Php help cost javascript jquery állások, munkák

• Act as the primary regulatory partner for assigned business units, regions, or product portfolios
• Provide strategic regulatory input into product development, market entry, lifecycle management, and commercial decision‑making

• Manage purchase requests and purchase orders, ensuring accuracy, efficiency, and compliance with ADM policies.
• Lead supplier negotiations and make commercial buying decisions.
• Conduct RFQs, RFPs, and e-auctions to achieve competitive pricing and best value.

Munkakörhöz tartozó feladatok ellátása....

• Vállalati szoftvereink és kapcsolódó megoldásaink telepítése, karbantartása, továbbfejlesztése.
• Meglévő ügyfeleknél felmerülő problémák megoldásában történő részvétel, üzleti folyamatok reprodukálása kódolási szempontból.
• Fejlesztési dokumentáció készítése és frissítése.

• Development of the Tulip OS
• Maintenance and support of bootloader, kernel, and userspace development for Tulip hardware
• Working alongside product management and customers to identify key features and product performance
• Contributing to strategic planning

• Monitor developments in the FMCG and non-alcoholic beverage markets, as well as consumer trends, and identify business opportunities and risks.
• Analyze information from both internal and external data sources and translate findings into actionable business insights.

• A hozzád tartozó beszerzési csapat szakmai irányítása, támogatása és fejlesztése, a feladatok és prioritások meghatározása.
• A kijelölt beszerzési kategória stratégiájának kialakítása és megvalósítása.

• új alkalmazások fejlesztése, aktív fejlesztői szerep az üzleti folyamatokat kiszolgáló korszerű – mesterséges intelligenciával támogatott – informatikai megoldások kialakításában;
• alkalmazások tervezése, fejlesztése és karbantartása, hatékony és skálázható kód előállítása;

• Introducing and strengthening the Lean approach and the culture of continuous improvement throughout the organization;
• Active participation in Lean knowledge sharing throughout the KNAPP organization;
• Supporting the integration of Lean principles into daily operations;

• Define and implement quarterly commercial marketing plans, starting from objectives (“what do we want to achieve”) rather than available budgets.
• Ensure alignment with both local business priorities (BDM) and regional strategies (TMM).

• Partner with client business teams and process owners to shape digital transformation initiatives and develop appropriate solutions
• Own delivery beyond requirements gathering, discovery and analysis
• Structure, document and prioritize work to maintain a clear and actionable backlog

• Operate, govern, secure, and continuously improve the Azure Databricks platform, ensuring reliability, scalability, security, and cost efficiency.
• Manage Databricks workspaces, environments, account-level settings, identities, and platform access controls.

•  Support month-end closing, financial reporting and consolidation activities
•  Prepare and review financial data in line with IFRS and group requirements 
•  Perform P&L and balance sheet analysis, including variance analysis 

Ensure Customer Careline Support: Handling of careline/social media service provider inquiries, temporary processing of fuel complaints, support in litigation procedures with external and internal lawyers, and drafting of text modules for careline/social media service providers....

• Office Address: 1062 Budapest, Váci út 1-3., Westend Offices, B. tower
• Working Hours: Monday–Friday, 09:00–18:00
• Employment Type: Full-time (40 hours/week)
• Support customers via phone, chat, and email in German and English.

• Cost efficient procurement of raw materials and first assemblies at the area of Composites, Metal or Plastics
• Initiation and implementation of tenders
• Handling of inquiries and order confirmations
• Invoice verification
• Coordination and optimization of the non-recurring costs

• Deliver orders accurately and on time
• Communicate with customers and customer support to ensure smooth deliveries

• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

•    Managing a portfolio of customers to maximize cash collection  •    Conduct pre collection call as well as follow outstanding balance  •    Ensuring overdue invoices are collected with minimal delay  •    Collection is performed via phone and emails, •    Follow incoming payments and provide...

• Execution of procurement strategies and conduct market research
• Building and maintenance of effective relationships with internal stakeholders
• Management of cost reduction and spend optimization efforts
• Coordination of evaluation and selection of suppliers