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• Beérkező áruk kezelése, árufeltöltés, árukiszedés, árukiadás
• Leltározásban való részvétel
• Ki- és betárolás, komissiózás
• Kamionok fel- le pakolása
• Kézi és gépi árumozgatás (szűk folyosós oldalvillás targoncavezetés)
• Mozgatáskor az áru sérülésmentességének ellenőrzése, eltérések, sérülések jelentése.

• Meglévő alkalmazások és szolgáltatások megismerése, karbantartása és továbbfejlesztése
• Kisebb hibák feltárása és javítása
• Meglévő funkciók módosítása és új funkciók fejlesztése
• Frontend és backend oldali fejlesztési feladatok
• REST API-k használata és később fejlesztése

• Receive and log incidents and service requests through phone, chat, web, and email
• Perform basic troubleshooting using existing documentation and knowledge bases
• Aim for First Contact Resolution (FCR) whenever possible

• Troubleshooting, diagnosing, and correcting IT-related technical issues, utilizing your technical and customer service skills
• Guiding the client through the necessary steps to restore functionality
• Being responsible for either solving the issue or escalating to Level 2 support

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

• Data analytics and reporting: Support reporting activities, develop scorecards.
• Metric collection and data consistency: Provide structure around metric collection and help reduce manual, time-consuming data consolidation.

• Leadership of subscription revenue team
• Management of financial and management accounting related to subscription revenues
• Transformation, analytics, and reporting of subscription revenues
• Operational accounting, reporting, and forecasting support to business and sales teams

• Own quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership.
• Review and resolve complex control, reporting, and compliance issues across regions, support auditors, and help drive remediation and control enhancements.

• Perform all necessary review, analysis and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc.

• Build strong knowledge of commercial reference data domains, codelists, definitions, structures, relationships and related data flows and processes.
• Maintain commercial codelists in Informatica MDM, including values, definitions, mappings and hierarchies.

• Provide assistance and support to the sales team in managing customer accounts and commercial projects.
• Monitor order progress and proactively communicate status updates to customers and internal stakeholders.

•    Performs the general accounting functions and month end closing process for operating locations. •    Uses company accounting, control and reporting systems (Oracle, Hyperion, RST, ASP, etc.) •    Applies user manuals, SOP-s, procedures issued and used by SS in the daily work and during the...

About the role: We are seeking a highly motivated Supply Chain Planning Intern to join our team. Your input will be instrumental to secure the proper service level to customer. In this role, you will collaborate with factories - Order Management, Warehouse operations and planning team. The Supply...

• Monitor platform and resolve any issues reported by monitoring application.
• Maintain the availability, integrity and confidentiality of the security platforms.
• Upgrade, remediate and patch underlying Operating Systems (Windows, Linux, ESXi, firewalls) to maintain the overall platform health.

• Develop and maintain cloud infrastructure using infrastructure-as-code practices
• Support Kubernetes environments and shared cloud services
• Improve infrastructure automation, reliability, security, and observability
• Troubleshoot issues and support upgrades and maintenance

• Support end-to-end recruitment activities across multiple properties.
• Assist managers with hiring processes, candidate screening, and recruitment-related issues.
• Coordinate pre-employment checks, including reference and background verification, as required.

• Design and improve MOL Group’s competency frameworks, career paths, and development tools.
• Drive the implementation of Group-level guidelines for competency development and advise business stakeholders on developing competency frameworks.

• Review and validate executed contracts, amendments, and change orders.
• Reconcile contract values and billing information between legacy and current systems.
• Verify contract line items, quantities, pricing, discounts, and budget alignment.
• Analyze historical billing activity and identify discrepancies.

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

• Reviewing missing or incomplete customer information
• Verifying data against official government portals
• Comparing it with downloaded customer data
• Support the team in collection of data needed
• Maintaining the validated information in Excel