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• You will be accountable for supporting, simplifying and improving the production process of our high-quality products
• Understanding the operational processes at a LEAN environment
• Learning the detailed way of thinking and loss elimination

• Supports the Fleet SuperCard team with day-to-day commercial and administrative operations.
• Processes and codes supplier invoices, ensuring accurate cost allocation, proper documentation, and timely payment processing.

• Review, validate, and process employee expense claims in our expense claim system in line with company policies, approval frameworks, and internal controls.
• Ensure compliance with local legislation, taxation rules (including VAT/GST), and company financial policies.

• Optikai gyártó gépek, berendezések karbantartása és javítása
• Gépek folyamatos üzemképességének biztosítása
• Tervezett megelőző karbantartások végrehajtása  
• Elektromos hibák diagnosztizálása és elhárítása
• Géptelepítési feladatokban való részvétel
•  Karbantartási dokumentációk vezetése

• Szankciós találatok és gyanús tranzakciók előzetes kezelése, szűrése, elemzése és adminisztrálása
• Az adatok rendszerezése, Excel-kimutatások, vezetői összefoglalók készítése
• Átvilágítási feladatok előkészítése, adminisztrálása
• Projekt feladatok támogatása

Effective cash collection and monitoring of customer accounts /or own portfolio – may be cross-business or cross-country responsibility/ consistent with BP’s credit standard & policies and preparing collection reports....

• 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.

• Beérkező PDF fájlok technikai paramétereinek ellenőrzése (felbontás, színterek, betűtípusok, colour management).
• CTP lemezgyártás felügyelete (kezeli és karbantarttatja a lézeres lemez levilágító berendezést).
• Kész nyomólemezek minőségének ellenőrzése.

• Odoo-modulok fejlesztése és testreszabása Python 3, XML, HTML használatával
• Backend-szolgáltatások fejlesztése Java/Spring és Hibernate segítségével
• Külső rendszerek összekapcsolása REST- és XML-RPC-API-k segítségével
• Eseményalapú integráció az Apache Kafka segítségével

• Support for development, quality assurance and product management
• Working closely with members of the team to ensure successful completion of projects and overall support with all roll-out services
• Enabling continuous improvement by supporting when needed

The employee is responsible for actively serving customers, implementing the sales plan and keeping the store clean....

• Designing scalable solutions
• Building modern user interfaces
• Developing high-performance backend services
• Writing automated tests
• Working with SQL and NoSQL databases
• Contributing across the entire software development lifecycle

FLEXIBILITY- The times of punishments for coming 5 minutes late are gone. We have flexible home office policy as well!...

• Preparing the annual sales plan for the brands, monitor the KPIs and goals aligned with the supplier’s brand strategy and local market trends.
• Develop the annual marketing and promotional strategy for your brands; (new launches & existing products) tailored to specific channels and brands.

• Planning and overseeing all phases of projects including discovery, development, testing, deployment, and handover
• Managing scope, priorities, milestones, dependencies, resources, quality, timelines, and budgets
• Maintaining clear and timely communication with clients and internal teams

• Preparation and review of statutory financial statements under Dutch and Belgian GAAP.
• IFRS to Local GAAP reconciliations and statutory adjustment accounting.
• Support of external statutory audits, including preparation of audit schedules and supporting documentation.

• Assist in project planning, scheduling, and execution. 
• Coordinate communication between team members, clients, and stakeholders. 
• Monitor project progress and address any potential issues proactively. 
• Maintain accurate project documentation and reports. 

• Reconciliation of all supplier balances with supplier statements and the general ledger
• Invoice matching to purchase orders, checking correct payments, and following authorization procedures and invoice approval process
• Initiating and posting daily and weekly vendor and customer payments

• Consultant and technical expert on the Salesforce platform providing support to stakeholders and users
• Collaboration with experts from other areas to leverage Salesforce technologies through integrations

FLEXIBILITY- The times of punishments for coming 5 minutes late are gone. We have flexible home office policy as well!...