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• Processing and understanding international customer inquiries
• Clarification and handling of commercial and technical issues with customers (KUKA subsidiaries)
• Preparation of quotations, order processing, and invoicing for spare parts and repairs

• Creation and maintenance of product testing programs
• Execution of product processing activities
• Providing on-site technical support for production
• Supporting engineers with testing and technical issues
• Managing and maintaining technical documentation to ensure it remains up to date

• Inspect incoming requisitions for correctness and completeness and re-distributing or referring them when appropriate.
• Assign sources of supply in accordance with category guidance or other relevant sourcing instructions.

• 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.

FLEXIBILITY- The times of punishments for coming 5 minutes late are gone. Here you can come and leave as you please - we are flexible. We have flexible home office policy as well!...

Managing range, ensuring the category has a long term customer led plan, to drive loyalty, have a great quality range which gives the customer a reason to shop with us across all formats....

• Complete CHWCRM sourcing strategies in alignment with business objectives and company policies.
• Conduct analytical reviews to identify cost savings, value creation and process improvement opportunities across the defined supply chain.

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...

FLEXIBILITY- The times of punishments for coming 5 minutes late are gone. Here you can come and leave as you please - we are flexible. We have flexible home office policy as well!...

• Design and code clean, maintainable and high-performance custom-build solutions based on Java technologies and related frameworks
• Follow defined methodology and standards to create software of high quality
• Conduct code reviews and provide constructive feedback to team members

• Act as the first point of contact for customer inquiries and disputes via phone and written communication
• Own and manage cases end-to-end, ensuring timely resolution within defined service levels
• Resolve complex claims and returns in line with company policies and procedures

• Ügyfélkapcsolatok napi szintű kezelése személyesen, telefonon és e-mailben
• Projektek teljes körű koordinációja
• Szoros együttműködés a többi projektfelelőssel és a gyártásvezetővel, kapcsolattartás vállalkozókkal és beszállítókkal

Execute data-driven solutions to strengthen the employer brand and increase its value for candidates, applicants, and employees....

• Design and code clean, maintainable and high-performance custom-built solutions based on Java technologies and related frameworks
• Follow defined methodology and standards to create software of high quality
• Conduct code reviews and provide constructive feedback to team members

• Drive and manage various sourcing and contracting projects of low or medium complexity
• Ensure that the business requirements are well-understood and properly covered in the sourcing process
• Identify value levers and opportunities to maximise value for BP in the marketplace

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adapt to the monthly business rhythm of the team.

Management and maintenance of the ServiceNow platform including CMDB, configuration, customization, integrations and platform related administration tasks...

• Partnering closely with Country Controllers and relevant business stakeholders to develop solid working relationships
• Participating actively in the transition of activities from local controllers or external providers into the COE

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Collaborate with internal teams (Sales, Finance, etc.)

• Finance Operations: Manage Accounts Payable (AP) and Accounts Receivable (AR) accurately and efficiently.
• Invoicing & Cash Flow: Issue/verify invoices related to freight forwarding services, monitor weekly bank movements, and handle corporate payments and expense settlements.