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• Assist local team on product database creation
• Support products configuration and manage technical offers and documentation related to Low Voltage and Medium Voltage components

• 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

• Support the management of the Secretariat across all administrative and organizational matters
• Manage Secretariat documents and register incoming and outgoing correspondence
• Translate correspondence from and into the Hungarian language

• Drive end-to-end Purchase-to-Pay activities, including purchase requisitions and efficient order processing across MCAM HU and the MCG EMEA region
• Support the achievement of key qualitative and quantitative Purchase-to-Pay targets within MCAM HU and MCG EMEA

• Participation in controlling projects (process simplification, DQ improvements, automatization)
• Develop and maintain strategic and operational dashboards and reports (SAS BI, Power BI / Power Platform)
• Execute database queries and perform data transformations (using SQL)

• Payroll operational activities (3rd party vendor managed payrolls)
• Payroll accounting activities (postings, reconciliations, JE creations)

• Delivering a great customer focused proposition, including the best range, a great trade plan and competitive prices
• Checking if the category has a long term customer led plan, to drive loyalty
• Delivering the customer promises of "I can get what I want" and "the prices are good"

A leendő értékesítő felelős a Gredex Kft. termékeinek és szolgáltatásainak értékesítéséért a 1119 Budapest Andor utca 24-28 szám alatti bemutatóteremben. Feladata az ügyfelek fogadása, tájékoztatása, a megfelelő termékek ajánlása, valamint az értékesítési folyamat teljes körű lebonyolítása. FŐBB...

• Enhance Data Integrity
• Team Support
• Management
• Audit Preperation and Support
• Ad-hoc Analysis

• Értékesítés napelemes rendszerek területén
• Ügyfelekkel történő telefonos megbeszélések
• Érdeklődők kezelése CRM rendszerben
• Részvétel képzéseken és szakmai továbbképzéseken

• Support HR operations on internal controls, compliance, and risk management in line with company policies
• Coordinate the annual controls testing campaign
• Monitor remediation actions
• Manage control improvement plans

• Coordination and monitoring of global capital investment forecasts, actual spending, and variance analysis
• Ensuring data accuracy through reconciliations, reporting controls, and issue resolution
• Supporting business planning activities, investment portfolio management, and program lifecycle tracking

• Lead non-production purchasing activities in line with global procurement policies and internal controls
• Coordinate sourcing, supplier selection, contract management, and purchasing processes to ensure compliance, value, and efficiency

• Redesign and redevelopment of middleware services within the integration layer using Go in a greenfield environment
• Design, implementation, and maintenance of backend services in accordance with enterprise standards and best practices

• Credit analysis of European Ford dealers, Fleet and B2B customers
• Determination of financial and operating key figures
• Assessment of financial trends based on audited accounts
• Assessment of creditworthiness and borrowing capacity
• Reflection of adequate securities or other risk mitigation actions

• Support dealer program setup in a dedicated internal company system called MPS2
• Manage payment processes and eligibility checks
• Handle data updates and reporting
• Work with cross-functional teams on campaigns and process improvements
• Help improve templates and AI-driven initiatives

• Engineering investment reporting for vehicle programs from initiation through approval milestones
• Management of engineering targets, actuals, and variance analysis
• Collaboration with Resource Planning and key stakeholders to review program performance

Munkakörhöz tartozó feladatok ellátása....

• Értékesítési folyamat operatív támogatása az ajánlatadástól a megrendelésen át a teljesítésig
• Ajánlatok összeállítása
• Lezárt üzletek átvétele és megvalósítás koordinálása
• Proaktív kapcsolattartás az ügyfelekkel és folyamatos tájékoztatás biztosítása
• Ügyfélmegkeresések kezelése

• Being part of the business operation team dealing with complex administrative tasks.
• Preparing contracts (for customers and sub-contractors), employment contracts, CoPs and other documents if necessary.
• Processing and managing invoices.
• Providing reports to the management.