Contract állások, munkák

• Set up and manage the local procurement function in alignment with group standards
• Oversee the full purchasing cycle for local suppliers
• Issue purchase orders and ensure continuous availability of raw materials (EVA, resins, additives, etc.)
• Maintain daily coordination with international colleagues

The Revenue Recognition CoE Manager will be part of a specialized team responsible for ensuring accurate recognition under US GAAP (ASC 606) for arrangements across the organization. You will serve as a subject matter expert, assisting with policy development, contract decision-trees, process...

• Robot Framework automatizált tesztek tervezése, fejlesztése és karbantartása (fókusz: API / integráció / E2E)
• Python alapú Robot Framework library-k fejlesztése (saját keyword-ök, újrafelhasználható modulok, helper-ek, verziózás)

• Performance Management: Prepare sourcing activity reports, achieve KPIs and savings targets, and proactively address issues.
• Plan-to-Strategy: Monitor market trends, innovations, and technology developments; implement category strategies; contribute to annual procurement planning.

• Prepare status reports regarding sourcing activities
• Ensure achievement of defined objectives and KPIs including delivery of savings targets 
• Respond and inform superiors about possible issues, complaints, and other cases that require resolution

Promote and sell distributed services and products via phone or e-mail; educating customers on the impact the product has on their business thus offering product related services or product replacement to customers ...

• Responsible for contributing to strategy (support strategy development and drive implementation) for assigned categories.
• Drive the sourcing process; prepare and execute RfX within defined boundaries, evaluate incoming offers, conduct negotiations with suppliers.

• Develop and execute annual commercial business plans for partner/client markets
• Contribute to brand strategies, commercial, medical, regulatory, supply (GDP), and market access activities
• Drive revenue growth, accurate forecasting, and profitability

Influence Supply Chain Management strategy and champion best‑in‑class practices....

• 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.

• Invoice Verification: Checking shipping invoices from freight forwarders against internal shipping data to ensure accuracy before payment.
• Dispute Management: Clarifying and resolving any price or quantity differences between the carriers and the company’s various shipping hubs.

• Lead and develop the Corporate Sales team by setting clear objectives, guiding performance and driving revenue growth
• Develop and maintain key corporate accounts through sales calls, networking and industry events
• Identify and pursue new business opportunities across all relevant market segments

Owning assigned enterprise and institutional key accounts end-to-end, while developing and executing account strategies focused on long-term revenue growth....

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

•Preparation of accounting documents for bookkeeping •Reconciliation of invoices and reports •Management of contract registration system •Registration of tangible assets, management of asset movements •Office operational tasks •Organization of employee programs, hospitality...

• Preparation of project documentation for HVAC installation fixings, using the NICZUK system
• Cooperation with construction companies and HVAC design offices
• Cooperation with Sales Representatives in Hungary
• Visiting construction sites
• Being part of the Thale Group's international Design Department

• 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

• Oversee inbound shipments and ensure timely, accurate receipt of materials
• Coordinate with suppliers, carriers, and internal teams to resolve delivery issues
• Manage subcontracting purchase and material flows
• Monitor supplier performance and ensure compliance with requirements

• manage RFPs, tenders and proposals end-to-end
• occasionally engage with potential clients during the pre-sales phase
• handle CRM administration related to opportunities and bids
• coordinate the preparation of complex proposals
• support contract management and documentation processes

• Identify, evaluate, and localize suppliers, primarily in Hungary and Europe, for metal, plastic, and electronic components
• Lead supplier sourcing activities end-to-end, including market research, supplier identification, RFQ process, evaluation, negotiation, and contracting