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Are you ready to take ownership of the performance and development of a network of MOHITO stores? In this role, you will oversee 14 MOHITO stores in Hungary, as well as one store in Greece and two in Bosnia and Herzegovina, giving you the opportunity to make an impact across multiple markets. What...

• This is a night shift position, working between 9:00 pm – 5:30 am CET
• Responsible for customer-related activities and ensuring client satisfaction.
• Ensure the account team is delivering to the agreed upon service level and ensure client satisfaction.

• Deliver onboarding and technical training programs for technicians and service partners
• Develop, update, and audit training materials
• Transfer technical knowledge related to Daikin products, systems, refrigerants, and installation standards
• Organize and conduct classroom and onsite trainings

• Act as a member of the Daikin Hungary management team, contributing to short and long term organizational development,
• Demonstrate exemplary leadership aligned with Daikin’s People Centered Management (leadership and company cultural principles),

Executes overall field operations and testing in the country of PCM1, PCM2 and PCM3 varieties; ensures resources are properly allocated to deliver pipeline needs. Understands key business and financial parameters and their impact?...

• Build and maintain SQL queries and reports that track bookings, pipeline coverage, and conversion
• Monitor CRM data quality to resolve issues at the source
• Analyze pipeline trends and support the weekly forecasting review cadence with clean, accurate data

• A hamarosan induló lakossági energiatárolási program műszaki és kivitelezési folyamatainak kialakítása és irányítása
• Saját telepítőcsapataink és alvállalkozó partnereink munkájának tervezése, összehangolása, szakmai irányítása és ellenőrzése

Provide Tier 2 technical support for complex issues related to hardware, software, operating systems, network connectivity, peripherals, POS/KDS systems, and third-party applications....

• Perform administrative support and data entry related to procurement activities.
• Process and track supplier responses and maintain communication records.
• Prepare regular and ad hoc reports, primarily using Excel.
• Support the Buyer team in various sourcing and purchasing activities as needed.

• Csomagok kézbesítése,
• Utánvétes csomagok kezelése, elszámolása
• Partnerek által feladott csomagok beszállítása

• Preparation and review of statutory financial statements under Dutch and Belgian GAAP.
• IFRS to Local GAAP reconciliations and statutory adjustment accounting.
• Support of external statutory audits, including preparation of audit schedules and supporting documentation.

• Support the Field Accounts Lifestyle Cluster Central department.
• Responsible for day-to-day operational and account-related activities for the customer portfolio assigned by the supervisor.

• Handles inquiries via chat and email from customer and/or internal parties
• Order management: order entry, price checking, order clearing compliant with Eaton's policies
• Complaint handling - Support team with billing responsibilities

• Competitive Compensation package based on your experience and skills (Cafeteria, Mobile phone, 15% shopping discount in every Hungarian Tesco store)
• Annual private healthcare package
• Performance-based annual bonus
• Minimum of 25 paid leave days per year

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Receive and log incidents and service requests through phone, chat, web, and email
• Perform basic troubleshooting using existing documentation and knowledge bases
• Aim for First Contact Resolution (FCR) whenever possible

• Ensure financial accuracy: Manage invoicing, settlements, and monthly closings in SAP and Navision.
• Support trading decisions: Prepare analyses and validate deals in Energy Trading and Risk Management systems to ensure accuracy and control.

• Design and development of frameworks and guardrails for ML solutions and products
• Staying updated on industry trends, emerging technologies, and best practices
• Directing exploration and implementation of new AI technologies and methodologies including MLOps

• Support execution of global e-invoicing initiatives across EMEA
• Assist in process improvement and transformation activities through automation, standardization, and process simplification
• Partner with Finance, Tax, and Technology teams to gather requirements, document processes, and identify gaps

• Managing and applying the Collection Strategy for the Customers Portfolio of the Roche Affiliate
• Contacting and doing follow-ups with customers on overdue invoices, manage Customer Complaint (dispute management) and dunning process