Ás áll állások, munkák

• 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

Welcoming our local and international clientele, providing extraordinary service and professional assistance in finding the right timepieces, diamonds or jewelry creations....

• Full oversight, management, and supervision of EAP (Employee Assistance Program) services.
• Monitoring and maintaining operational efficiency and profitability across all service lines.

• For the assigned portfolio of items, optimize inventory levels to ensure compliance with agreed customer stock holding requirements and internal inventory targets.
• Analyse, understand and take appropriate actions regarding ERP recommendations based on system settings. 

• Log and raise tickets for incidents and service requests received through various contact channels (phone, web, chat, email)
• Manage and resolve auto-generated tickets, ensuring end-to-end accountability and closure

• Coordinate end‑to‑end supply chain flows within the assigned region, working closely with markets, factories, distribution centers, and freight forwarders.
• Manage the full export order cycle—from order receipt to delivery—including data entry, documentation, invoicing, and shipment tracking.

• Support all accounting and financial management activities of Hunazine Biotech (HB)
• Ensure financial reporting compliance with European Commission (EC) regulations
• Act as primary contact for EC-related financial subcontracted service providers

• Systematic identification and evaluation of customer and supplier claims
• Analyze contract conditions and assess claim entitlement under applicable law
• Legal assessment of complex claim situations, supported by solid legal reasoning

• Working alongside the Regional Sales Managers / Managing Director Eastern Europe and Balkan Region with all sales related activities
• Tracking and steering sales-funnel-related initiatives for potential new construction projects

• Validate incoming invoices, prepare the related reports
• Distribute daily validation workload and proactively report any delays or system issues
• Match the corresponding purchase orders/supporting documentation to incoming invoices

Ability to read and understand customer RFQs and develop complex pricing models and complete complicated customer pricing templates...

Responsible for leading and coordinating the implementation of all aspects of Cybersecurity in own cluster of EU countries and to create local roadmaps in alignment with company goals....

• Lead the pilot project on inert gas utilization for data center/computing services in Hungary
• Develop short-, mid-, and long-term strategies for inert gas monetization across Hungary and Croatia
• Ensure successful implementation of the Group’s first data center-related initiative within E&P

• Responsible for processing Margin Transfers between ECC6 entities
• Running intercompany reconciliation tool for all involved countries
• Analysing reconciliation results, following up unreconciled/aged items with the relevant finance teams
• Posting intercompany accounting journals for all assigned entities

• Working with other Developers to assist and develop solutions based on user requirements.
• Conduct tasks related to applications development, establish, and implement new or revised applications systems and programs to meet specific business needs.

• Processing and reviewing incoming supplier invoices
• Ensuring correct encryption and approval of all invoices in accordance with company policies
• Recording and monitoring of incoming payments, reconciling receivables

Responsible for global technology projects and sub projects in the Sterile Engineering Glass team within the R&D and Global Engineering department (P RD)...

• Monitor and analyze the performance of investment portfolios across different asset classes
• Prepare performance attribution and contribution analyses
• Ensure timely and accurate delivery of performance and risk reports
• Maintain and improve data quality and data management processes

• Process all transactions and understand Business needs and in depth understanding of Tesco Invoice Matching processes
• Manage Invoice Matching exceptions, calling out to the process immediately and reporting it

• Domestic and international (in/out of EU) sourcing and purchasing (machines, production equipment, raw material, spare parts, services)
• Steering of the research and tendering new suppliers under supervision of his/her superior
• Coordinating and administration of the supplier selection process