Back office intern állások, munkák

• Manage end-to-end order administration, from order entry to delivery and invoicing
• Support invoicing processes, including pricing, discounts, and documentation checks
• Coordinate returns, claims, and shipment-related administration
• Handle blocked orders and documentation gaps in cooperation with Finance

• Development of sales and expansion of the Diverse brand in foreign markets - Hungary.
• Acquiring new B2B partners: distributors, wholesalers, and multibrand retail chains.
• Analyzing market potential and preparing market entry and growth strategies.

• Provide technical support to the shop floor and help resolve product-related issues during production
• Create and update technical documentation including specifications, wiring diagrams, and manuals
• Collaborate with customers and internal teams to understand and translate technical requirements

• Coordinate projects related to repacked products and display materials, ensuring smooth execution
• Support the internal “One List” process, including promotional SKU creation and maintenance
• Work with Marketing and external suppliers to manage POS material production and distribution

• Provide technical support to the local shop floor and help resolve product-related issues.
• Assist in creating and updating technical documentation (e.g., specifications, manuals).
• Collaborate with customers and internal teams to understand technical needs.

• Support the development of the chemicals product portfolio, ensuring alignment with market demand while balancing production efficiency and complexity
• Contribute to cross-functional Product Business Teams through analytical work and by leading sub-projects within broader improvement initiatives

• managing and developing key spirit brands
• annual planning
• budget management
• campaign execution
• POSM development
• trade marketing coordination
• HoReCa activations
• event coordination
• supplier communication
• agency management
• retail cooperation support
• supporting sales teams with brand strategy

•  Design, configure, and support the end-to-end Order-to-Cash (O2C) process 
•  Maintain and optimize pricing conditions, condition types, and related elements 
•  Basic understanding of APO product allocation (ATP – Available-to-Promise)

• Új partnerek felkutatása, megkeresése
• Hideghívások, LinkedIn és email alapú megkeresések
• Ajánlatok készítése, szerződéskötési folyamat menedzselése
• CRM rendszer naprakész vezetése
• Betanulást követően előrelépési lehetőség: meglévő partnerek önálló kezelése és kapcsolattartás

ISMERD MEG A JÖVŐBELI CSAPATODAT Csatlakozz a VELUX Magyarország értékesítési csapatához, ahol egy támogató, szakmailag felkészült és lendületes közösségben dolgozhatsz. A csapat célja a hosszú távú partneri kapcsolatok építése, a piaci jelenlét erősítése és a VELUX megoldásainak népszerűsítése az...

Vezeted az adott műszakban dolgozók munkáját, gondoskodsz a vásárlóknak nyújtott kimagasló színvonalú kiszolgálásról Az üzlet zavartalan működésének és rendezettségének folyamatos biztosítása Gondoskodsz arról, hogy az áru elérhető legyen az eladótérben és megfelelően legyen kihelyezve Üzletvezető,...

Creating, planning, and ensuring implementation of the local go-to-market product marketing strategy, including defining and communicating product value propositions and product positioning in accordance with the global product marketing strategy....

• Az értékesítési csapat adminisztratív támogatása
• Adatbázisok naprakészen tartása és kezelése
• Értékesítési adatok feldolgozása és elemzése
• Értékesítési riportok és kimutatások készítése
• Kereskedelmi ajánlatok előkészítése, nyomon követése és lezárása
• Kereskedelmi levelezések önálló kezelése

Working with various ERP systems (mainly SAP), Salesforce & Reltio, as well as external tools to classify the accounts in an accurate way; He/she will be supported by the Lead Data Stewards in the various ES EMEA organizations...

• Area of responsibility: Romania, Bulgaria, Hungary, Greece
• Active customer acquisition, segmentation, and identification of workshop potential, including workshops repairing so-called “regenerator” parts
• Analysis of workshop needs

• Handle smaller incoming corporate group and event enquiries
• Create and update group and event blocks in the Opera Cloud system
• Prepare contracts for corporate groups and events
• Issue pro forma invoices and manage rooming lists
• Manage daily administrative tasks, follow-ups and client correspondence.

Manage end-to-end supply and demand planning (forecasting, material allocation, MRP, and ITO inputs) for assigned parts to ensure high material availability....

Invoice processing and payment management Supporting junior resource on AP/AR processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients and colleagues Draft and actual charge raising on time Minimising invoice volumes...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Ensuring payables and receivables are correctly stated and paid on time Identification of quality issues and risk escalation...