Team kft állások, munkák

• processing customer debit notifications and preparing them for accounting
• reporting activities
• learning and using the SAP program
• sending invoice copies to partners
• usage of customers’ portals
• supporting the work of the department with administrative tasks

• A telephely ingatlanüzemeltetési és karbantartási feladatainak operatív koordinálása;
• A karbantartói csapat napi munkájának szakmai irányítása;
• Épületek, közművek, gépészeti és elektromos rendszerek üzemeltetésének felügyelete;

Support HR Service Transition: Assist with the transition of HR processes, ensuring smooth knowledge transfer and process implementation....

• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

• Core Network Design, High and Low Level Design (HLD/LLD).
• Rollout activities and Acceptance testing of networks and/or their elements.
• Provide the contracted customer support services according to established processes like, Emergency support, CSR handling, Software upgrading, Network maintenance.

• A csapatába tartozó termeléstervezők irányítása, fejlesztése (3-4 fő)
• A termelési- és vevői igény teljeskörű kontrollja a hozzá dedikált területen
• Tervektől való eltérés monitorozása, eltérés esetén eszkalálás, illetve javító intézkedések meghozatala

• Integrate customer orders into the system
• Monitor demand changes and highlight major forecast deviations
• Manage deliveries and ensure on-time performance
• Oversee end-to-end supply chain (procurement, production, shipping) and follow up on issues

• Supervise the efficient operations including reception and f&b procedures
• Support team members in handling guest requests and enquiries to ensure a positive outcome is achieved
• Demonstrate a high level of customer service at all times

• At levere en fremragende og god kundeservice til vores kunder via telefon.
• At håndtere og administrere kundesager effektivt med hjælp fra forskellige systemer.
• At samarbejde med dit team om at nå fælles mål i et miljø, hvor vi altid hjælper hinanden.

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system.
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

• Develop, review and improve the Quality Management System (QMS).
• Define quality assurance guidelines, objectives and manage internal audits.
• Monitor production quality performance and initiate immediate actions when KPIs show deviation.

• Administration and further development of the Enterprise Service Management system (Matrix42 ESM)
• Administration and further development of our software deployment system (Matrix42 Empirum)
• Management and administration in the area of client management

• Oversee risk management processes and internal controls across all EMEA entities, ensuring compliance and early identification of financial and operational risks.
• Ensure statutory accounts, tax filings, and company secretarial obligations are accurate, compliant, and submitted on time.

• Lead the HSE organization, guiding management and business units with strong expertise and clear direction.
• Ensure full compliance with legal and regulatory HSE requirements while maintaining cost‑efficient operations.

• Coordinate internal teams and external partners to ensure seamless project delivery
• Oversee construction works in line with approved budgets and schedules
• Define project objectives with all relevant stakeholders, ensuring technical feasibility
• Manage and allocate project resources effectively

• Create, process, and deliver a full range of invoices (pro-forma, intercompany, credit/re-bill, customs, cash-in-advance)
• Upload invoices to customer and government portals; onboard Veolia onto new customer platforms

• Contacting potential customers & maintaining existing customer relationships
• Maintain active business relationships with distributors and resellers
• Building a channel partner network
• Using CRM Open Source software on daily basis for administering

• Te vezeted és koordinálod az AP‑hez kapcsolódó folyamatfejlesztési projekteket – standardizáció, új rendszerek, modernizálás.
• Partnerként támogatod az AP team leadereket a napi működés optimalizálásában.

• Combining strong technical skills with practical commercial, legislative and industry knowledge to lead in developing Payroll Operate services
• Being a central point of contact – liaising with international clients
• Generating new business opportunities 

• Respond to customer queries via email and phone with professionalism and efficiency.
• Utilize customer and DHL systems to manage orders and follow up on deliveries.
• Monitor systems for tracking and reporting, ensuring smooth operations.