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• Contribution to the development and implementation of the AI and digitalization roadmap for Procurement & Supply Chain
• Analysis of existing processes and identification of suitable AI use cases to improve efficiency, automate activities and strengthen knowledge management

• Sorting and reporting activities in the system.
• Preparing opportunities from customer inquiries for the engineer and sales colleagues.
• Order management (Placing orders, sometimes requires consultation with technicians. Order amendment.)

• Key responsibility is for implementation and administration of global supplier quality & development strategies and programs for Europe Suppliers
• Ensure successful introduction of supplier quality & performance improvement programs to reduce variation, waste and increase added-value.

Accomplishes tasks as directed by supervisor(s) Supports processes/operations of the respective Henkel team Complies with Henkel's internal guidelines, rules and regulations...

• Identify cybersecurity threats and perform analysis of reported anomalies on networks and systems.
• Mitigate and contain identified threats
• Initiate escalation procedures and incident response processes

• Controlling, designing and tracking the amount, state and cost of software licences
• Responsible for the annual software tracking projects
• Reporting about the licence situation periodically

CAREER AND PERSONAL GROWTH- Do you crave new and exciting challenges that could help you fall out of stereotypes? Our dynamic environment of a large multinational company fulfils your needs to explore the world of many opportunities and your own self. Career progression, personal and professional...

WELCOME TO HUAWEI. WHERE PASSION UNLOCKS POTENTIAL. We welcome your interest and passion you can bring to join Huawei in Hungary. There has never been a more interesting and right time to look at a career within the ICT, Smart Devices, Cloud Computing and Digital Power industries and Huawei is the...

WELCOME TO HUAWEI. WHERE PASSION UNLOCKS POTENTIAL. We welcome your interest and passion you can bring to join Huawei in Hungary. There has never been a more interesting and right time to look at a career within the ICT, Smart Devices, Cloud Computing and Digital Power industries and Huawei is the...

• Own and continuously enhance the Credit Control process to drive best-in-class cash collection performance.
• Manage relationships with credit insurance and factoring providers, including policy administration, reporting, and issue resolution.

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

• Building and structuring the sales organization to support scalable growth
• Driving achievement of sales targets and revenue growth
• Leading and managing all sales activities ensuring alignment with company objectives
• Overseeing and actively participating in sales and customer service processes

• 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

• 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

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....

On Congresses & Events:...

• Managing, coordinating, and instructing drivers who are currently available and ready for assignments.
• Planning and organizing driver assignments based on individual skills and competencies.
• Handling daily operational matters related to drivers and resolving arising issues.

• Review and process purchase requisitions and create Purchase Orders in line with internal procurement processes.
• Manage the full PO lifecycle, including supplier confirmation, follow-up, modifications and closure.

• Compile and organize accounting documents and supporting materials
• Register, scan, and prepare invoices for accounting processing
• Record and maintain data in the ERP system
• Monitor and control financial transactions and business processes
• Prepare and maintain financial records and documentation

• Manage general ledger and subsidiary ledgers, ensuring accurate and timely accounting records
• Verify, process, and post incoming invoices
• Prepare, issue, and post outgoing invoices
• Reconcile and monitor accounts receivable (AR) and accounts payable (AP)