Area állások, munkák

• Oversee the billing (AR/AP) processes and ensure accurate and timely invoicing, collections and administration,
• Manage a team of billing specialists and provide leadership and support as needed
• Develop and maintain billing policies and procedures to ensure compliance with regulatory requirements

Partner closely with the Senior Director of Corporate Marketing (EMEA) to define strategic positioning and the tone of all media engagements; write and edit media materials including press releases, speeches, scripts, articles, and business presentations in alignment with business objectives....

• Lead the strategic sourcing of MOL‑LUB’s most critical category - base oils and additives - ensuring cost efficiency, supply security, and top‑tier quality.
• Build and execute long‑term category strategies, open new global sourcing markets, and manage high‑value tenders and supplier negotiations.

• Participating in - and over time leading - early-stage conversations with enterprise prospects.
• Running qualification calls, supporting discovery meetings, and advancing opportunities through defined sales stages.
• Delivering structured product demonstrations to prospective enterprise clients.

• Acquiring and maintaining marketing authorizations.
• Creating the necessary submissions for authorizations and tracking them from the first documentation until authority decision.
• Monitoring relevant legal changes and verifying the accuracy of packaging materials and patient information leaflets.

You will gather and analyze requirements from stakeholders and users, translating them into clear specifications for our development teams....

• Manage ECO’s from End to end by all it’s aspects.
• Support production lines by solving engineering‑related issues and driving yield improvements.
• Collaborate with Manufacturing, QA, and Supplier Quality to handle process deviations, NCRs, and CAPA activities. (Quality/process capability collaboration)

Coordinates the execution of MOL Group business, functional strategy in their department, focusing on areas performing core business functions....

• Entering customer orders and following them up
• Managing customer requests and queries
• Logging, assigning, tracking progress of complaints & claims from receipt to completion
• Interacting with customers and stakeholders in a professional, friendly and efficient manner

• You can develop, learn, and work on engineering projects for one year. • You will get to know how the company operates. • Every 3–4 months, you can join a new area as a fully integrated member of the team. • Intensive professional and soft-skill trainings. • You can participate in material...

• Building a software infrastructure with carrying out new initiatives and providing support to the related systems, applications and other solutions.
• Continuously improve Data management

• 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

• Responsible for receiving/downloading information from different channels and receiving voice calls for reporting safety information.
• Route information/safety reports to appropriate Department (e.g. medical information, quality assurance) as applicable.

• Managing warehouse operations, including receiving, picking, packing and shipping of goods,
• Supervising the daily tasks of warehouse staff,
• Identifying and implementing improvements in warehouse processes to increase efficiency and reduce costs,

• Full execution of the accounting tasks for Helpers Hungary and Helpers Finance, Up-to-date Hungarian knowledge of taxation and accounting regulations (local GAAP)
• Payroll processing and related administrative tasks (optional, depending on the candidate’s experience),

• Lead and drive supplier operational performance, ensuring a resilient supply chain
• Conduct and manage supplier performance reviews
• Align supply and demand, securing supplier capacity proactively
• Support teams during potential supply disruptions
• Build strong, day-to-day relationships with suppliers

• Planning and implementation of key strategic business projects
• Managing project scope, budget and timelines to meet goals and deliverables
• Develop full scale project plans
• Comprehensive coordination, motivation and management of the project and the participants

• Investigate and resolve issues related to incorrect supplier setup
• Manage and troubleshoot Oracle access, including escalation when needed
• Maintain and manage approval hierarchies
• Create new positions, cost centre locations, and item categories in Oracle

• Financial Oversight: Manage and oversee the daily operations of the accounting department (AP/AR, general ledger, payroll, etc.).
• Reporting: Prepare accurate and timely monthly, quarterly, and annual financial statements and reports.

• Act as a financial consultant for Key Account Managers. Prepare them for major negotiations with data-driven insights and "what-if" scenario modeling.
• Deep-dive into discounts and identify what’s driving growth, what’s leaking margin, and how to optimize trade spend.