E learning állások, munkák

• Receiving end user calls
• Provide first level resolutions
• Ticket creation/Categorization / Prioritization
• Ticket escalation to respective Support Group
• Incident resolution and recovery
• Ticket Closure.

• Act as the key finance business partner for Group Industrial & Corporate Services and Group Ventures leadership teams.
• Support strategic and operational decision-making through proactive financial analyses and actionable recommendations.

What awaits you? −Assist with day-to-day warehouse and distribution center activities, including receiving, put-away, picking, packing, and shipping of −Collaborate with cross-functional teams (Procurement, Inventory, Quality, Transportation) to optimize flow and reduce bottlenecks −Collect and...

• Are you an experienced Accountant who wants to own the full accounting cycle end-to-end?
• Do you enjoy going beyond execution, improving processes, systems, and controls, while ensuring high-quality and compliant financial reporting?

• Checking and managing incoming / outgoing invoices
• Support Billing team activities
• Contributing to the end of month/quarterly/ year-end closing
• Using internal systems
• E-mail checking
• Upload data in Cello
• Ad hoc tasks which are defined by direct supervisor
• Preparing statistical reports, ad-hoc reports

• Demand Management: Identify order risk, balance order loading and capacity arrangement in advance, and monitor Key project orders status.
• Production Plan: Monitor EMS production planning management, identify and solve shortage order issue.

• Maintain the smooth running of the daily work of the department
• Facilitating travels abroad and countryside visits
• Scheduling internal and client meetings
• Handling billing, financial administration and reporting
• Assisting proposal, contract preparation

• Be the first point of contact for IT-related questions via phone, email, chat, and ticketing systems
• Support users in German and English
• Troubleshoot common hardware, software, and access-related issues
• Log and track incidents in our ITSM system
• Escalate more complex issues to specialist teams

• Responsible for the delivery KPIs in the given country, such as transport SLA, on time delivery, POD return etc.
• Planning and optimizing transport orders
• Delivery note sending & tender releasing to logistics service providers

• Act as the first point of contact for end users and resolve IT issues at first level
• Handle user requests via phone, email, and support tools in line with SLAs
• Accurately document cases and actions in the ticketing system
• Escalate unresolved issues to Level 2 teams and follow up through resolution

• Provide onsite IT support for end users and business operations
• Manage incidents and service requests in line with established processes and service levels
• Perform IMACD activities (Install, Move, Add, Change, De-install)
• Troubleshoot and resolve hardware-related issues (Break & Fix)

Manage operations for mainly Ocean freight forwarding business to ensure maximum customer satisfaction (including Intermodal/Road transport, Customs clearance supports and Warehousing and Distribution)...

• Define project concepts, goals, scope, timelines, milestones, and success criteria
• Ensure end‑to‑end delivery of HR projects within budget, timelines, and quality expectations
• Coordinate internal and external stakeholders to keep everyone aligned

• Build and maintain strong relationships with senior stakeholders
• Collaborate cross-functionally to ensure end-to-end delivery
• Drive client satisfaction and identify growth opportunities
• Lead and develop recruitment teams (team of 20+ employees)

• Receive and review ARGUS LAM and E2B safety cases.
• Assess seriousness, prioritize cases, and ensure they meet intake criteria.
• Perform duplicate checks and import cases accurately.
• Create and triage initial cases, code adverse events using MedDRA, and verify seriousness.

Manage the end-to-end Accounts Receivable process, including billing activities, invoice creation and distribution, customer account reconciliations, collections activities, and timely follow-up on outstanding payments. Also included are the preparation of journals, posting transaction data into...

• Leading of the Production Planning Team
• Development of production planning procedures/systems and process documentation according to APTIV EOS.
• Control of short-, mid-term production planning
• Alignment of the production plan with company objectives (sales, inventory)

• Provide professional support to customers via phone and email regarding technical inquiries
• Investigate and resolve product- and application-related issues while ensuring accurate documentation
• Cooperate with internal technical and commercial teams to deliver effective solutions

• Organizes daily task allocation and conducts pre-shift briefings for the F&B service team
• Supervises and supports the F&B service team, ensuring efficient and high-quality service delivery
• Actively contributes to the organization, coordination, and smooth operation of daily F&B activities

•Support the Accounts Payable process by controlling transaction processing and assisting in the purchase ordering and invoice approval process. •Collaborate with the team to ensure accurate reconciliation and control documentation for month-end and year-end closing activities. •Assist in managing...