Contact manager állások, munkák XIII. kerületben

• Oversee the operation of 2-3 venues, and managing event offers & event execution
• Work closely with customers, and service partners to ensure seamless event coordination
• Conduct successful show-rounds, highlighting the use of meeting rooms and event venues with flexibility and adaptability.

• Governance: Act as the primary liaison between the Hungarian entity and Global HQ.
• Consultation: Provide expert input on localization projects and the development of our "NaVi Services."
• Meetings: Lead weekly PM and QA meetings, and conduct 1-to-1 HR sessions to ensure performance accountability.

• Oversee the logistics team responsible for order processing, shipment preparation, and distribution to distributors
• Supervise customs processes, import/export documentation, and compliance with EU regulations
• Manage warehouse operations, inventory levels, and stock accuracy

Key Responsibilities: Operational Management & Administration •Act as the main contact for leasing companies, service providers, and car dealerships •Prepare reports and KPIs for management •Support the management of the entire vehicle life cycle •Monitor the ordering process for new vehicles...

• Define and implement global commodity strategies aligned with ATO objectives.
• Analyze global market trends, cost drivers, and supply chain risks to identify opportunities.
• Ensure strategies are cascaded and adapted by regional commodity managers.

• 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

• Claims management tasks;
• Recording of claims received from the mailroom or electronically;
• Checking the completeness of the claim, obtaining missing documents;
• Consultation with the employer's medical experts, supervisors and legal department;

• Central mailbox coordination
• Proactively managing deadlines by being in touch with internal teams and clients
• Firs point of contact in terms of complex client queries
• Workflow administration (request and review status administration)
• Preparation of invoices and multi-firm engagement agreements

• Generate advertising revenue
• Develop new businesses with proactive client approach;
• Manage the sales cycle from start to finish (prepare media offers based on customers’ needs, present and close them, follow-through);
• Maintain an active schedule of face-to-face appointments and prospecting calls;

Carry out the quarter end/ month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment....

Are you a talented problem-solver with a genuine interest in renewable energy? If you are a fluent Dutch speaker based in or around Budapest, we want you on our team! We are looking for a skilled Dutch-Speaking Technical Support Analyst! In this role, you will be at the heart of our operations,...

• Perform monthly settlement of all active projects.
• Ensure revenue and cost are recognized according to internal accounting policies and project milestones.
• Ensure accurate posting of project costs, accruals, and revenue adjustments.
• Reconcile all project related P&L and balance sheet accounts.

• Managing and Expanding Data IT team located in different countries of the Region;
• Overseeing the integration of data into the enterprise data warehouse, collaboration with department heads to ensure accurate and relevant reporting data;

The HR Generalist-Regional Support will be responsible for managing and coordinating HR operations across Hungary, the West Europe, and Israel. This role ensures compliance with local labor laws, supports employee lifecycle processes, and partners with business leaders to deliver HR services that...

Perform checks and evaluate credit limits on new and existing customer accounts within the designated portfolio in line with company policy....

• Develop a comprehensive understanding of the Global Financial template (GFT) and Procurement solutions of bp, focusing on processes across SAP (including Ariba).
• Act as an interface between business stakeholders (business data requirements) and technical teams.

• Coordinate transportation and S&H daily operations taking into account capacity constraints and business priorities.
• Ensure and follow-up bp HSSE rules and policies are complied with for all S&H and transportation activities

• Offers routine instructions to team members on job responsibilities. Provides continuous supervision for team members to secure the quality and timely performance of team members as per standards
• Supports the development of processes and procedures

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems