Intern machine learning engineer állások, munkák angol nyelvtudással

• Providing Finance Group and Statutory Reporting support for the assigned business units and countries
• Supporting timely monthly, quarterly, and annual financial close processes in line with the Group Reporting Manual and relevant accounting standards

• egyedi termékek / projekt megrendelések menedzselése, gyártásra átadása
• szoros kapcsolattartás és egyeztetés a megrendelővel az ajánlatkészítés és a  megrendelés teljesítése során
• a legyártott termékek kiszállításának koordinációja mind a belső, mind a vevői kapcsolattartókkal

• Responsible for accurate and timely settlement valuations of physical oil and gas shipments
• Accountable to ensure that all activity is conducted within the control framework and will act as a primary interface with the Front Office and Commodity Risk teams

• Supporting the operation of the day-to-day Trading Settlements process
• Accurate and timely recording of all AP transactions
• Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
• Confirming incoming cash and consolidating to daily cash forecast within tolerance

• Examine employee disclosures of personal investments activities, outside activities, gifts and entertainments and performing routine follow-up on outstanding items
• Updating trackers to ensure accurate tracking of outstanding/in-progress volumes

• Translate technical specifications and data for our website from English to Czeh
• Manage terminology
• Implement the feedback received by our technical proofreaders
• Create translation memories

• Support the Group-level sustainability reporting processes,
• Collect, review, and organize data in Excel and the ESG systems,
• Prepare presentations, summaries, and internal communication materials,
• Collaborate with business units, ESG data providers and external partners across AutoWallis,

Tasks and responsibilities: •Maintain Tableau dashboards and upgrade their data sources to apply new database features •Migrate views in database to an updated table structure, apply backend table structure changes in the view layer •Support database cleanup and impact analysis •Collaborate with...

• Processing orders
• Managing order related issues to enable delivery to customers on time in full and to invoice accurately
• Handling special queries, urgencies with continuous professional communication with our existing customers and stakeholders
• Handling queries to meet customer expectations

• Act as part of the Client Experience team in a client-facing role
• Daily communication with clients on contract renewals, change management, invoicing, reporting, and investment servicing
• Support administrative tasks and assist with recurring activities such as reporting and process documentation

• Handling daily queries for logistics operation / incoming requests in the shared logistics inbox
• Carrier and warehouse errors / escalations
• Return processing in SAP, dispute investigation and closure
• Inbound, outbound and inventory management related activities
• Stock balance (reconciliation) handling

• Delivery booking management of UK, Nordic and Benelux customers
• Communication with Tilburg, Nitra, Yusen Warehouses
• Delivery releases
• Return management
• Various file submissions using macro
• Help with process improvement activities

• Meet and greet visitors, coordinate and set up meeting rooms and other requirements.
• Manage office stationery supplies (including paper for MFPs).
• Raise and process Purchase Orders.
• Handle invoices in a timely manner.
• Manage mail room, courier services, and bookings.

Learning more about processing HR service requests, for example; worktime, employment certificates, workforce administration, employment contracts and contract modifications, onboarding new joiners into our systems and offboarding leavers, learning administration...

• Kapcsolattartás a két partnercég között minőségügyi témákban.
• Minőségi problémák kezelése, nyomon követése és riportálása.
• Gyártási és fejlesztési csapatok támogatása a problémák megoldásában.
• Beszállítói érdekek képviselete az ügyfél telephelyén.

• Support the development of the Taxonomy database
• Learn how digital product hierarchies and analytics are directly correlated
• Performs assigned database duties both independently and as a member of a team
• Assisting with transfer of database information from application to web interface

• Support special pricing / discounts upload, and maintenance
• Support price simulations for the Professional business
• Administer Special Pricing settings and Listings
• Upload and maintenance of list prices to the system
• Upload and maintenance of levies to the system

• Order management for small accounts
• Return processing in SAP
• Price adjustments in orders
• Stock availability check to inform dealers
• Ad-hoc requests coming from clients
• Report creation requested on demand by line manager
• Help other specialists with routine tasks when needed

• Investigating delivery issues and disputes
• Downloading invoices and delivery documents from the GSAP system
• Preparing and submitting claim forms with supporting evidence
• Communicating with carriers and warehouses to resolve disputes
• Closing dispute cases in the SURE system based on evidence

• Assisting with corporate changes (restructuring, board changes, etc.)
• Updating the company’s corporate database
• Completing Know Your Client (KYC) forms and Ultimate Beneficial Owner (UBO) forms
• Updating Powers of Attorneys (POAs)
• Reviewing corporate documents
• Creating and updating ownership charts