Up állások, munkák Budapesten

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

• Provide technical support via email and telephone to customers regarding the use and troubleshooting of robotics products,
• Send technical documentation to the customers as needed,
• Enter and maintain data in the ticketing system,
• Manage customer complaints effectively and professionally,

• Troubleshooting, diagnosing, and correcting IT-related technical issues, utilizing your technical and customer service skills
• Guiding the client through the necessary steps to restore functionality
• Being responsible for either solving the issue or escalating to Level 2 support

• Troubleshooting, diagnosing, and correcting IT-related technical issues, utilizing your technical and customer service skills
• Guiding the client through the necessary steps to restore functionality
• Being responsible for either solving the issue or escalating to Level 2 support

  MAIN TASKS: • management and follow-up of orders from customers in Austria • maintening of existing customer relationships, understanding their needs and providing high-quality service • cooperation with carriers and logistics department in organizing the deliveries • proactive cooperation with...

• Owning net-new pipeline and revenue across the service lines
• Running and sharpening the outbound engine
• Managing and developing an SDR
• Refining sequences and account-based plays
• Keeping the tooling stack tuned with an external GTM partner
• Setting the bar for activity and conversion

• Planning and implementing personalized action plans for key opinion leaders and relevant decision-makers
• Visiting physicians according to the action plan to maintain and increase product use

• collaborating on the design and development of ML‑based applications and their backend components
• helping to select the most applicable solutions for a given business problem
• writing clean, efficient and well‑documented code
• contributing to our MLOps processes

• Supporting the Accounts Payable (AP) team in daily operations
• Processing incoming invoices accurately and efficiently
• Ensuring compliance with service levels, internal policies, and procedures
• Assisting the AP team and project stakeholders during the ramp-up phase of the Shared Service Center

• Lighting of scenes in a CG rendered film project
• Ensuring consistency in lighting, color balance and mood of all elements of CG shots
• Setting up the lighting that creates atmosphere, adds realism, tone and depth to a CG scene
• Meeting project milestones and deadlines

Provide QA and Technical Support to Third Party Manufacturers (TPM) and Contract Manufacturer Organization (CMO), TPM/CMO Operations, Affiliates, and other Stakeholders....

• Collaboration with cross-functional teams to design and implement components for systems and tooling platforms
• Development and maintenance of desktop applications using C++, including backend and business logic as well as front-end user interface development primarily using Qt

Manage and oversee the end-to-end Accounts Receivable process, including billing activities, invoice creation and distribution, customer account reconciliations, collections activities, and timely follow-up on outstanding payments. Also included are the preparation of journals, posting transaction...

• Ügyfélszerzés és portfólió építés (B2B): Címlista alapján, és saját kezdeményezéssel új kis- és középvállalati ügyfelek megkeresése, akvizíciója (hideghívások indítása).
• A felkeresett cégeknél Auditok szervezése és a telekommunikációs szolgáltatásaik felülvizsgálata.

Support Safety Management System (SMS) activities, including safety risk management, hazard identification....

• Supporting Purchase Order (PO) Management
• Handling procurement-related Help Desk tickets and requests
• Supporting Invoice Exception Management
• Managing and updating Outline Agreements
• Supporting Ariba Enablement and Troubleshooting, including e-invoicing-related processes

• Responsible for receiving/downloading information from different channels and receiving voice calls for reporting safety information.
• Route information/safety reports to appropriate Department (e.g. medical information, quality assurance) as applicable.

• Build strong positions in the equipment finance sector, build client, vendor and dealer relationships targeted by BPCE Equipment Solutions, enter new market segments while working together with domestically and internationally recognized clients and vendors;
• Prepare quotes to customers and vendors;

• Managing the boutique occupying up to 170 sq. m
• Implementation of the established sales objectives
• Analysis and implementation of the established KPI value
• Effectiveness in team management
• Professional customer service
• Information circulation and transferring according to the company’s standards

• Managing a team of environment artists
• Ensuring work meets quality standards and is completed on time
• Providing constructive feedback to other artists
• Providing guidance to help artists improve skills and work
• Participating in regular meetings with other departments