Status állások, munkák

• SAP S/4HANA Cloud rendszer bevezetésének és működtetésének támogatása
• Számlák és szerződések iktatása
• Szállítói számlák könyvelése
• Vevői számlák könyvelése
• Banki tételek könyvelése
• Tárgyi eszközök nyilvántartása, amortizáció elszámolása
• Készlet- és eszközleltár pénzügyi támogatása

• Central mailbox coordination
• Proactively managing deadlines by being in touch with internal teams and clients
• Firs point of contact in terms of complex client queries
• Workflow administration (request and review status administration)
• Preparation of invoices and multi-firm engagement agreements

• Create and maintain a comprehensive inventory of critical information security risks across MOL Group.
• Lead the planning and execution of external audits related to information security and IT compliance.
• Act as the primary liaison with external auditors.

• Coordinate and support DLP projects on a day-to-day basis
• Track project progress and prepare status reports
• Organize, prepare, and document meetings (incl. summaries)
• Prepare decision-support materials for project leadership
• Align different project streams and coordinate stakeholders

• In this role you will identify and source new business opportunities (leads) in the industrial and medical gases sector
• You will provide continuous, structured feedback to lead sources on the status and quality of submitted leads

• Lead and manage the end-to-end P2P Ariba Buying Core Model Building Project, ensuring full delivery of project objectives.
• Develop detailed project plans, timelines, and resource allocation strategies.
• Coordinate cross-functional teams and maintain effective communication among all stakeholders.

• Drive and manage various sourcing and contracting projects of medium/ high spend & complexity
• Ensure that the business requirements are well-understood and properly covered in the sourcing process. Influence business demand where required and possible.

• Handles inquiries via phone, chat and email from customers and/or internal parties.
• Order management: order entry, price checking, order clearing in compliance with Eaton's policies.
• Complaint handling.
• Support of delivery and billing.
• Handle a variety of pre-sales or post-sales service functions.

• A területhez kapcsolódó IT‑rendszerek jövőképének és ütemtervének meghatározása
• Funkcionális követelmények és fejlesztési irányok összehangolása az üzleti célokkal
• Piaci trendek, technológiák és benchmarkok folyamatos követése
• Üzleti igények összegyűjtése és stratégiai célokkal való összehangolása

• Technical contact person with customers, prepares, participates in and presents technical consultations
• Leads APQP documentation for projects in accordance with internal rules and international standards (ISO/TS 16949, VDA 6.3)

• Troubleshooting, diagnosing, and correcting IT-related technical issues, utilizing your technical and customer service skills
• Guiding the client through the necessary steps to restore functionality
• Being responsible for either solving the issue or assigning up to Level 2 support

• Drive and manage various sourcing and contracting projects of medium/ high spend & complexity
• Ensure that the business requirements are well-understood and properly covered in the sourcing process. Influence business demand where required and possible.

• Managing client accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments over the phone and email.
• Sending balance information, statements, and invoice copies.

Key responsibilities Provide administrative and operational support to both Partners, Partner Sales Managers and the overall Sales Team. Take over administrative tasks from Partner Sales Managers, enabling them to focus more on field activities. Create and maintain guides and process documentation...

• Handling HR-related inquiries from german colleagues
• Providing first-level HR support via contact center channels
• Managing and documenting HR requests in internal systems
• Ensuring accurate and timely case handling
• Escalating complex topics when necessary

Handling customer requests via email and phone Managing and updating customer data in internal systems Ensuring accurate and timely data processing Supporting business customers (B2B & B2C) Contributing to service quality and continuous improvement ...

• Accounts receivable management
• Contacting clients regarding overdue payments and resolving payment discrepancies
• Preparing regular reports on collection status and outstanding receivables
• Supporting billing processes, including issuing and sending invoices to clients

• Support the Finance and Accounting teams in daily operational activities
• Assist with data collection and preparation for country-level financial and statutory reporting
• Support handling of finance-related inquiries by gathering information and escalating to senior team members

What awaits you? −To have a successful start of production in 2026, you will support the local technologist team for HV-Battery production systems. −Support of the plant technologist will be in theoretical and practical topics like planning, implementation and analyzing of trials and capability...

• Provides financial data for investment financial reports, regularly reviews processes and adjusts them to business needs
• Supports Project Managers in financial and accounting matters