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Interact with customers / partners in a professional, friendly and efficient manner and escalate concerns about meeting service levels or deadlines...

• Develop, formulate and implement sales strategy for the existing key accounts
• Work with cross functional teams to defend core business, and build profitable business at existing accounts with strong project management approach
• Create, develop and maintain strong relationships with key accounts

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

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

• Processing orders, CMS & AI, in SAP
• Processing complex orders
• Processing orders for key accounts
• Managing order related issues to enable delivery to customers on time in full
• Handling special queries, urgencies with continuous professional communication with our existing customers and stakeholders

• Payroll operational activities (3rd party vendor managed payrolls) ·
• Payroll accounting activities (postings, reconciliations, JE creations)
• supporting audits
• helping with reports
• assisting with year-end and legal payroll activities

• Handles inquiries via phone, chat and email from customers and/or internal parties
• Order management: order entry, price checking, order clearing compliant with Eaton's policies
• Complaint handling
• Coordination of delivery and billing
• Completing reports to support the team

• Prepare regular financial reports and variance analyses. 
• Analyze financial results and explain variances versus plan and prior periods. 
• Prepare regular and ad hoc reports and analyses upon request. 

• Support day-to-day benefits operations for NAM Retirement and Health & Welfare, ensuring timely and accurate service delivery.
• Respond to employee/customer tickets and inquiries, researching and resolving issues in partnership with the Total Rewards team.
• Assist with planning and execution

• hibafeltárás
• mechanikai javítások
• futómű, fék, motor javítás
• időszakos szervizek

• Tehergépjárművek folyamatos monitorozása
• Műszaki állapot felmérése
• Karbantartáshoz kapcsolódó adminisztráció naprakészen tartása
• Telephelyi karbantartási feladatok ütemezése
• Telephelyi karbantartási feladatok megvalósítása
• Telephelyi karbantartási feladatok koordinálása
• Műhelymunka irányítása

• Management of day-to-day operations of dealers in the zones
• Monitoring and analysing dealers’ parts and service performance metrics
• Implementation of strategies to achieve objectives
• Support of dealers with initiatives to increase part sales

• Review and process invoices along with providing the resolutions
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice number, invoice date
• Release the invoices for payment timely and accurately

• Supporting monthly forecasts, reporting, and variance analysis
• Analyzing data, resolving discrepancies, and performing financial reconciliations
• Coordinating inputs from different teams and ensuring accurate and consistent reporting

• Budget and business plan development including consolidation of budget input and support reviews with European and global team
• Monitoring and reporting including support for financial close by consolidation of actuals, gap analysis, reserve calculation and forecasting

• Identification of root cause for unpriced parts with existing customer orders
• Assignment of corrective actions to responsible departments based on analysis
• Active follow-up on open assignments, especially high-priority issues
• Uploading identified cost to costing system

• Act as the key link between Ford, financial partners and distributors across European markets
• Manage and monitor credit limits, financial exposure and payment terms
• Lead regular financial and credit reviews of distributors and provide clear reporting and insights to management

• Providing professional support to operational teams regarding compliance with company policies and emerging risks
• Leading and/or participating in internal control related projects and initiatives
• Supporting departmental workstreams

• Review and process invoices along with providing the resolutions
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice number, invoice date
• Release the invoices for payment timely and accurately

• Understanding and utilizing central communications strategies, guidelines, and directions to build Ford Service brand locally
• Managing budget efficiently to support aftersales and communications objectives for digital and social campaigns for Hungary and EDM operations