Data kft állások, munkák

o    Contributing to an international Procurement Strategy for Product and Commodity Groups relating to Direct Materials with Support of Strategic Purchaser (Lead Buyer) o    Tendering (new and existing products) o    Supplier Management (evaluation, development, monitoring) o    Supplier...

• Capture and process customer orders accurately in the ERP system, including manual order creation (email, fax, mass upload).
• Review and validate orders via OCR tools, resolve errors and discrepancies.

• Own the flow of goods like a conductor: manage, monitor, escalate when needed.
• Coordinate across departments (local teams, inbound, warehousing, etc.).
• Participate in team meetings, bring clarity, and ensure issues are followed through.

Kick-start your HR career in analytics by supporting the collection, preparation, and maintenance of HR data, with a strong focus on the German market...

• iktatással kapcsolatos adminisztráció
• fuvarmegbízások adminisztrálása
• postázás
• termék adatlapok kitöltése, ár visszaigazolások rögzítése partner oldalán
• termékminták összekészítése és azokhoz fuvar rendelése
• iratlefűzések
• irodaszer rendelés
• vendégfogadásban való segítségnyújtás
• pénzügyi kollégák támogatása

• Development of custom cutting tools
• Ensuring and developing appropriate design methods
• Preparing design documentation for various projects (calculation and analyses, 3D models, customer and manufacturing drawings, maintaining master data in the enterprise resource planning system - SAP)

• Participate in end-to-end controlling and data analytics advisory projects, from proposal preparation through to delivery and closure.
• Support the implementation of Management Information Systems and decision-support solutions.
• Work on on-site and loan staff–type client engagements (within Budapest).

Investment Control: Ensure the financial integrity of high-value projects (e.g., manufacturing line installations, warehouse developments). Manage the entire CAPEX planning process including depreciation, cash flow, and actual vs. budget analysis—throughout the monthly closing cycles....

• 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

• Managing the order handling process for internal customers
• Maintaining customer and material master data in internal systems
• Tracking and processing customer orders end-to-end
• Handling customer inquiries, complaints, and requests from start to resolution

• Handling and confirming customer orders
• Creating and tracking delivery schedules
• Contacting daily with customers and internal departments
• Monitoring and optimizing inventory levels
• Preparing reports and analyses (e.g. analysis of changes in the customer's call offs)

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...

• End-to-end order management (order entry, processing, amendments)
• Handling customer requests and issue resolution
• Coordinating order fulfillment with supply chain and logistics teams
• Supporting invoicing and basic credit/debit-related activities

• End-to-end order management (order entry, processing, amendments)
• Handling customer requests and issue resolution
• Coordinating order fulfillment with supply chain and logistics teams
• Supporting invoicing and basic credit/debit-related activities

• Plan and coordinate daily incoming deliveries for our outside storages, including storage and silo inventory analysis
• Manage freight capacity and scheduling for all transport modes (train, barge, truck)
• Monitor delivery timelines and follow-up deadlines

• Produce timely and reliable monthly management reporting files based on input from the assigned business unit.
• Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads/business units.

• Support product availability and optimal stock levels across all branches
• Contribute to local purchasing optimization and cost efficiency
• Coordinate and monitor inventory across different locations
• Communicate with parent company and locally with branches, suppliers and with CEO on availability topics

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• End-to-end order management (order entry, processing, amendments)
• Handling customer requests and issue resolution
• Coordinating order fulfillment with supply chain and logistics teams
• Supporting invoicing and basic credit/debit-related activities

• Actively communicate with customers and cooperate with the technical support team
• Installation of devices, diagnostics, and troubleshooting
• User training
• Professional customer support
• Communication with the manufacturer