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• Incoming (vendor) invoice control according to the actual regulatory requirement 
• Workflow monitoring and actions, including open items checking and clearing
• Vendor accounts reconciliation. Controlling and posting advance invoices, compensations and assigned payments

• Continuous support of a team of Operational Buyers
• Manage order confirmation from Suppliers
• Mass data upload to ERP system
• Investigate and resolve reasons of block invoices
• Collaborate with suppliers

• Support the stabilization of accounts payable processes
• Involvement and support in day-to-day operations in invoice receipt
• Involvement and support in day-to-day operations in invoice verification and processing
• Involvement and support in day-to-day operations in internal and external query handling

A havi üzemi riportcsomag elkészítése, beleértve az árbevétel, anyagköltségek, bérköltségek, általános költségek, gyártási költségek, minőségügyi költségek és az összesített pénzügyi teljesítmény elemzését....

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adapt to the monthly business rhythm of the team.

• Assist local team on product database creation
• Support products configuration and manage technical offers and documentation related to Low Voltage and Medium Voltage components

• Payroll operational activities (3rd party vendor managed payrolls)
• Payroll accounting activities (postings, reconciliations, JE creations)

• Collect and analyze market, industry and company data to spot new inorganic growth opportunities and support strategic decision-making
• Manage E2E buy-and sell-side activities, including post-merger-integration
• Prepare clear, decision-ready proposals and presentations for senior leaders

• Play proactive role in providing financial advice and assistance on business issues.
• Using your knowledge of the business environment, provide an independent evaluation of financial forecast, and assessment of financial risk or opportunities.

• Support the implementation and ongoing improvement of digital services and solutions for business customers
• Define and maintain development, testing, and operational standards to support continuous delivery
• Design, build, and maintain tools for deployment, monitoring, and operations

• Act as the first point of contact for customer inquiries and disputes via phone and written communication
• Own and manage cases end-to-end, ensuring timely resolution within defined service levels
• Resolve complex claims and returns in line with company policies and procedures

• Lead, mentor, and support a team of full stack developers, building a collaborative and inclusive team environment
• Provide technical direction, guidance, and best practice standards across development, design, and user experience

• Define and monitor the quality roadmap to meet customer and company targets.
• Identify risks, prevent issues, and escalate obstacles when needed.
• Track project milestones and ensure quality cost control. 
• Ensure consistent application of quality standards and critical characteristics.

• Prepare pricing proposals and cost calculations using established internal pricing models and methodologies.
• Conduct ad hoc financial analyses, including savings calculations, cost evaluations, profitability assessments, and customer claim reviews.

• Driving test activities within an interdisciplinary Scrum team for B2B web portal
• Aligning frontend test topics between multiple web portal teams
• Mentoring other testers on test methodologies
• Collaborating closely with Test Management to ensure product and process quality

• Global travel arrangements and expense report preparation for employees in the EMEA region
• Guidance related to MSCI-preferred vendors, visa processes, and other travel-related topics
• Ensuring all travel arrangements adhere to MSCI Expense Policy

Manages / operates the IT applications in his/her professional field and provides professional support to users, handles incidents, problems and change requests, and provides their resolutions, as well as makes suggestions for the improvement of related processes....

• az e- learning (elsősorban Moodle) rendszerek napi szintű felügyelete és működésének biztosítása • Moodle verziófrissítések előkészítése és végrehajtása • patch-ek telepítése • plugin-ek kompatibilitási vizsgálata és kihelyezése • kapcsolódó rendszerekkel az integráció biztosítása •...

• Support the plant on the development and implementation of logistics concepts and tools to realize and continuously develop logistics operations.
• Plan, coordinate and implement concepts for inbound, intra- and outbound Logistics for Chassis Systems assembly operations.

• Servicenow platform testreszabása és fejlesztése az üzleti igényeknek megfelelően
• Integrációk tervezése és megvalósítása meglévő rendszerekkel
• Új modulok és alkalmazások fejlesztése és implementálása
• Folyamatos együttműködés a projektcsapattal és a belső ügyfelekkel