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• Leading business critical initiatives for horizontal Subscription revenue team
• Managing the entire Subscription revenue team of 16 heads
• Managing and streamlining Subscription revenue accounting and reporting processes to improve clarity, efficiency, and scale for growth

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

Drive inventory performance across key performance indicators by optimizing spare parts inventory levels across the network, balancing customer availability, working capital, and inventory health through data-driven analysis, reporting, and recommendations....

• Driving and delivering client experience and needs through daily interactions
• Participating enthusiastically in the continuous improvement of the control environment, policies, and procedures, including writing and updating team policies, procedures, and presentations as necessary

• Supporting the operation of the day-to-day Trading Settlements process
• Accurate and timely recording of all AP transactions
• Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
• Confirming incoming cash and consolidating to daily cash forecast within tolerance

About the role: We are seeking a highly motivated Supply Chain Planning Intern to join our team. Your input will be instrumental to secure the proper service level to customer. In this role, you will collaborate with factories - Order Management, Warehouse operations and planning team. The Supply...

• Handle incoming customer inquiries in French via phone or email and chat.
• Provide product and service information, ensuring customers receive the right support.
• Assist with orders, updates, and problem resolution, escalating cases when needed.

Developing and maintaining mission-critical video processing, transcription, accessibility pipelines, and interactive analytics services using TypeScript, React, and Ruby on Rails...

• az MBE Hungary B2B értékesítési és üzletfejlesztési tevékenységének aktív építése;
• új ügyfelek és piaci lehetőségek felkutatása;
• személyes ügyféllátogatások, tárgyalások és üzletkötések;
• sales pipeline felépítése és következetes menedzselése;
• új célpiacok és ügyfélszegmensek azonosítása;

Taking ownership of delivering agentic solutions across multiple client deployments, guiding them from initial prototypes and onboarding through to stable adoption and scaled use...

• Review and validate executed contracts, amendments, and change orders.
• Reconcile contract values and billing information between legacy and current systems.
• Verify contract line items, quantities, pricing, discounts, and budget alignment.
• Analyze historical billing activity and identify discrepancies.

• Assist local team on product database creation
• Support products configuration and manage technical offers and documentation related to Low Voltage and Medium Voltage components

Owning the integrated plan of record and leading annual and quarterly planning cycles, connecting strategic priorities, roadmaps, delivery milestones, capacity, and committed outcomes...

• Support all Associate Relations & L&D activities across multiple properties.
• Coordinate and facilitate new hire orientations and other trainings.
• Generate HR & learning reports and provide administrative support to leadership teams.

• Using formal verification algorithms to formally prove the correctness of complicated logic problems
• Identifying key behaviors for verification to write clear testplans for complex designs
• Implementing testplans using innovative formal techniques
• Driving tools to realize their best performance

• Reviewing missing or incomplete customer information
• Verifying data against official government portals
• Comparing it with downloaded customer data
• Support the team in collection of data needed
• Maintaining the validated information in Excel

• Handles inquiries via phone, chat and email from customers and/or internal parties.
• Order management: order entry, price checking, order clearing compliant with Eaton's policies
• Complaint handling

• Felsővezetői támogatás;
• A CRM-rendszer adatainak áttekintése, rendszerezése, tisztítása és naprakészen tartása;
• Hiányzó adatok, duplikációk és adatrögzítési problémák feltárása, javítások koordinálása;

• PEGA alacsony kódszintű alkalmazásfejlesztés: eset típusok, munkafolyamatok és üzleti folyamatok modellezése és megvalósítása a PEGA Platformon
• Újrafelhasználható komponensek készítése: több alkalmazásban is felhasználható funkcionális modulok fejlesztése

• Drive the production of standard client collateral such as presentations, factsheets, and commentaries
• Take ownership of internal and external reporting by collating and analysing performance attribution, exposure, AUM and flows data