Data állások, munkák Budaörsön

• Taking responsibility for coordinating the planning and delivering our Service and Maintenance Programs, including supporting renewals and expansions.
• Supporting commercial proposals and creating tailored service offers aligned with customer requirements.

• Designing and developing data models, Power BI reports and dashboards as a member of the Process Improvement & Automation team.
• Creating, optimizing and maintaining Excel macros and VBA solutions.
• Integrating various data sources (SAP, NAV, APIs, databases, Excel/CSV inputs).

Collecting and analyzing project-related data in line with MOL strategy; generating inorganic Downstream New and Sustainable Businesses project ideas; monitoring industry and business environment changes and systematizing relevant information...

Az e-mail marketing csatorna teljes körű kezelése: kampánytervezés, létrehozás, A/B tesztelés, kiküldés és teljesítményelemzés. ...

• Prepare monthly Settlements, Bilateral Deal positions, and end-of-period Deal True-ups in line with departmental priorities and timelines.
• Manage a portfolio of complex and large carriers, overseeing the resolution of billing and settlement disputes efficiently and collaboratively.

• Skálázható, megbízható és hatékony data pipeline-ok tervezése, fejlesztése és karbantartása
• Adatplatformok, adatbázisok és adattárházak támogatása és fejlesztése az analitikai igényekhez
• CI/CD folyamatok megvalósítása GitHub Actions és JFrog használatával

• Collect and analyse data on project costs, returns, and performance to support decisions on continuation or prioritisation.
• Maintain and update project management tools, methods, and a shared knowledge base to ensure standardisation across the organisation.

• Az új beszállítók termékcsoportjainak, cikkszámainak rögzítése a rendszerben
• A régi beszállítói cikkszámok raktározást/értékesítést segítő adatainak rendszeres monitorozása, javítása
• Folyamatos adatszolgáltatás a beszerző kollégák felé

Manage the MOL Group energy supply and sales portfolio (including renewables), focusing on scheduling, nominations, optimization of sourcing and sales, securing transmission and storage capacities, monitoring balancing markets, optimizing cross-border flows, and capturing prompt market opportunities...

• Épületgépész Üzletfejlesztési menedzser – Prémium légkondicionáló rendszerek
• Új B2B projektek felkutatása, üzleti kapcsolatok kiépítése és gondozása
• Ajánlatok, szerződések, tenderanyagok előkészítése
• Értékesítési és marketingaktivitások szervezése (prezentációk, események)

• Klíma Szerviztechnikus
• Precíziós hűtőrendszerek telepítése, üzembe helyezése, karbantartása és javítása Magyarországon és külföldön
• Vezérlőrendszerek szervizelése, web-monitoring eszközök telepítése
• Műszaki ügyfélszolgálat biztosítása partnereink számára minden lehetséges formában

• Daily contact with B2B clients as well as internal stakeholders: Production, Logistics, Customer Service, Quality control and all relevant departments.
• Receive and record orders, keep clients informed on status
• Carefully follow orders and deliveries through the whole workflow and value stream

• Design and maintain robust, scalable data architectures
• Build and optimize high‑performance data models for analytics
• Partner with business and engineering teams to shape data solutions end‑to‑end
• Lead data integration, transformation, and migration efforts

Technical Support & Service: Handle grower and dealer support calls during office and after-hours, respond to online ticket inquiries, and provide on-site service when remote assistance is insufficient....

Invoice & Payment Processing: Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper...

• Verify invoices and supporting documents for correct entry, mathematical accuracy, and proper account codes.
• Classify, code, and summarize financial data using journals, ledgers, and accounting systems.
• Record, store, access, and analyze computerized financial information using property software.

• Serve as the key finance contact for a dedicated business area within the Downstream segment
• Participate in monthly, quarterly, and annual reporting processes
• Support business planning and forecasting activities
• Deliver meaningful financial analyses to senior management

• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Participates in the employee performance appraisal process, providing feedback as needed.

Invoice & Payment Processing : Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with...

Invoice & Payment Processing: Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper...