Pmp head care javascript jquery állások, munkák VIII. kerületben

Coordinating the Group-level account planning framework and leading the development of key customer account plans by identifying needs, prioritizing initiatives, and defining clear action plans, ensuring implementation in line with strategic directions...

• Több párhuzamosan futó kisebb és közepes IT projekt, fejlesztési és változáskezelési igények teljes körű projektmenedzsmentje és koordinálása;
• Költség-, erőforrás-, feladat- és ütemtervek elkészítése, terv–tény nyomon követése, szükség esetén változáskezelés;

• Supporting the processing of domestic and export orders, including the handling of manual orders.
• Daily communication with sales representatives and customers.
• Managing mass invoicing processes for designated customers and printing invoices.

• Building and leading a high-calibre Product & Engineering function with strong technical credibility and operational judgement
• Hiring, developing, and aligning engineering leaders and specialists across sports and disciplines within Performance & Insight

A Pénzügyi vezető felelős a vállalat teljes körű pénzügyi és számviteli folyamatainak stratégiai szintű tervezéséért, irányításáért és ellenőrzéséért. Fő küldetése a cég hosszú távú pénzügyi stabilitásának és likviditásának biztosítása, valamint a menedzsment döntéseit támogató riportok (cash flow,...

• Social media management:
• Create and oversee yearly social media channel strategy on our most important brands such as MOHU, Fresh Corner and make sure those are all fit into the whole MOL Group brands framework in social media.
• Coordination of social media agencies and media buying agencies.

As a member of our Inside Sales presales team you are contributing to keep our customers software infrastructure up to date. By this you support our customers in improving their business and profitability....

Your tasks will be:- Prepare and manage customer quotations, tenders, and contracts based on business and customer requirements.- Maintain contract and order information in the ERP system and related tracking tools.- Check and review documentation to ensure all required information is complete and...

• Work closely together with our in-country finance teams to ensure end-to-end accounting is completed in time and in quality, including Fixed Assets, Bank Accounting, Incoming and Outgoing invoices, General Ledger Journals
• Report the Balance Sheet and Profit and Loss to the Group Finance team

• Review change requests and understand business requirements.
• Create, maintain, and execute test cases and test scenarios.
• Perform functional, integration, and regression testing for HR system changes.
• Validate configuration and development changes before production deployment.

• Contribute to the implementation of European brand communication plans, in line with defined engagement and brand strategies.
• Develop and deploy marketing content for campaigns, product launches, sell-in/sell-out materials, and brand presentations with cooperation of creative agencies

• bérleti szerződések előkészítése és kezelése,
• gépkocsik átadása és visszavétele,
• az autók állapotának ellenőrzése és bérletre történő előkészítése,
• szükség esetén gépkocsik mozgatása,
• ügyfelek tájékoztatása és segítése,
• aktív értékesítés és az ügyféligényekhez illeszkedő szolgáltatások ajánlása.

• Managing disputed invoices of business partners with colleagues in Germany and Hungary
• Follow up resolver teams to ensure proper response to disputes and help them to reach the resolution quicker
• Help solving and avoiding problems and investigating issues via contacting account managers and sales

• Technical consultation and client education
• Creation of feasible delivery plans for on-time, on-budget, and high-quality project implementations
• Design and implementation of high-performing, maintainable, and secure software aligned with industry best practices and company capabilities

• Coordinate end-to-end payroll activities
• Serve as the main point of contact for stakeholders regarding payroll-related matters
• Monitor payroll delivery performance and proactively identify risks, issues, and improvement opportunities

Lead and execute end-to-end sourcing events (RFPs/RFIs etc.) independently for low- to mid-complexity scopes, including stakeholder alignment, RFP development, cost analysis, supplier engagement, negotiation and award....

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

• Prepare accounts receivable reports for customer debts
• Ensure clients adhere to payment deadlines and comply with terms
• Support cross-functional teams with your expertise in accounts receivable recovery processes

• Review, validate, and process employee expense claims in our expense claim system in line with company policies, approval frameworks, and internal controls.
• Ensure compliance with local legislation, taxation rules (including VAT/GST), and company financial policies.

• Support the monitoring and execution of Liquidity Methodology and Models
• Use subject matter expertise for the management and Monitoring of Funding and Liquidity on an End of Day basis
• Support the team in the driving and execution of Intraday Liquidity