Global trade analyst állások, munkák

• Provide direct support to the Production Manager and production departments
• Frequently analyze production data management system correctness
• Prepare and visualize daily and monthly production reports
• Generate special reports on demand (e.g.: for projects, visits)
• Create BANF requests for production

• Create standard and ad-hoc reports
• Generate reports to provide answers to specific sales-related questions from upper management
• Work closely with sales teams to understand their data needs
• Develop dashboards and visualizations to effectively communicate key sales metrics in SAP Analytics Cloud

• A területhez tartozó boltok látogatása a Mobiltechnikusi csapatvezető által összállított terv szerint és prioritási lista alapján.
• Az áruházakban felmerülő karbantartási hibák elhárítása, ellenőrzések és megelőző karbantartások elvégzése.

Procure to Pay Process Maintenance & Construction:...

Supporting Occupational Health & Safety (OH&S) activities – ensuring that all legal requirements and internal policies and procedures are in place, appropriate training is delivered, and all necessary actions are implemented to ensure compliance...

• Manage a portfolio of 3rd parties for settlement of financial and physical transactions & lead senior analysts through their BAU activities.
• Accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include:

• Manage a variety of Purchase-to-Pay activities, including purchase requisitions and efficient order processing within MCAM HU and the cross-functional MCG EMEA region
• Contribute to achieving qualitative and quantitative Purchase-to-Pay targets for MCAM HU and MCG EMEA

Develop and improve quality plans to assure harmonized requirements of manufacturing process, customers and engineering...

• Build and stabilise international markets
• Build and maintain strong, long-term relationships with distributors and colleagues.  
• Guide and provide proper education to our distributors
• Travel internationally as needed to meet with distributors and explore new opportunities.  

With support from the payroll team, manage end-to-end payroll processing and ensure efficient, quality and timely functioning of payroll and Time & Attendance transactional services....

• Effective cash collection and monitoring of customer accounts consistent with BP’s credit standard & policies and preparing collection reports.
• Monitor credit and fraud violations and inform all relevant collaborators
• Dealing with customers’ accounts and keeping these fully reconciled

• Execute and verify the settlement of various financial instruments.
• Proactively identify, investigate, and resolve settlement discrepancies and exceptions, collaborating with internal and external stakeholders.

• In this role you will act as the central contact for all quality matters reqarding electronic gases production
• You will take ownership of conducting and moderating FMEA to identify and mitigate potential risks, ensuring proactive process management and continuous improvement

• Yearly event planning in line with the marketing strategy and business needs
• Coordinating all operations regarding international and domestic events in charge

• Maintain accurate and up-to-date bookkeeping records
• Prepare, issue, and track client invoices
• Support payroll processing for international teams
• Produce clear weekly and monthly financial reports
• Follow up on outstanding payments and assist with collections

A gyakornok először a napi operációs kollegák munkáját fogja segíteni adminisztratív feladatok elvégzésével....

• Manage a portfolio of 3rd parties for settlement of financial and physical transactions.
• Accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include:
• Generate customer invoices and supporting documentation

• Order processing and order management via email and online platforms (few calls only, 2-3/day)
• Sales order tracking.
• Monitor supply outages and react accordingly for incoming and existing orders.
• Backorder management and general customer query management.

• Support accounting and reporting activities
• Ensure consistent application of accounting policies and internal controls
• Maintain the accuracy and reliability of financial data
• Assist in the preparation of financial reports and accounting entries
• Support financial systems and accounting process operations

A területhez tartozó áruházi hűtőberendezések ( bútorok, elpárologtatók, kondenzátorok, stb.) tisztítása a berendezés előírása szerint a munkavédelmi szabályok betartásával....