Data kft állások, munkák

• 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

• Ensure and update accurate product data in the company database in accordance with current regulations;
• Request price quotes and handling related communication with suppliers;
• Verify and enter the incoming data into the Abacus database;
• Perform related administrative tasks and documentation;

• GL/ Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover

• Checking incoming and outgoing invoices
• Contributing to the end of month/quaterly/year end closing
• Upload data in Cello
• Reporting Activities
• Contributing to the end of the month closing activities

• Develop and implement HR strategies, policies, and procedures aligned with business objectives.
• Oversee the employee lifecycle, including recruitment, onboarding, development, performance management, and offboarding.
• Ensure compliance with labor laws, employment regulations, and company policies.

• berögzíted a partnereink megrendeléseit cégünk vállalatirányítási rendszerébe, ami telefonon vagy e-mailben érkezik
• kiemelten figyelsz a partnereink felé történő ajánlásra és értékesítésre
• kimutatást készítesz például a készletekről, szavatossági időkről Excelben
• 2 havonta részt veszel egy leltáron

• Generate and issue customer invoices (T&M and Contracts), ensuring accuracy and completeness.
• Maintain customer account information and support finance administration, reporting, and data management activities.

• Ordering office supplies and handling day-to-day office needs
• Coordinating with building management, cleaning services, and other vendors
• Helping keep the office running quietly and smoothly in the background
• Supporting onboarding and offboarding

• Leadership and responsibility for managing and leading the Capital / Tooling purchasing. Manages the Capital acquisition process (RFA’s).
• Stablish supplier strategies

• Build good image by providing efficient and professional aftersales campaign and activity support across all the branch.
• Build professional aftersales DOS, DMS and aftersales process across all the branch.

• Daily management of auxiliary accounts receivable
• Posting and matching of cash receipts
• Monitoring and reconciling open items
• Managing disputes directly with customers
• Issuing manual invoices and credit notes
• Managing reminder processes and follow-up of unpaid items

• Team management: Lead and develop a local team of NPP Buyers
• Strategy & sourcing: Implement global and regional NPP strategies locally, ensuring total buy-in from site management.

• Actively contribute to the operation and continuous development of recruitment control, recruitment analytics
• Analyze recruitment KPIs, trends and performance gaps and prepare regular insights and reports

• Lead and develop the organizations within the scope of the role, ensuring efficient operations and professional growth
• Own the end-to-end blue-collar recruitment process, driving standardization and alignment with business needs

• OEE-elemzés (üzemkészség, teljesítmény, minőség) összpontosító jelentések üzleti intelligencia szoftverekben (Power BI)
• Adatbányászat a fejlesztési lehetőségek azonosítása érdekében
• Közvetlen/közvetett munkaerő-termelékenység kiszámítása

• Keep in touch with our distributors daily
• Learn about our products to make sure you are always up-to-date
• Handle our partners’ orders – working together with our Logistics and Marketing team
• Daily administration of all sales, deliveries, and orders

• Plan and execute assurance and advisory engagements (Audits and Reviews), including Plant audits, in line with the rolling audit plan.
• Assess business processes, risks, internal controls across various functions and locations.
• Support financial, operational, and compliance audits.

YOUR FUTURE TASKS WILL BE... The AR Trainee supports the Accounts Receivable team for the French portfolio by managing standard, low-complexity activities within the Order-to-Cash (O2C) process. The role focuses on administrative and operational support to ensure timely cash collection, dispute...

• Manage the daily client relationship with fleet managers and ensure Framework Agreement (FA), client Company Car Policy (CCP) and Service Level Agreement (SLA) implementation
• Grow our market share in the existing client base and constantly improve client satisfaction

• 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