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• A társaság értékesítési/fogyasztóvédelmi compliance programjába tartozó feladatok ellátása
• A termékfejlesztési és értékesítési szakterület kockázati és performance adatai, mutatói (KRI, KPI) értékelése, és a szükséges fogyasztóvédelmi célú intézkedések megállapítása és nyomonkövetése.

• Ownership and evolution of Cypress + TypeScript E2E automation framework
• Integration of automated test suites into CI/CD pipelines
• Research and implementation of load and performance testing strategies
• Application of AI-assisted tools for test generation and failure triage

• Prepare status reports regarding sourcing activities
• Ensure achievement of defined objectives and KPIs including delivery of savings targets 
• Respond and inform superiors about possible issues, complaints, and other cases that require resolution

• Kutatások módszertani megtervezése, teljes körű előkészítése és engedélyeztetése, külső és belső szakértők bevonásával
• Adatfelvételek lebonyolítása, illetve azok megszervezése és ellenőrzése, ideértve a kapcsolódó beszerzési eljárások előkészítését és lefolytatását

• 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

Partner directly or indirectly, through third party agencies, with transversal brand teams, creative agencies, HCOs, Associations, and exhibit vendors for the best end-to-end experience at every event that meets/exceeds the expectations of our internal and external stakeholders....

• Az intézmény szakszerű és törvényes működtetése
• Költségvetés betartása
• Takarékos gazdálkodás
• Az intézmény közép- és hosszú távú fejlesztési céljainak kidolgozása
• Az intézmény közép- és hosszú távú fejlesztési stratégiájának kidolgozása

• Lead the Vendor Master Data (VMD) team and ensure high-quality, compliant operations.
• Drive and implement an efficient e‑invoice strategy and manage our third‑party invoicing platform.
• Develop, implement, and maintain AP systems, procedures, and policies.

Partner directly or indirectly, through third party agencies, with transversal brand teams, creative agencies, HCOs, Associations, and exhibit vendors for the best end-to-end experience at every event that meets/exceeds the expectations of our internal and external stakeholders....

• Downloading and forwarding copies of invoices and customer account statements to clients
• Performing ad hoc administrative tasks for the Accounts Receivable team and the Team Leader
• Handling written and telephone communication with clients
• Preparing and reviewing Accounts Receivable (AR) ageing reports

• Gather information through relevant business systems/tools
• Provide advice and support to customers, ensuring the timely and satisfactory resolution of queries
• Understand the nature and urgency of resources, what exactly the customer requires and schedule them accordingly

Coordinating the Group-level account planning framework and leading the development of key customer account plans by identifying needs, prioritizing initiatives, and defining clear action plans, ensuring implementation in line with strategic directions...

• Competitive Compensation package based on your experience and skills (Cafeteria, Mobile phone, 15% shopping discount in every Hungarian Tesco store)
• Annual private healthcare package
• Performance-based annual bonus
• Minimum of 25 paid leave days per year

• Prospect and identify potential customers
• Conduct outbound calls to generate new business opportunities
• Qualify leads and assess customer needs
• Present Eurowag solutions to potential customers
• Build and maintain a strong sales pipeline

EZEK LESZNEK A FELADATAID • MES fejlesztő kolléga munkájának támogatása • MES funkciók fejlesztésében való segítségnyújtás • Gyártósori adatok elemzésében való részvétel ...

• Supporting the processing of domestic and export orders, including the handling of manual orders.
• Daily communication with sales representatives and customers.
• Managing mass invoicing processes for designated customers and printing invoices.

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...

• 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

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

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