Php híd com javascript jquery állások, munkák

• Assist the team members with ad-hoc administrative tasks
• Consolidtaion of Excel-based information
• Maintain databases and perform updates as necessary to ensure accuracy
• Update and possibly improve Existing reports to support decision-making

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

RUHÁZATI ÜZLETBE BOLTI ELADÓI / ÜZLETVEZETŐ HELYETTESI állást hirdetünk Budapest 2. kerület RÓZSAKERT BEVÁSÁRLÓ központ (1026 Budapest, Gábor Áron utca 74-78) S.OLIVER ÜZLETünkben, elsősorban rész, -esetleg teljes munkaidőben....

• Support the Sales team during the preparation of proposals and tender documentation.
• Obtain and evaluate quotations for construction and specialist trade works related to facility preparation.
• Assist with project cost calculations during the proposal preparation phase.

• You will translate brand strategy into flawless in-market execution across channels — modern trade, wholesale and on-trade — partnering closely with Sales and Brand teams.
• Own the Trade Marketing calendar: promo planning, channel programs, activations and seasonal peaks from idea to execution

Design and implement secure CI/CD workflows: Develop and maintain secure CI/CD workflows using industry best practices and standards. Ensure the security and integrity of the entire CI/CD pipeline, including code repositories, build systems, artifact repositories, and deployment mechanisms on MOL...

• Ügyfélkapcsolati projektek koordinálása
• Új projektek indítása, vezetése, sikerességük biztosítása
• Ügyfélkapcsolati fejlesztési igények meghatározása és megvalósításuk koordinálása
• Kapcsolattartás az Informatika szervezettel és a külső beszállítókkal
• A csoport tagjainak fejlesztése, irányítása

• Brand Marketing
• Trade Marketing
• Commercial Strategy / Revenue Growth Management

• 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

• Leased assets, fixed asset and CAPEX accounting activities 
• Taxes, GL journals and accruals/ provisions, reconciling BS accounts 

Monitors CSR’s performance on a daily basis, by taping, listening to, reviewing and evaluating calls...

• Advanced Trend Analysis: Utilize data mining from production databases to identify hidden correlations and long-term process degradation trends
• Monitor Quality Control Processes: Oversee manufacturing line processes and ensure adherence to quality standards to minimize scrap rates

A munkakör kiemelt feladata a külföldön szerzett bizonyítványok és oklevelek továbbtanulási célú elismerésével kapcsolatos egyetemi eljárások koordinálása és az eljárásokhoz kapcsolódó szakmai ügyintézés....

• Acts as a single point of contact for FBT Tax Superuser Team in the operated SAP’s development programs
• Represents the team in project development discussions, analyzing system setup and creating impact assessments

• ügyfeleink támogatása telefonon és emailben
• tanácsadóink adminisztrációs és ügyfélkapcsolati háttértámogatása telefonon, CRM-en, emailen keresztül
• aktív kommunikáció ügyfeleinkkel és biztosítókkal
• a csapat munkájának támogatása a területekkel való szoros együttműködésben

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Help manage bp’s insurance programmes and support business teams in making sure insurance requirements and internal policies are followed.
• Work with business teams across bp to align insurance solutions with their operational and risk management needs.

• Complete invoice generation and validation in line with contract terms and pricing
• Supervise and resolve billing errors, discrepancies, and exceptions
• Manage billing blocks and support release activities in SAP where required
• Perform billing corrections including rebilling and data adjustments

• Providing insight, support and explanation on HR system and administrative activities in the area of payroll, time & benefit services
• Providing customer service on payroll, time & benefit related activities (inquiry resolution, request management, and troubleshooting)

Running DCF analysis and preparing associated EEM documentation (incl. AtNs, EFMs, and DSPs) so as to analyse the commercial and strategic merits of bp cases, and present clear recommendations to leadership...