Data állások, munkák IV. kerületben

• Perform collection related activities such as dunning, reporting, disputes resolution and accountreconciliation in accordance with internal controls and policies
• Continuous customer contact via email and phone to ensure effective cash collection

• magánóra megtartása spanyol nyelvből
• tanuló szintre hozása és felkészítése középfokú nyelvvizsgára
• nyelvtani és kommunikációs készségek fejlesztése

Interview Coordination & Pipeline Orchestration: Manage end-to-end interview scheduling across multiple time zones, resolve conflicts, and track progress within the ATS....

• Capture and process customer orders accurately in the ERP system, including manual order creation (email, fax, mass upload).
• Review and validate orders via OCR tools, resolve errors and discrepancies.

• Process payroll and bonus inputs based on company policies and procedures
• Process Sickness, Child Care Benefits and other entitlements based on Country specific legislation
• Process Ad-hoc payments by making necessary adjustments

• Lead the forecasting process for both Bulk Oil and Margarine business segments.
• Prepare and analyze P&L reports and maintain the CTFC tracking report.
• Develop and present comprehensive marketing reports.
• Oversee the Structural Short report pertaining to the Oil business.

• Investigating and resolving issues with wrongly supplier setup
• Investigating, resolving or escalating Oracle Accesses
• Managing the approval hierarchy
• Creating new position in Oracle, location for new CC, Item category
• Ensuring 100% compliance to Audit and any other regulations the process deals with

• Translate client needs into technical solutions 
• Design data-driven systems using Databricks and Azure 
• Build ingestion and transformation pipelines using SQL, Python, dbt 
• Automate data workflows 
• Participate in sprint planning and deliver reliable solutions 

• 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.

Collaborate with project stakeholders to ensure business applications are developed in alignment with architectural standards, methodologies, and best practices...

• Define project scope, objectives, deliverables, timelines, budgets, and resource requirements in collaboration with global stakeholders.
• Develop, maintain, and execute detailed project plans.
• Manage multi-tier M&A projects or workstreams concurrently.

• Accurately process vendor invoices and ensure timely payment execution
• Act as a key point of contact for vendors, maintaining clear and professional communication
• Perform supplier statement reconciliations to ensure data accuracy
• Prepare and review payment proposals for supplier invoices

• Prepare contracts with the help of Channel Managers and Product Managers while adhering to rules and regulations.
• Review potential risks and design business models for different scenarios.

Manage daily operations for commercial policies, including budgeting, policy review, evaluation, consolidation, analysis, and end‑to‑end approval and payment workflows....

• Develop a strong understanding of service functions, operational processes, systems, and reporting structures
• Monitor and analyse service metrics, identify trends or performance issues, and provide clear insights for leadership teams

• Establish and maintain metadata for relevant data domains, including identification of Critical Data Elements (CDEs), definitions, lineage and system mappings
• Create, maintain and publish metadata using the provided data management tools

• Implement and manage global research projects like e. g. customer satisfaction surveys, consumer usage & attitude surveys and testing of concepts
• Development of research designs and survey documents
• Brief and manage market research agencies

Delivering environmental compliance information to NXP customers, such as completing customer forms, verifying compliance against legal and customer requirements, or providing product content and compliance declarations in industry forms and tools...

• Collaborate with internal/external stakeholders to ensure all requests are processed on the system
• Understand business needs and Buying Operations relevant processes in depth
• Ensure that all transactions related to Buying Admin are delivered

• Investigate and resolve issues related to incorrect supplier setup
• Manage and troubleshoot Oracle access, including escalation when needed
• Maintain and manage approval hierarchies
• Create new positions, cost centre locations, and item categories in Oracle