Professional állások, munkák

• 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

• Design and maintain robust, scalable data architectures
• Build and optimize high‑performance data models for analytics
• Partner with business and engineering teams to shape data solutions end‑to‑end
• Lead data integration, transformation, and migration efforts

• Lead Process Audits and Process FMEAs
• Ensure Process Control Plans are applied and aligned with FMEAs
• Functionally manage Quality Control within Production
• Create and maintain quality control documentation, ensure training and compliance
• Manage derogations
• Participate in defining surveillance tests

• Review, analyze, recommend, and implement pricing for quotes and contracts.
• Execute pricing to local/ global customers and channel partners based on global price strategies and guidelines.
• Acts as an escalation point and work within the approval guidelines to escalate and resolve price escalations.

• Complex orders management in cooperation with AkzoNobel customers and internal departments.
• Informing customers about deliveries, related issues and changes.
• Entering orders to the system.
• Invoicing for customers.
• Claim handling, creation credit and debit notes.

• Ownership: You will lead the implementation and continuous improvement of the local QMS, ensuring all SOPs and quality records are up-to-date and effective.
• Compliance: Act as the local expert for GDP and GMP requirements, safeguarding product integrity across the entire commercial affiliate.

• Identify and analyze intercompany transactions.
• Support the team in development of functional and financial analyses as well as comparable searches.

• Direct leadership of the Finance Department (4-6 FTEs):
• Mentor and develop staff, ensuring high performance and professional growth within the team.
• Oversee the Chief Accountant’s interaction with Hungarian tax authorities and external auditors.

• Develop, review and improve the Quality Management System (QMS).
• Define quality assurance guidelines, objectives and manage internal audits.
• Monitor production quality performance and initiate immediate actions when KPIs show deviation.

• Operate end-to-end recruitment and selection processes in line with MOL’s organizational plans, business objectives, and internal/external regulations
• Partner with HR Business Partners and Hiring Managers to define role requirements and hiring strategies

• Participate in local, multi-site, and Group-level audits, following the instructions and guidance of the Lead Auditor (LA) or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,
• Are complete, consistent, cost-effective, and efficient,

• Acting as the first point of contact (SPOC) for end-users, providing support for IT-related issues
• Delivering technical assistance via email, chat, phone, and ITSM tools
• Supporting customers in the contracted languages (English and German)

• 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

• 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.

• Answering guest requests, questions, and concerns via telephone, email, chat, and mobile communication platforms
• Operating the hotel switchboard, directing calls to the appropriate department or extension
• Processing wake-up calls and guest messages accurately and in a timely manner

• Cost improvement activities - lead high level negotiations and deliver supply agreements to attain the annual targets.
• Conduct assessment of the supply market, apply industry best practices and sourcing opportunities: business trends, market conditions, supplier cost structure and benchmarks, etc.

• Analyse Financial Data: Gather and interpret data to support decision-making,
• Budgeting & Forecasting: Assist in creating and monitoring budgets and forecasts,
• Optimize Processes: Identify inefficiencies and implement financial process improvements,

We are looking for an experienced Talent Acquisition Business Partner to join our team. In this strategic role, you will work closely with hiring managers to attract, identify, and hire top talent. You will play a key role in shaping recruitment strategies, driving proactive sourcing initiatives,...

• Manage sales quality and compliance processes within the Face-to-Face (F2F) channel (Agency and Independent);
• Lead an analytics-driven approach to proactively identifying risks, root causes and closing gaps;

• Designing and developing data models, Power BI reports and dashboards as a member of the Process Improvement & Automation team.
• Creating, optimizing and maintaining Excel macros and VBA solutions.
• Integrating various data sources (SAP, NAV, APIs, databases, Excel/CSV inputs).