Salesforce administrator m f d állások, munkák

• NPI program planning, data collection and uploading to relevant tools
• Maintain regular KPI update in systems & visual boards and NPI Engineering databases 
• Cross check of NPI deliverables readiness
• Create and maintain site level capability list, communicate cost and timing

• Éles rendszerek/környezetek szakértői szintű üzemeltetése, alkalmazások támogatása (L2/L3)
• Szabályzatok alapján történő incidens- és változáskezelés teszt/éles környezetekben
• Alkalmazás üzemeltetéshez kapcsolódó dokumentációk kezelése, aktualizálása
• Rendszerbevezetések támogatása

• Providing prompt system support and guidance to employees across the globe on how to use our different procurement tools and systems
• Approval and vetting of orders (shopping carts) placed on our internal procurement system (SRM)
• Timely creation of Purchase Orders in SAP

• Collect, organize, and track financial documents for monthly submission to the accounting firm.
• Collect and review wage-related documents from employees, ensuring accuracy before submitting them to accounting.

Efficient Order Processing: Own the timely, accurate entry of sales orders into the system, ensuring compliance with customer SLAs and expectations...

• Handling and processing of client Posted Worker and Social Security registration requests as per defined process and timeframes
• Handling KPMG local office questions related to client registrations
• Handling data validation, data entry and workflow management

• Könyvelő csapatunkat segíted a napi feladatokban
• Rendszerezed a dokumentumokat, hogy minden a helyén legyen
• Nyomtatsz, másolsz, szkennelsz – a napi admin rutinfeladatok is nálad futnak össze

• As a Receptionist:
• Serve as the first point of contact for students, parents, and visitors to the school.
• Handle phone calls and emails in a polite and professional manner.
• Perform daily administrative tasks.
• Record and distribute mail and messages.
• Monitor voicemail and respond to calls as needed.

- Reception and Customer Service: Welcome parents, students, and visitors with a friendly and professional attitude. Assist them with their needs, provide information, and direct inquiries appropriately. - Communication Management: Handle phone calls, emails, and messages from parents and clients...

• Answering support queries via tools, phone and email, keeping daily contact with our employees calling from CC locations
• Resolving HR related issues which can occur in their total employee life cycle
• Providing technical support of HR self-service tools and systems

- Data and Systems Management: Take ownership of managing and maintaining the school’s core educational information systems (e.g. Google Workspace, iSAMS, Toddle), ensuring that student and academic data are accurate, consistent, and up to date. Work closely with teachers, leaders, and the IT...

• Managing the Travel team mailbox: answering travel related queries from employees and helping to resolve travel booking issues
• Managing account creation for Deutsche Bahn Business Portal
• Assisting with travel bookings where necessary
• Assisting with International Travel Compliance team administration

Efficient Order Processing: Own the timely, accurate entry of sales orders into the system, ensuring compliance with customer SLAs and expectations...

• Work together with a senior payroll colleague to collect and prepare payroll input data from HR and other departments
• Support the payroll vendor in processing monthly payrolls, ensuring accuracy and timeliness
• Assist in reviewing and validating payroll results, escalating any discrepancies when needed

• Receiving and processing inquiries from the procurement mailbox
• Creating/modifying/closing suppliers in SAP in cooperation with the Finance & Accounting department
• Assigning commodity groups to suppliers

• Create and implement customer contracts in SAP, maintain the changes
• Daily operations of the Accounts that assigned to you
• Demand creation based on delivered information via requests from Service Management 

• Manage a variety of Purchase-to-Pay activities, including purchase requisitions and efficient order processing within MCAM HU and the cross-functional MCG EMEA region
• Contribute to achieving qualitative and quantitative Purchase-to-Pay targets for MCAM HU and MCG EMEA

Különféle ERP rendszerekkel (főleg SAP), Salesforce & C360, TPH & Reltio, valamint külső eszközökkel való munkavégzés a számlák pontos osztályozása érdekében...

Procure to Pay Process Maintenance & Construction:...

Working with various ERP systems (mainly SAP), Salesforce & Reltio, as well as external tools to classify the accounts in an accurate way; He/she will be supported by the Lead Data Stewards in the various ES EMEA organizations...