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Megismerteted a vásárlókkal a termékeket, válaszolsz a kérdéseikre, és segítesz nekik megtalálni a számukra legjobb választást Egy csapatban dolgozol – együtt intézitek a napi dolgokat és figyelitek a promóciókat ...

• Review and complete Credit Approval Memo packages as per local regulatory requirements fully independently
• Analyse and assess risks in the credit relationships and formulate respective recommendations for CEP Credit risk management approval

• Produce daily, weekly, monthly & quarterly regulatory reporting returns (e.g. balance sheet, profit and loss) and perform period-to-period analysis on them
• Reconciliation of sub-systems to primary accounting records
• Substantiation of accounting records for reporting purposes

Key Responsibilities Growth Strategy & Business Development  Develop and execute IAL's global marketing and growth strategy.  Identify and prioritize new growth opportunities across countries, industries, customer segments, services, and technologies.  Develop market-entry strategies for...

• Development, customization, and maintenance of ServiceNow applications, modules, and integrations
• Collaboration with cross-functional teams to understand business requirements and translate them into technical solutions

• Development and customization of Microsoft Dynamics 365 applications using C#/.NET and Power Platform tools
• Building integrations between Dynamics 365 and Azure services such as Logic Apps and Functions

• Perform Independent Price Verification (IPV).
• Calculate and/or verify Valuation Adjustments.
• Perform Fair Value Levelling for the inventory controlled.
• Own or contribute to reporting related, analytical, or projects related tasks.

• Support/help Treasury Funding Junior Analysts in managing their BAU activities
• Make decisions on complex funding activities where more in-depth knowledge is required
• To provide accurate and timely funding projections and, if needed, initiate liquidity transfers accordingly

Motivate the staff through constant interaction with the team, monitor the team’s activities and workload to ensure the timeliness and accuracy of all account opening functions and optimize process flows...

• Supervise the daily workflow of payment processing and related issues, acting as a liaison to external and internal units to resolve issues and mitigate risk.
• Routinely handle complex issues that are substantial in departmental impact.

• Enforcing minimum requirements that must be implemented when establishing or updating bank account signing authorities.
• Maintaining the inventory of Citi’s bank account signing authority and golden source data within the central repository for Citi owned bank accounts

• Vendégek fogadása és tájékoztatása magyar és angol nyelven
• Kávék és egyéb italok elkészítése, pultos feladatok ellátása
• Kismalacok felügyelete és gondozása
• A malacok irányítása a programok során
• 30 perces malacos programok koordinálása
• Vendégekkel való folyamatos, kedves kommunikáció

Be responsible for the end-to-end Product Control process, including daily P&L preparation and related activities: Review and analyse new trades, and understand the P&L coming from market moves on the existing portfolio of trades....

• A VIP játékosok személyre szabott kezelése, kapcsolattartás telefonon, e-mailen, chaten keresztül,
• Játékos portfólió menedzselése: hűségprogramok, bónuszajánlatok és exkluzív promóciók személyre szabása,
• Hosszú távú ügyfélkapcsolatok kialakítása és ápolása, a játékosélmény maximalizálása érdekében,

Design and implement secure CI/CD workflows: Develop and maintain secure CI/CD workflows using industry best practices and standards. Ensure the security and integrity of the entire CI/CD pipeline, including code repositories, build systems, artifact repositories, and deployment mechanisms on MOL...

• Support for development, quality assurance and product management
• Working closely with members of the team to ensure successful completion of projects and overall support with all roll-out services
• Enabling continuous improvement by supporting when needed

• Ügyfelek telefonos és írásbeli kiszolgálása
• Panasszal kapcsolatos ügyintézés
• Ügyféladatok pontos kezelése
• Szolgáltatások ismertetése
• Kapcsolattartás a liechtensteini központtal
• Problémamegoldás és tanácsadás

Process employee expense claims accurately and within established timelines, ensuring every transaction meets OEGP Operating Expense Governance Policy requirements before settlement....

• Chunking and ingestion architecture with deterministic, validation-gated pipelines handling diverse enterprise document types with indexing and contextual enrichment
• Retrieval pipeline with vector search, BM25 hybrid retrieval, RRF re-ranking, embedding model selection and optimisation

• Beérkező vendégek fogadása
• Foglalások kezelése
• Vendégek tájékoztatása, asztalhoz kísérése