Car manager állások, munkák XIII. kerületben

• Dokumentumok előkészítése és postázása ügyfelek részére – hatósági ügyintézéshez kapcsolódóan;
• Üzemanyagkártyák rendelésének teljeskörű lebonyolítása és adminisztrálása, kártyák postázása, kapcsolattartás az üzemanyag társaságokkal;
• Autópályamatricák rendelésének és átírásának lebonyolítása;

Az ENTERPRISE RENT-A-CAR a világ egyik legnagyobb autókölcsönző hálózata több mint 100 országban, 9 500+ telephellyel. Sikerünk alapja a tisztesség, az ügyfélközpontúság és a munkatársak fejlődésének támogatása — ezek az értékek határozzák meg mindennapi működésünket. AZ ENTERPRISE RENT-A-CAR...

Financial project governance: you will drive the end-to-end lifecycle of application development and process optimization projects using industry-standard methodologies...

• 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.

• Lead end-to-end digital project management activities, from initiation to successful completion, ensuring timelines and budgets are met
• Maintain clear and consistent communication with key users, senior management, and cross-functional departments to ensure transparency and alignment

• Define the commercial direction and turn it into clear, measurable annual plans and practical incentive structures
• Lead and develop a sales and marketing team (15 members, partly‑remote team) ensuring strong performance and stability

• Own and lead end-to-end payroll delivery, continuously improving processes and service quality
• Act as the primary client partner and strategic advisor for multinational clients
• Build long-term, trust-based client relationships and represent payroll as a value-adding advisory service

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....

• 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.

• Lead procurement activities for specified categories under the responsibility of the assigned groups
• Conduct supplier market analysis, benchmark pricing, and negotiate contracts with global and local suppliers
• Monitor and evaluate supplier performance in quality, delivery, and cost.

• Present and promote the company’s portfolio to dermatologists, plastic surgeons, aesthetic clinics, and beauty salons
• Cultivate and sustain strong, trust-based relationships with clients
• Proactively identify new business opportunities and generate leads within the designated territory

• szerelési- karbantartási feladat szervezése, szervízelések lebonyolítása
• éves karbantartási munkálatok elvégeztetése, felügyelése
• kapcsolattartás a takarítócéggel, a takarítási munkálatok ellenőrzése
• Telephelyei épületek kapcsolatos létesítményfenntartási, üzemkarbantartási teendők szervezése

The Administrative Coordinator – Third Country Employees (TCE) is responsible for managing administrative, logistical, and compliance-related processes for third country national staff. The role ensures smooth coordination of contracts, payroll liaison, onboarding/offboarding, and daily...

• Identify, approach, and develop new customers and market opportunities.
• Build, maintain, and expand long term customer relationships that drive business growth.
• Lead customer meetings, deliver compelling presentations, and negotiate contracts with confidence.

• Manage a portfolio of concessionaires to support business performance and service quality, working closely with internal teams
• Handle and support lease contracts, including contract changes and amendments

You support the development of sales activities with new and existing customers, and you thrill them with our products...

• Maintain and update financial records and support bookkeeping processes.
• Process incoming and outgoing invoices, ensure approvals are in place, and track payment deadlines.
• Record financial transactions accurately in internal systems and maintain a clear audit trail.

• Run a smooth, efficient Accounts Payable operation
• Take ownership of day-to-day operational matters
• Research, analyze and resolve complex accounts payable and vendor related issues internal / external enquiries that cannot be resolved by the payables clerks

• 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