Based állások, munkák

• Development and production release of IGBT modules based upon existing package platforms and chip technologies
• Assurance of product compliance to standards and specifications
• Plans, organizes, and controls class E short flow projects

• Design and operate advanced journeys and automations in Salesforce Marketing Cloud (ExactTarget)
• Build complex segmentation and executive / account-based targeting
• Manage and optimize Sales Cloud ↔ Marketing Cloud integration

• Daily bookkeeping based on company standards (Acc. Payables/MIRO, Bank, Miscellaneous)
• Preparing of bank transfers for approval
• Reconciliation of Acc. Receivables, Acc. Payables
• Collection of overdue debts
• Managing of credit limit requests
• Reconciliation of bank accounts

• Conducting telephone sales in Romanian, reaching out to customers with new offers
• Providing information about our products, promotions, and exclusive deals
• Performing administrative tasks related to sales
• Maintaining and following up on customer relationships

Key Responsibilities • Drive sales growth by actively promoting the company’s portfolio to beauty salons and business owners • Manage the sales team of two with supporting their carreer goals • Create sales offers and manage key account meetings • Develop and execute territory sales strategies to...

• Responsible for the delivery KPIs in the given country, such as transport SLA, on time delivery, POD return etc.
• Planning and optimizing transport orders
• Delivery note sending & tender releasing to logistics service providers

• Lead, guide and prioritize the work of category managers to ensure cross‑functional alignment with category strategies and business objectives.
• Build team capability: assess and develop category managers, identify skill gaps, and drive targeted development to increase category maturity.

• Creation, analysis and upkeep of regular reporting for the Fleet business
• Management of card balances of partners
• Track revenue
• Review of 3rd Party invoices
• Collaborate with other departments for business management and analysis
• Drive continuous improvement initiatives

• Manage Invoice acceptance procedures
• Handle Invoice related questions, requests
• Own daily business communication and complaint resolution
• Work on and provide accurate monthly/ quarterly closing reports
• Create and follow up on Purchase Orders
• Oversee general reporting on assigned portfolio

• Coordinate the successful implementation of EDI (Electronic Data Interchange) process and systems
• Participate and provide input into the selection of IT EDI Solutions, Procedures and Guidelines
• Coordinate mediation and connectivity for external business partners via the EDI solution

• Provide Treatments: Perform professional massages (Swedish, Deep Tissue, etc.) based on client needs.
• Consultations: Talk to clients about their pain points and customize their sessions.
• Room Care: Reset your own room, change linens, and ensure a sterile, peaceful environment.

• Extract and analyze data for various types of bonds, including structured notes (STNs) and corporate bonds (CORPS).
• Ensure all bond data is accurately available in the system.
• Update interest rates for Floating Rate Bonds using provided metrics or calculations based on final documentation.

• Extract and analyze data for various types of bonds, including structured notes (STNs) and corporate bonds (CORPS).
• Ensure all bond data is accurately available in the system.
• Update interest rates for Floating Rate Bonds using provided metrics or calculations based on final documentation.

• Managing master data
• Processing invoices and entering them into the ERP system
• Preparing payment proposals for supplier invoices
• Handling inventory‑related entries
• Performing month‑end closing controls and reconciliation activities
• Posting manual journals and corrections based on provided instructions

• Handle daily customer service tasks, ensuring quality and service level compliance
• Respond to and resolve inquiries from key customers, internal business units, and third parties
• Support account set-up, credit checks, and documentation processes

Manage hotel projects across Eastern Europe – construction, renovation, conversion – from the first planning meeting to the final room inspection as owner advises....

• Sanction screening under EU standard, and manage Hungary specific sanction lists.
• Transaction monitoring.
• Sanction screening.
• Investigation of alerts and submission of SAR.
• Customer due-diligence: apply trigger-based reviews, update AML risk level and mitigation measures.

• Managing the full lifecycle of purchase and sales orders
• Ensuring accurate and timely processing in internal systems
• Monitoring order status and proactively communicating updates
• Resolving order-related issues with internal teams and suppliers
• Acting as the main point of contact for customers in Hungary

• Processing of documentation, reporting and internal communications
• Coordination of shipments, interaction with warehouses and carriers; tracking delivery schedules
• Managing calendars, appointments and internal workflows
• Supporting purchasing and invoicing processes (SAP Business One)

Key Responsibilities • Assist in the daily management of Hungarian industrial real estate properties • Review public utility invoices and allocate costs to tenants • Review supplier invoices and allocate costs to tenants • Perform data entry and maintain accurate records and spreadsheets • Extract...