Back állások, munkák

• Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility
• Issuing Mall transactions
• Period closure activities
• Checking the accuracy and timelines

• 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

• A meglévő teszteseteinket automatizálod, ezeket a teszteket később karban is tartod (webalkalmazások e2e tesztelése).
• Termékeink új funkcióinak tekintetében részt veszel a tesztesetek kialakításában is.

Reporting to the People Admin and Payroll Manager, who handles all administrative and people management, this role focuses exclusively on professional excellence and technical guidance....

• Process payroll and bonus inputs based on company policies and procedures
• Process Sickness, Child Care Benefits and other entitlements based on Country specific legislation
• Process Ad-hoc payments by making necessary adjustments

Manage the MOL Group energy supply and sales portfolio (including renewables), focusing on scheduling, nominations, optimization of sourcing and sales, securing transmission and storage capacities, monitoring balancing markets, optimizing cross-border flows, and capturing prompt market opportunities...

• 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

• 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.

• Responsible for receiving/downloading information from different channels and receiving voice calls for reporting safety information.
• Route information/safety reports to appropriate Department (e.g. medical information, quality assurance) as applicable.

• Termékvízió megalkotása, piaci elemzések készítése,
• kommunikáció a megrendelőkkel és a fejlesztőcsapattal,
• felhasználói igények összegyűjtése és előkészítése a fejlesztői csapat részére,
• product backlog karbantartása, priorizálása,
• releasek tervezése,
• fejlesztések előrehaladásának riportálása,

• Establish and maintain metadata for relevant data domains, including identification of Critical Data Elements (CDEs), definitions, lineage and system mappings
• Create, maintain and publish metadata using the provided data management tools

• Monitorozás és triage:
• QRadar SIEM offense-ek és riasztások valós idejű figyelése, elsődleges validálása
• FP/TP megkülönböztetés, Known Issue ellenőrzés, hasonló riasztások összegyűjtése, scope megállapítása
• Riasztások priorizálása az Incident Severity Matrix (P1-P4) alapján
• Incidenskezelés:

•Preparation of accounting documents for bookkeeping •Reconciliation of invoices and reports •Management of contract registration system •Registration of tangible assets, management of asset movements •Office operational tasks •Organization of employee programs, hospitality...

• Bejövő hívások kezelése, rendszerben való rögzítése
• Egyszerű banki ügyintézési feladatok (pl. bankkártya vagy netbank letiltása)

• Acélszerkezetek, csarnok vázszerkezetek, lemezalkatrészek műszaki tervezése, tervező program használatával
• Műszaki rajzok, leírások készítése
• Gyártás előkészítés és koordinálás
• Komplex projektek kezelése
• Kommunikáció az ügyfelekkel

Overseeing all front- and back-office activities to ensure the office operates smoothly-this includes reception tasks, coordinating security services and keeping everyday office processes on track...

• Supporting the operation of the day-to-day Trading Settlements process
• Accurate and timely recording of all AP transactions
• Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
• Confirming incoming cash and consolidating to daily cash forecast within tolerance

You will facilitate the internal decision-making process (Stage Gate – the international best practice process for capital decision making), and contribute to the continuous review and improvement of this process in order to streamline the decision making;...

• Daily contact with B2B clients as well as internal stakeholders: Production, Logistics, Customer Service, Quality control and all relevant departments.
• Receive and record orders, keep clients informed on status
• Carefully follow orders and deliveries through the whole workflow and value stream

• Receipt / Download / Accepting of 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