Bonus állások IX. kerületben egyetemi végzettséggel

• Support staff team meeting operation
• Project-oriented contract management. Participate in project supply solution design, manage the delivery schedule and risks, and provide solutions for customer specific requirements

• Lead accurate month-end close processes in line with group timelines and accounting policies.
• Manage US GAAP quarter-end and year-end reporting requirements.
• Prepare strong, audit-ready balance sheet reconciliations and own open items.

• Complex orders management in cooperation with AkzoNobel customers and internal departments.
• Informing customers about deliveries, related issues and changes.
• Entering orders to the system.
• Invoicing for customers.
• Claim handling, creation credit and debit notes.

• Lead and motivate a Customer Service team to meet service and operational targets.
• Oversee daily customer service and order management activities.
• Support team members with new systems and processes, identify issues, and provide guidance.

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Collaborate with internal teams (Sales, Finance, etc.)

• Developing the medical strategy our partner in Hungary
• Medical support and/or execution of local product strategies
• Scientific differentiation of the portfolio products versus competitors
• Providing consultation on indication- and product-related professional matters

Sales strategy alignment and governance: This role is accountable for the effective implementation of the International pay plan and incentives to deliver Internationals business objectives....

• Coordinate end‑to‑end supply chain flows within the assigned region, working closely with markets, factories, distribution centers, and freight forwarders.
• Manage the full export order cycle-from order receipt to delivery-including data entry, documentation, invoicing, and shipment tracking.

Project-oriented contract management. Participate in project supply solution design, manage the delivery schedule and risks, and provide solutions for customer specific requirements...

• Creating KPI reports based on system data monthly and quarterly
• Monitoring daily reports and reviewing data, alerting responsible people about results
• POD calculation review based on system data
• Self-checking reports between Huawei and external partners
• Document management

• Participate in AR process transition and knowledge transfer
• Perform collection activities and proactive follow-ups to ensure timely customer payments
• Support daily cash application and bank reconciliation
• Maintain customer accounts and debtor ledger; analyze monthly balance movements

• Responsible for the delivery KPIs in the given country, such as transport SLA, on time delivery, POD return etc.
• Planning and optimizing transport orders
• Delivery note sending & tender releasing to logistics service providers

Project-oriented contract management. Participate in project supply solution design, manage the delivery schedule and risks, and provide solutions for customer specific requirements...

Calendar & Travel Management: Proactively organize and prioritize appointments, travel arrangements, and events...

• Customer Settlements & Cash Collection:
• Monitor incoming customer payments and ensure they comply with company policies and standards.
• Support the cash collection processes for the CE region.
• Billing & Reporting

• Support month‑end closing and management reporting; assist daily finance operations with the Finance Controller
• Collaborate with external service providers; advise on accounting and tax matters
• Update and align accounting policies, workflows, and internal standards

• Support the delivery of executive search projects, including preparation, research, and coordination of assignments.
• Identify and map potential leadership candidates through market research, internal databases, and external sources.

• Manage daily operations of IT infrastructure (including Security measures), ensuring seamless functionality in Data Centers and in Remote Locations.
• Collaborate with various IT functions, particularly with the IT Service Desk and Desktop Team, to ensure efficient process execution.

• Manage daily Accounts Payable operations, including document receipt, invoice verification and processing, outgoing payments, reclaims, corrections, and period-end activities
• Ensure compliance with agreed service levels, internal policies, and procedures

• Professional management of large-scale construction projects from initiation through completion
• Leading and supervising a project team of 3–5 members
• Preparation of proposals, contracts, and project plans
• Cost and resource management
• Liaising with clients and subcontractors