Rang állások, munkák

• 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.

• Define project concepts, goals, scope, timelines, milestones, and success criteria
• Ensure end‑to‑end delivery of HR projects within budget, timelines, and quality expectations
• Coordinate internal and external stakeholders to keep everyone aligned

• Calulating and handling project risks in Active Risk Management system
• Keeping earned value management system up to date
• Reporting projects risks and earned value status on weekly basis for project managers
• Creation of decision-preparation material based on datas for project managers

• Serve as the primary liaison between Learning operations and internal business units
• Build and maintain strong relationships with stakeholders to understand their learning needs, strategic priorities, and performance goals, ensuring their requirements are incorporated into learning operations

Cashflow management - Manage bank transactions - Prepare daily cash plan at D-1 and after approval from president fulfil bank transfer - Prepare daily cash report to HQ  General affairs - Intercompany purchase and logistics support - Sales invoice issue - Payroll record - Support Korean...

• Managing the front-desk and reception areas, serving as the first point of contact for guests, clients, and employees
• Greeting clients in the office, preparing meeting rooms

• Design and implement a QC-sample-data strategy to support longitudinal comparability
• Define acceptance criteria and evaluate instrument performance, signal drift, and technical variation across batches and years

• 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

• Manage Invoice acceptance procedures
• Handle Invoice related questions, requests
• Own daily business communication and complaint resolution
• Work on and provide accurate monthly/ quarterly closing reports
• Create and follow up on Purchase Orders
• Oversee general reporting on assigned portfolio

• Building strong relationships with clients, vendors and dealers across Hungary
• Managing and expanding an existing portfolio, entering new market segments and working with well‑known domestic and international partners

• Manage and maintain dataflow processes within the local YouGov Shopper Operation.
• Maintain and update the YouGov Shopper master databases to ensure data accuracy and consistency.
• Monitor and troubleshoot dataflow processes to ensure smooth and timely data delivery.

• Manage the entire payroll process end-to-end
• Ensure all vital data entries related to payroll and labour administration happen on time
• Manage the monthly closing process, prepare monthly cross check reports to be able to grant maximum level of data quality in payroll and personal data

• Managing the company’s warehouse on site and 3PL warehouses in Hungary (Győr and Budapest area) and 3PL relationships. Setting high standards of warehouse operations
• Ensuring compliance with quality and safety standards, maintaining order in the warehouse and keeping process documentation updated

• Support and prepare strategic decision-making,
• Evaluate retail investment projects,
• Collaborate with finance, pricing, legal, and tax teams,
• Streamline processes and improve collaborations,
• Ensure budget justification and approval,
• Assess projects and prepare contracts.

Advising and supporting employees (m/f/d) in compliance-related issues together with the Compliance & Data Privacy Manager Hungary, the Compliance Officer Hungary and the Compliance Officer Central & Eastern Europe...

• Support various client-side financial and accounting projects, including AR-related activities.
• Contribute to the implementation and testing of a new revenue recognition / billing software.
• Prepare ad-hoc reports and related analyses.
• Maintain close contact with different stakeholders.

• End‑to‑end order management, including among others processing, and follow‑up of customer orders, order acknowledgements, and deliveries in SAP.
• Full ownership of claim management
• Investigate customer complaints
• Escalation management
• Coordinate internally with Sales, logistics & quality

• Representation of Henkel Adhesive Technologies’ business policy and sales strategy in the reseller, retail and wholesale sector
• Identification and acquisition of potential customers
• Direct customer contact and sales promotion

• Ensuring development tasks to support new release of the project/solutions.
• Groom user stories with PO
• Estimate uses stories and their tasks
• Support production issues or requests
• Experience in all phases of software development lifecycle of DevOps

• acting as a hands‑on professional consultant in SAP FI–focused engagements to ensure they meet project objectives
• performing functional setup of FI solutions and participating in the implementation of large SAP S/4HANA projects