Bonus állások, munkák

• Cooperate with other HR team members on general HR topics like recruitment, onboarding, administration, training, etc
• Coordinate time and attendance management of the plant, including time and attendance software utilization and management, improve the automation and customer focus of the system

• Prepare and manage contracts, ensuring accuracy and compliance
• Coordinate Purchase Order (PO) creation and approval processes
• Track invoices (expected vs. received) and manage discrepancies
• Monitor payments and proactively resolve delays
• Ensure alignment with approved budgets

• Manage a portfolio of concessionaires to support business performance and service quality, working closely with internal teams
• Handle and support lease contracts, including contract changes and amendments

• You work in our Shared Service in Székesfehérvár and communicate regularly with the specialised buyers at the locations of our production plants in Europe.
• In day-to-day business, you create orders in the ERP system and send them to our international suppliers.

• Conduct preliminary analysis of technical change requests
• Perform impact analysis of changes based on customer requirements
• Coordinate international, cross-site product change projects from alignment through implementation
• Prepare risk analyses in collaboration with relevant functional experts

• Act as first point of contact for customers
• Manage group mailbox ensuring that all orders are placed and all inquiries are dealt in a timely manner
• Raise tickets for customer data updates
• Process credit notes as required relating to price or delivery discrepancies

• Administration of company cars
• Active participate in organizing company events
• Occasionally order taxi
• Manage emplyee’s Visa and work permits
• Organization of business trips, include hotel and flight reservations and coordinate them with contracted partners

A key account sales vezető feladta kifejezetten a gyártóink -globális egyezményeire támaszkodva , nemzetközi tervező kapcsolatrendszerét is felhasználva- nagyvállalati vevőkörét illetve kiemelkedő egyéb hazai lehetséges vevőkörét kiszolgálni és bővíteni. Ezen kiemelkedő projektek estén az ő feladat...

• szállítói számlák könyvelése
• bank könyvelése és egyeztetése
• főkönyv és analitika egyezőségének biztosítása
• havi/negyedéves/éves zárásokban aktív részvétel, riportok készítése
• általános támogatás és részvétel a pénzügy- számviteli osztály napi munkájában, a feladatmegosztások alapján

• act as process owner of data management regulations and ensure proper fulfillment of defined roles and responsibilities including its enchancement according to business requirements
• support the operation of data management processes and continuously monitor data quality

• Provide first-level IT support as the initial point of contact for customers
• Handle end-user requests via phone, email, and ticketing tools
• Accurately document and log incidents and requests in the ticketing system
• Escalate issues that cannot be resolved at first level to Level 2 support teams

• Demand Management: Identify order risk, balance order loading and capacity arrangement in advance, and monitor Key project orders status.
• Production Plan: Monitor EMS production planning management, identify and solve shortage order issue.

• Identifying and developing new business opportunities.
• Contacting potential and actual Clients, presenting offers, participating in commercial negotiations, contracting.
• Nurturing and enhancing the Company's positive image and relationship with Clients.

• 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

• Coordinating and preparing quotations in line with pricing strategy and commercial objectives
• Supporting strategic pricing decisions with a strong business mindset
• Managing and maintaining quotation and pricing-related documentation and databases

• Ügyfelekkel való elsődleges kapcsolattartás,
• Beérkező IT jellegű kérések és hibák kezelése, megoldása L1-es szinten,
• Telefonos és egyéb csatornákon történő támogatásnyújtás,
• Komplexebb, L1 szinten nem kezelhető problémák továbbítása,

• Lead and coordinate IT/SAP projects across the Körber group, ensuring delivery on scope, time, and quality
• Consult and support internal customers with a strong focus on project governance and solution delivery
• Analyze business processes and design integrated, end‑to‑end solution architectures

• Checking and managing incoming / outgoing invoices
• Support Billing team activities
• Contributing to the end of month/quarterly/ year-end closing
• Using internal systems
• E-mail checking
• Upload data in Cello
• Ad hoc tasks which are defined by direct supervisor
• Preparing statistical reports, ad-hoc reports

• Lead Digital Factory‑level roadmap development, spotting risks, dependencies, and mitigation actions early
• Drive strategic, cross‑functional transformation initiatives within Digital Factory (and potentially beyond)

Responsible for a product/product family supply plan development and implementation, participate in S&OE planning decision-making, manage the product supply ability and identify the key risks, balance the supply and demand....