English állások, munkák Budakalászon

• Bejövő számlák rögzítése (belföldi és nemzetközi, forintban és devizában) a cég által használt rendszerben
• Kimenő számlák kiállítása árukról és szolgáltatásokról (belföldi és nemzetközi, forintban és devizában)
• Szállítói és bevételi számlák nyilvántartásainak vezetése és frissítése Excelben

• Perform collection related activities such as dunning, reporting, disputes resolution and accountreconciliation in accordance with internal controls and policies
• Continuous customer contact via email and phone to ensure effective cash collection

• Design, implement, and strengthen security protection for IT cloud platforms, ensuring security at both infrastructure and application layers
• Participate in regular red-team/blue-team exercises, identify system vulnerabilities and security weaknesses, and propose remediation plans

• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

• Supporting our customers in Hungary and CEE
• Processing quotations, orders, delivery schedules and shipping in SAP
• Reporting and documenting for traceability and quality insurance
• Proactive customer service and product advice
• Cross-team coordination and communication for the benefit of our customers

• Applying classical microbiological methods (plate pouring, filtration, streaking)
• Using modern molecular techniques (PCR)
• Independently performing laboratory tests
• Conducting on-site sampling
• Documentation and administrative tasks
• Sterilization, media preparation

• Planning, organizing and monitoring import and export shipments;
• Selecting forwarding partners and optimizing transportation methods;
• Maintaining freight rate tables;
• Handling transportation documentation;
• Analyzing and optimizing logistics costs;

We are looking for a highly skilled senior finance professional to strengthen our Credit & Collection and wider Finance organization. In this role, you will manage key customer portfolios on large projects, assess and mitigate financial risks and contribute to both local and global projects. You...

• Munkavállalók be- és kiléptetésének adminisztrációja
• Munkaszerződések, módosítások és egyéb HR dokumentumok kezelése
• Munkaidő-nyilvántartás, jelenléti ívek ellenőrzése
• Szabadságok nyilvántartása, kezelése
• Kapcsolattartás a dolgozókkal HR kérdésekben

• céges levelek iktatása, továbbítása a felelősöknek
• megrendelések rögzítése
• az elkészült termékekről szállítólevelek elkészítése
• kimenő számlák készítése a szállítólevelek alapján
• bejövő számlák rögzítése az ügyviteli rendszerbe

• Troubleshooting, diagnosing and correcting IT related technical issues, utilizing your technical and customer service skills
• Providing guidance to the client through the necessary steps to restore functionality
• Being responsible to either solve the issue or assign up to Level 2 support

• Kapcsolattartás a társosztályokkal (telefonon és emailban)
• Nemzetközi gépjárművezetők irányítása
• Gépjárművek nyomonkövetése
• Fuvarozási rendszer folyamatos használata

• Supervise and coordinate daily warehouse operations, including receiving, storage, picking, packing, and dispatch.
• Oversee warehouse staff, assign tasks, and ensure compliance with safety and company standards.
• Maintain stock accuracy through regular inventory checks and reporting discrepancies.

• Creation, analysis and upkeep of regular reporting for the Fleet business
• Management of card balances of partners
• Track revenue
• Review of 3rd Party invoices
• Collaborate with other departments for business management and analysis
• Drive continuous improvement initiatives

• Own, maintain, and further develop the Group Card reporting and analytics system
• Build automated, group-level reporting tools and shape the development of underlying data models
• Support sales and pricing teams with market‑specific reports and deep‑dive analyses

This role plays a vital part in driving sales business performance by combining customer acquisition, relationship management, financial oversight, and operational responsibility. It bridges commercial strategy with execution while ensuring compliance, safety, and long-term value creation. KEY...

• Find and connect with candidates through job boards, social media, and CV databases
• Create and post job ads on different platforms
• Review CVs and conduct phone interviews
• Organize language checks and schedule interviews
• Keep recruitment trackers and databases updated

• Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility
• Issuing Mall transactions
• Period closure activities
• Checking the accuracy and timelines