Personal driver állások XXII. kerületben főiskolai végzettséggel

• Perform Sales Order (SO) approvals and related financial validations.
• Review and approve customer account master data.
• Monitor and follow up on open customer items on a regular basis.
• Contact customers to clarify outstanding balances and resolve discrepancies.

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Manage end-to-end recruitment: from sourcing candidates to releasing offer letters
• Source talent through multiple channels and maintain a strong candidate pipeline
• Conduct pre-screening and HR interviews, and coordinate technical and management rounds

• Supporting sale leadership with evaluation of customer-related value creation opportunities
• Support the sales forecasting process working closely with operations advisors and account managers
• Drive the sales team to update, adjust and prioritise entries.

• Supporting sale leadership with evaluation of customer-related value creation opportunities
• Support the sales forecasting process working closely with operations advisors and account managers
• Drive the sales team to update, adjust and prioritise entries.

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Perform upgrades and decommissioning of Sybase databases in line with project and organizational standards
• Migrate Autosys jobs and Java applications between Linux environments with minimal service disruption

• Manage end-to-end recruitment: from sourcing candidates to releasing offer letters
• Source talent through multiple channels and maintain a strong candidate pipeline
• Conduct pre-screening and HR interviews, and coordinate technical and management rounds

• Develop and implement transfer pricing policies and strategies for MOL Group.
• Ensure compliance and optimize tax planning opportunities through intercompany agreement analysis and document review.
• Monitor and analyze transfer pricing legislation changes for planning opportunities.

• Act as a hands-on professional consultant in SAP MM focused engagements to ensure they meet project objectives.
• Functional setup of MM solutions, and implementation of large SAP S/4 HANA implementation projects.

Comprehending complex needs: Understanding both business and customer needs in complex energy-related domains, driving product scoping to a level of detail that enables development, and helping deliver the best possible customer experience for our clients Consulting & advising clients: Leading...

Planning, scheduling and monitoring the production workflow Ensuring on-time delivery of the department Filtering feedback from multiple sources while keeping the team engaged and focused Staying abreast of issues on the floor, anticipating potential issues, and elevating information appropriately...

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• Managing concessionaires in your portfolio to increase the results and improve the quality of the business.
• Acting as the operational single point of contact for concessionaires.
• Taking an active role in the improvement of the service quality that concessionaires offer to passengers.

• Process the full monthly payroll cycle, including salaries, benefits, taxes, and sick leave payments
• Ensure all payroll activities comply with relevant laws (Labor Code, Tax, Social Security, Family Support)
• Manage payroll related actions for new hires and leavers

• Lead end-to-end strategic procurement activities for assigned material and service categories, ensuring optimal economic and technical outcomes.
• Plan, coordinate, and execute tender procedures and sourcing events in compliance with applicable regulations and internal procurement policies.

• Vezetők teljes körű támogatása
• Adminisztratív feladatok ellátása (számlák kezelése, könyvelési és bérszámfejtési anyagok előkészítése, kimutatások és elszámolások vezetése, stb.)
• Vezetők ügyeinek intézése, menedzselése
• Szakmai megbeszélésekre való felkészítés segítése

• Proactive out of stock management, involve Customer to the decision by offering alternatives
• Proactive cash collection
• Manage credit risk (monitor payment behaviour of customers and propose credit limit changes, make suggestions on order release)

• Receipt / Download / Accepting of cases from Document Exchange Tool or electronically (or any other source)
• Translation of all relevant European Non-English information from source documents to English (if required) and updating relevant fields in Standard Adverse Event (AE) form

• Coordinate & support entire engagement lifecycle processes
• Maintain client and engagement information & database
• Monitor required conditions and documentation
• Maintain and update draft and signed contracts in contract database