Line rendszergazda állások, munkák

- A Technical Antenna (TA) a Line of Business (LoB – R&D) helyi képviselete, kétirányú kommunikációs híd: képviseli a gyár érdekeit a LoB felé és közvetíti a LoB igényeit a gyár felé - A gyártóüzem csapatainak (Quality, ETO, Engineering) támogatása a műszaki feladatok és ajánlati backlog...

• Support short, medium and long term investments for growth, innovation and convergence
• Lead the planning, budgeting, and execution of all factory investment projects
• Ensure prioritization of investments and project implementation

• Receiving end user calls
• Provide first level resolutions
• Ticket creation/Categorization / Prioritization
• Ticket escalation to respective Support Group
• Incident resolution and recovery
• Ticket Closure.

• Setting up and maintenance of colleague data, validation of time and attendance information, administration of benefits, etc.
• Process inputs within defined timelines and quality.
• Use best judgement to asses if request is valid (correct in form, or as per the process defined in the SOP).

• Manage daily AP operations including master data, invoice processing, payments, corrections, and closing activities 
• Verify and process invoices in line with internal policies and procedures 
• Ensure compliance with agreed service levels and operational guidelines 

• Supporting reporting activities for management, including month end close reporting structure, daily finance operation activities in collaboration with Finance Controller.
• Collaboration with services provider. Review and advise in term of accounting standards and taxes for the CEE Thematics Group:

• Advanced Trend Analysis: Utilize data mining from production databases to identify hidden correlations and long-term process degradation trends.
• Monitor Quality Control Processes: Oversee manufacturing line processes and ensure adherence to quality standards to minimize scrap rates.

Central contact person in project purchasing (project manager) Proactively communicate with Product Line, Controlling, Cost Engineering, Management, Development, Sales, SCM, Plants, Quality and other internal interfaces to ensure flow of information to and from Purchasing....

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• 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

• Éves üzleti tervezési és forecast folyamatok koordinálása a CES szegmensben
• Tervek konszolidációja és validálása
• Driver-based tervezési logikák alkalmazása
• Terv–tény eltérések elemzése, akciók kezdeményezése
• Leányvállalati pénzügyi és operatív teljesítmény folyamatos nyomon követése

• Take full responsibility for the successful delivery of assigned projects from idea generation through planning, approval, procurement, execution, monitoring and handover
• Prepare project roadmaps and detailed action plans; continuously monitor progress and ensure projects remain on track

• Operational management and supervision of the internal processes of production planning, purchasing, inventory management and warehouse management
• Manage local transportation processes (RM, PM) and optimize plant inventory levels
• Ensure timely availability of raw and pack materials

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

• Oversee the set-up of coupons to ensure offers are customer focused and in line with coupon principles and guidelines
• Managing the delivery of coupons through Coupon Centre of Excellence team, prioritizing workload and providing support and an escalation route

• 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

Drive strategic capability development through assessing and analysing the challenges and development needs of the business areas, partner with business leaders and HR Business Partnering to assess capability gaps and define learning priorities. Provide consulting to stakeholders on learning and...

• Operational Leadership: Managerial oversight of all sales operations, including duty-free, luxury boutiques, bar & kitchen, and support functions like facility management.
• Revenue Maximization: Strategic collaboration with the Category Management and Marketing teams to achieve revenue targets.

• 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.