Profession állások, munkák

• parjogvédelmi nyilvántartások pontos karbantartása és frissítése.
• Beadványok és hivatalos dokumentumok előkészítése, benyújtása.

Strategic & digital-era leadership: Drives alignment with MOL Group business, functional and IT strategies. Promotes a digitally mature, innovation‑oriented mindset across Customer Service and End User Service teams....

• Deliver reporting that matters – handle internal requests for reports, dashboards, and data extracts.
• Build with Power BI – design and maintain dashboards using data lake sources (SQL, Databricks).
• Translate needs into visuals – turn business requirements into clean, comprehensible reports.

• Accountable and responsible for category strategy development and alignment with Business Units.
• Accountable for driving and reporting of category performance/ results; develop, define, implement and measure cost optimization measures.

• 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

• Support special pricing / discounts upload, and maintenance
• Support price simulations for the Professional business
• Administer Special Pricing settings and Listings
• Upload and maintenance of list prices to the system
• Upload and maintenance of levies to the system

• Receipt / Download / Accepting of cases from Document Exchange Tool or electronically (or any other source)
• Translation of all relevant European Non-English information from source documents to English (if required) and updating relevant fields in Standard Adverse Event (AE) form

 Plan and organize acceptance shooting for all RHUN weapons.  Conduct equipment verification/weapon testing in accordance with acceptance protocol with customer and quality participation.  Train RHUN personnel in conjunction with the Training Manager on range operations and its safety requirements....

• 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.

• Ensure accurate and standardized documentation of business processes and process management assets
• Focus on how work is performed across the organization, driving consistency and efficiency
• Apply and promote process management methodologies, tools, and best practices

• Participate in project delivery, incl. consultation, assessment, site visits (eg. Budapest, Tiszaújváros, Százhalombatta, Pécs) and implementation.         
• Design, configure and document enterprise network solutions.

• Design and development of test and production equipment for high-precision products
• Hardware and software development in the field of measurement technology using LabVIEW
• Qualification and validation of test systems to ensure production quality
• Creation and maintenance of technical documentation

• Managing and developing global treasury infrastructure, including in-house banking solutions and payment systems
• Execute monthly closing procedures of treasury instruments in the treasury management system

Independently complete video creative scriptwriting and content planning, and formulate feasible video production plans based on project demands and core objectives....

• Leading RFQ processes in line with Bunge’s Purchasing Policy and supporting internal stakeholders across functions.
• Preparing price comparisons, analyzing offers, and making clear, professional purchasing recommendations.

• Support, maintenance, and continuous development of the Microsoft 365 application landscape (SharePoint, Teams, OneDrive, etc.)
• Establishment and expansion of AI-driven use cases within the M365 environment (Copilot, Copilot Studio, Syntex)

• Administration and further development of the Enterprise Service Management system (Matrix42 ESM)
• Administration and further development of our software deployment system (Matrix42 Empirum)
• Management and administration in the area of client management

• Lead key activities within the monthly, quarterly, and annual financial closing cycles.
• Prepare consolidated financial statements in compliance with IFRS.
• Oversee the reporting of subsidiary entities to ensure compliance with group accounting standards and reporting requirements.

• Keep our data pipelines healthy — monitor Databricks jobs daily and check infra health dashboards.
• Run predefined diagnostics and flag unusual behaviour with clear documentation.
• Do first‑level troubleshooting — reading logs, checking error codes, running SQL validations.

• Prepare monthly, quarterly, and annual financial reports in compliance with US GAAP and local GAAP.
• Conduct and review balance sheet reconciliations to ensure accuracy and transparency.
• Support annual and statutory audits.
• Build and maintain strong working relationships with regional finance teams.