Bonus állások, munkák

Review and evaluate project proposals and tender material in relation to information security requirements....

The Release Manager actively participates in creating the Release strategy and defining the principals. Alsoparticipates in the implementation and execution of MOL Group Test and Release management strategy on her/his area....

• Accounts receivable management
• Contacting clients regarding overdue payments and resolving payment discrepancies
• Preparing regular reports on collection status and outstanding receivables
• Supporting billing processes, including issuing and sending invoices to clients

• Respond to customer queries via email and phone with professionalism and efficiency.
• Utilize customer and DHL systems to manage orders and follow up on deliveries.
• Monitor systems for tracking and reporting, ensuring smooth operations.

• Manage Invoice acceptance procedures
• Handle Invoice related questions, requests
• Own daily business communication and complaint resolution
• Work on and provide accurate monthly/ quarterly closing reports
• Create and follow up on Purchase Orders
• Oversee general reporting on assigned portfolio

• Customizing in SAP logistic modules like SAP MM / PP alone
• Provide solution for SAP processes in cooperation with business and logistical systems
• Interaction with process experts to find the best industry practice to implement

• You will take part in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze VAT data of entities to prepare indirect tax reports for our multinational clients.
• You will support experienced colleagues and the management team to achieve clients’ expectations.

• Building a software infrastructure with carrying out new initiatives and providing support to the related systems, applications and other solutions.
• Continuously improve Data management

• Achieve quota by ensuring license/product renewal accuracy and cross functional entitlement for customer support.
• Provide product renewal date and pricing details to the customer in advance to ensure timely renewal.

• Recruit, train and Develop materials organization as to meet all launch gateways and milestones.
• Meet all pre-series events and milestones with zero disruption to customer (production).
• Maintain Customer Satisfaction, prepare perfect SOP for successor projects.

• A stratégiai beszerzési terület (direkt és indirekt) szakmai irányítása és fejlesztése
• A beszerzési csapat vezetése, támogatása és szakmai fejlesztése
• A termeléshez szükséges anyagok, alkatrészek, berendezések és szolgáltatások határidő-re történő biztosításának felügyelete

• Provide personalized travel consultations to customers traveling to Japan via online, phone, email, and in person, to understand and meet their individual expectations.
• Create high-quality, tailor-made itineraries based on the travel needs and preferences of clients.

• Maintain an efficient recruitment process according to department needs
• Advertise open roles and manage in our ATS
• Manage recruitment processes where relevant (CV selection, phone screens, interview coordination with dept. managers, job offer confirmation, new employee preparations etc.)

• Drive and manage various sourcing and contracting projects of medium/ high spend & complexity
• Ensure that the business requirements are well-understood and properly covered in the sourcing process. Influence business demand where required and possible.

• Creating KPI reports based on system data monthly and quarterly
• Monitoring daily reports and reviewing data, alerting responsible people about results
• POD calculation review based on system data
• Self-checking reports between Huawei and external partners
• Document management

Project-oriented contract management. Participate in project supply solution design, manage the delivery schedule and risks, and provide solutions for customer specific requirements...

• Review, analyze, recommend, and implement pricing for quotes and contracts.
• Execute pricing to local/ global customers and channel partners based on global price strategies and guidelines.
• Acts as an escalation point and work within the approval guidelines to escalate and resolve price escalations.

Coordinates the execution of MOL Group business, functional strategy in their department, focusing on areas performing core business functions....

• Responsible for customs classification (HS code) for EU inbound goods, maintain HS code database in the system
• Regularly check and maintain the actual HS code database, in case of changes manage the E2E changing procedure

• Provide training on CI tools and techniques. You will also help departments follow our established daily management system (DMS)
• Help teams collect data or extract it from the system to support CI activities and the DMS