Sap állások, munkák

Integrate ESG requirements into procurement strategies, processes, and procedures by closely collaborating with internal teams and external stakeholders to strengthen environmental sustainability and social responsibility....

• Act as Finance Business Partner to the Plant Director and plant leadership team.
• Lead budgeting, forecasting and monthly financial reporting.
• Report, analyse and explain actual, forecast and target results.
• Prepare annual budget planning and internal/external reporting.

• Execution of sourcing and purchasing activities for new parts and materials within NPI projects
• Preparation and management of RFQs
• Analysis of supplier quotations and recommendation of sourcing decisions
• Negotiation of prices, delivery terms, Incoterms, and commercial conditions

Convince decision-makers from global market leaders and hidden champions to participate in our national, European, and US-based B2B conferences by understanding their needs and offering tailored solutions....

• A napi munkavégzéshez szükséges alapanyagok minőségi és mennyiségi ellenőrzése, szakszerű vételezése a raktárból.
• Az előkészítő munkafolyamatok (tisztítás, darabolás, porciózás, vákuumozás, pácolás) precíz elvégzése.

Deine Rolle bei uns - vielseitig, verantwortungsvoll, sinnstiftend – Viel mehr als ein Job: Zur Verstärkung unseres Rezeptions-Team suchen wir Dich ab Dezember bis Ende Mai. Du bist offen, herzlich, motiviert und brennst dafür, unseren Gästen von der Ankunft bis zur Abreise einen besonderen...

• Overseeing daily operations of the Customer Service department
• Facilitating resolution of complex customer needs
• Collaborating cross-functionally with Finance, Logistics, Sales, Marketing and other departments
• Implementing strategic initiatives to enhance customer experience

Act as the central subject matter expert for transfer pricing governance, ensuring compliant and scalable transfer pricing processes across the Group....

• Reconciliation of invoices with contracts and evidence of having met obligations
• Acting as the single point of contact for validating and coding claims for the respective cluster
• Providing operational and functional support as per the request and instruction from the line manager

In this role, you will take professional responsibility for selected IFRS topics with a focus on IAS 12 / income taxes and contribute to ensuring high-quality, compliant, and timely group reporting, including the preparation and analysis of quarterly and annual IFRS group financial statements for...

In this role, you will take professional responsibility for selected IFRS topics with a focus on IAS 12 / income taxes and contribute to ensuring high-quality, compliant, and timely group reporting, including the preparation and analysis of quarterly and annual IFRS group financial statements for...

• Collaborate with business stakeholders and leadership teams to gather requirements, develop, and support data modelling and BI solutions for organizational stakeholders
• Integrate different data sources into a cohesive data fabric, ensuring data consistency, accuracy and reliability

• A pizzatészta mindennapi elkészítése a megadott receptúra (liszt hidratáció, élesztő/kovász arányok, só) és dagasztási idő szigorú betartásával.
• A kelesztési folyamatok (idő, hőmérséklet, páratartalom) folyamatos felügyelete és menedzselése.

• Contribute to the Strategy plan and ensure effective execution measurements within the Business Group
• Enable decision making for Senior Management by generation fact-based business cases
• Constantly improve commercial decision making

• You are responsible for the acquisition of new clients
• You act as a consultative sales professional - listening, diagnosing, advising, and pitching
• You design and execute sales activities in close collaboration with the members of the sales team

• Maintain and expand professional business relationships within assigned accounts.
• Understand customer applications, discuss needs, and offer solutions to customers utilizing the entire Molex portfolio of products.

• Posting and approval of incoming Vendor-Invoices in Webcost or CW1
• Ensure correct calculation of GP ( Profit)
• Support to the operations for Customer Invoicing
• To go Person for dispute Management (internal billing)

Analyze performance: You analyze P&Ls across our marketing activities, evaluating margin developments, variances, and key financial performance drivers....

• IT szolgáltatásokhoz kapcsolódó beszállítói szerződések előkészítése, kialakítása és kezelése
• Önálló szerződéses tárgyalások lebonyolítása magyar és nemzetközi beszállítókkal német és angol nyelven

Development and maintenance of end-to-end manufacturing process models to evaluate capacity, throughput, bottlenecks, labor utilization, and operational performance...