Full állások, munkák

• As the person responsible for the payment ecosystem, you will coordinate processes between stores and online channels to ensure a unified customer experience.
• In addition to strategy creation, you will manage implementation in close cooperation with legal, finance, and IT departments.

Ready to use your technical skills to make a real impact on the future of renewable energy? If you are a fluent English speaker living in or around Debrecen, we have an exciting opportunity for you! We are looking for a English-Speaking Technical Support Analyst to join our business partner's...

• Lead the HSE organization, guiding management and business units with strong expertise and clear direction.
• Ensure full compliance with legal and regulatory HSE requirements while maintaining cost‑efficient operations.

• Support the Finance and Accounting teams in daily operational activities
• Assist with data collection and preparation for country-level financial and statutory reporting
• Support handling of finance-related inquiries by gathering information and escalating to senior team members

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

• Resolving IT issues of our clients, act as first point of contact for the customer (Level 1 IT support)
• Handling end-user calls and web queries via tools, phone and email
• Documentation and precise administration, logging of calls on the ticketing tool

• Receipt / Download / Accept 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

• Leading and preparing for the Management Review
• Managing training and qualification programs related to quality
• Managing and maintaining the documentation control center
• Supplier approval and supplier management
• Managing CAPA processes and monitoring CAPA effectiveness

• Create, process, and deliver a full range of invoices (pro-forma, intercompany, credit/re-bill, customs, cash-in-advance)
• Upload invoices to customer and government portals; onboard Veolia onto new customer platforms

• Technical maintenance
• Cleaning services
• Catering
• Reception services
• Waste management
• Lead and develop a team of service supervisors managing large blue-collar teams
• Oversee shift planning, attendance tracking, overtime, holidays, sickness management, and recruitment

• Investigate and resolve issues related to incorrect supplier setup
• Manage and troubleshoot Oracle access, including escalation when needed
• Maintain and manage approval hierarchies
• Create new positions, cost centre locations, and item categories in Oracle

• Define and continuously evolve the company-wide Quality Management System aligned with business strategy.
• Establish and review policies, processes, and quality frameworks at organizational level.
• Lead the implementation of an integrated QMS software system.

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Drafting employment contracts, amendments, and related HR documentation
• Managing full onboarding and offboarding processes
• Handling HR administration in the Nexon system
• Coordinating occupational health and medical check-ups
• Managing documentation: archiving and shredding

Outbound Trucking Coordination: – Plan, schedule, and dispatch outbound trucks from airport warehouses to regional lastmile depots. – Consolidate cargo based on destination, provider requirements, and service-level agreements. – Ensure optimal truck utilization while maintaining strict cut-off...

• Financial Oversight: Manage and oversee the daily operations of the accounting department (AP/AR, general ledger, payroll, etc.).
• Reporting: Prepare accurate and timely monthly, quarterly, and annual financial statements and reports.

• Take full ownership of customer-reported issues and ensure timely resolution;
• Research, diagnose, troubleshoot, and identify effective solutions for hardware and software concerns;

• Full lifecycle management of production equipment (installation, commissioning, operation, maintenance, upgrades, and decommissioning)
• Development and execution of short- and long-term maintenance strategies (preventive, predictive, and corrective maintenance)

• acting as a hands‑on professional consultant in SAP FI–focused engagements to ensure they meet project objectives
• performing functional setup of FI solutions and participating in the implementation of large SAP S/4HANA projects