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Bőrgyógyász szakorvosi feladatok...

• Develop new lubricant products and improve the competitiveness of the existing product portfolio based on market and technological trends.
• Provide technical leadership for product development projects from concept to launch, including coordination of experiments, tests and documentation.

• Oversee the company's accounting operations and tax compliance
• Prepare annual financial statements and ad hoc financial reports
• Develop, implement, and supervise financial processes and internal controls
• Manage relationships with banks and other financial institutions

• Gather and review logistics-related requirements from customers in close cooperation with the Sales team.
• Structure and cluster these requirements to identify common patterns and unique needs.
• Compare customer demands with existing processes, standards, and capabilities to identify potential gaps.

• Ofszet nyomógépek működtetése, beállítása, napi karbantartása
• Fémlemez ívekre többszínes, több átmenetes nyomatok készítése

• Monitor and analyse fleet performance, utilization, and lifecycle metrics across the vehicle portfolio
• Develop, prepare and maintain regular performance reports and dashboards for key stakeholders
• Deliver actionable insights to support fleet optimization, cost control, and operational efficiency

• Respond to sales inquiries from customers on a timely manner.
• Preparing spare parts quotations ensuring they are accurate, technically correct and offer the best possible customer solutions.
• Investigation and follow-up in case of obsolete or non-active spare parts.

Monitoring our Partner’s program and guidelines to gain the necessary knowledge of the funding opportunities...

• Building and leading high-performing engineering teams
• Driving excellence in recruitment, onboarding, coaching and mentoring
• Career development
• Team processes and team organisation
• Fostering an engineering culture of ownership, collaboration and passion for delivering quality products

• Communicating with our international customers and business partners in English
• Receiving and processing customer orders in our internal systems
• Providing information about products and order status
• Handling customer questions and helping to resolve issues

• Project requirements gathering
• Project resource responsibility assignment
• Project charter documentation creation
• Project schedule preparation and resource assignment
• Project risk identification and mitigation planning
• Communication plan crafting and coordination

• Coordinate end-to-end payroll activities
• Serve as the main point of contact for stakeholders regarding payroll-related matters
• Monitor payroll delivery performance and proactively identify risks, issues, and improvement opportunities

Contribute to group wide category management, supplier relationship management, sourcing and operative procurement excellence according to the defined KPI....

• Work closely together with our in-country finance teams to ensure end-to-end accounting is completed in time and in quality, including Fixed Assets, Bank Accounting, Incoming and Outgoing invoices, General Ledger Journals
• Report the Balance Sheet and Profit and Loss to the Group Finance team

• Manage equipment categories in MOL Group (MRO - Maintenance, Repair, spare parts, mechanical, laboratory etc)
• Build strong collaboration across Procurement and related functions in all assigned countries (EU region, mainly Cro, Hu, Sk)

• Configure and develop ServiceNow capabilities
• Build and support integrations between ServiceNow and Flexera for asset/license-related data ingestion.
• Build and support integrations between ServiceNow and NetBox for infrastructure and network/OT asset data ingestion.

• Kind and friendly greeting of customers.
• The highest possible level of customer management.
• Understand how systems measuring quality of service and customer satisfaction work.
• Implement or exceed the sales plan whenever possible.

• Perform quality checks across AP activities, including posting quality, email quality, tax key reconciliation, block removal reporting, Smart Buy review, and monthly vendor statement reconciliation
• Prepare, comment on, and present the monthly AP Quality Dashboard pack to management

• Managing disputed invoices of business partners with colleagues in Germany and Hungary
• Follow up resolver teams to ensure proper response to disputes and help them to reach the resolution quicker
• Help solving and avoiding problems and investigating issues via contacting account managers and sales

• Multimédiás tartalmak, kampányvideók, 2D és 3D animációk, motion design anyagok önálló elkészítése
• Statikus képi anyagok, key visualok és grafikai elemek mozgóképes adaptációja
• Storyboardok, animaticok és mozgásvázlatok készítése, a megfelelő timing, ritmus és vizuális dramaturgia kialakítása