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As a key member of the Group Retail Finance team, you will be assisting the preparation of various Group-level financial reports and regulations. MOL Group is operating retail networks in ten countries across the CEE region, therefore you will be able to get to know and work with a diverse group of...

Join our GROUP DOWNSTREAM FINANCE PRODUCTION AND DEVELOPMENT team, where you'll gain hands-on experience in BUDGET MONITORING, KEY FINANCIAL REPORTING, AND STRATEGIC DECISION SUPPORT. You'll be responsible for tracking expenditures, analyzing key performance indicators, and preparing quarterly and...

The Talent Acquisition supports recruitment, employer branding, and early‑talent initiatives across MOL Group while gaining hands‑on experience in these areas. The role helps create a strong candidate experience and supports talent attraction activities. It also offers opportunities to develop...

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

• Meghatározott kereskedelmi célok, feladatokat megvalósítása
• Új üzleti partnerek, lehetőségek felkutatása
• Ajánlatok, kalkulációk készítése
• Termékbemutatók, tárgyalások szervezése, lebonyolítása
• CRM rendszer aktív használata
• Riportok és kimutatások készítése

• Managing day-to-day financial operations (invoicing, settlements, query handling)
• Overseeing intercompany reconciliations and postings
• Balance sheet reconciliations, including AR/AP-related activities
• Supporting monthly and quarterly close processes
• Monitoring and reporting KPIs

•Report preparation/automatization •Database maintenance •Help in commission calculation...

• Ensuring adequate stock levels of finished products, raw materilals and packaging in the region
• Order management: PO creation, order confirmation, tracebility, price/quantity/invoice deviations
• Daily tracking of exception messages(pull in, push out , backorder), and in case of need start actions

• Take ownership and resolve raised verbal and written customer issues.
• Raise activities that are not actioned by assignees.
• Account set-up, allocation and delivery issues.
• Order processing and order fulfilment.
• Sales order tracking.

• This is a night shift position, working between 11 pm – 7 am
• Research individuals and companies via the Internet.
• Monitoring queues and their disposition in a timely manner.
• Monitoring emails.
• Timely escalation of any client issues that you are unable to resolve.

• A kijelölt terület aktív bejárása és partnerhálózat folyamatos építése
• Meglévő partnerekkel (kereskedők, kivitelezők) való kapcsolattartás és fejlesztés
• Új partnerek felkutatása, együttműködések kialakítása
• Piaci trendek, versenytársak és lehetőségek folyamatos figyelése

• Administration
• Discuss the actual shipment with the purchasers/ forwarders
• Checking the previous day arrivals
• Tracking the new shipments
• Cargo organization
• Managing the shipments in Cello/ FIS
• Using internal systems
• Checking emails

• Adminisztratív és pénzügyi feladatok
• Kimenő számlák készítése, rögzítése, ellenőrzése, könyvelése
• Utalások rögzítése, ellenőrzése és beküldése
• Teljeskörű kapcsolattartás a számlavezető bankkal
• Pénzügyi kimutatások, riportok készítése vezetőség számára
• Házipénztár kezelése, pénztárjelentések készítése

• collaborating on the design and development of ML‑based applications and their backend components
• helping to select the most applicable solutions for a given business problem
• writing clean, efficient and well‑documented code
• contributing to our MLOps processes

• Erős- és gyengeármamú ajánlatkérések, költségvetések kidolgozása,
• Anyagszükségletek meghatározása
• Kivitelezések adminisztratív előkészítse
• CRM rendszer használata, nyilvántartás vezetése

• Developing a solid and trusting relationship between major key clients and company
• Resolving key client issues and complaints
• Developing a complete understanding of key account needs
• Anticipating key account changes and improvements
• Managing communications between key clients and internal teams

Core GL & Reporting & Consolidation organization is looking for a highly talented, motivated candidate for preparing financial reports in compliance with International Financial Reporting Standards (IFRS), handling and resolving specific, complex tasks within the framework of integrated...

• Customizing in SAP logistic modules like SAP MM / PP alone
• Provide solution for SAP processes in cooperation with business and logistical systems
• Interaction with process experts to find the best industry practice to implement

• Translate technical product documentation and PDH‑related content from English to French in line with Eaton’s translation and language policies
• Implement reviewer feedback and participate in quality‑assurance checks to ensure accuracy, terminology consistency, and clarity

Building and delivering plans for Tesco that are helpful to customers, distinctly Tesco, build the brand and drive business growth....