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• Managing, coordinating, and instructing drivers who are currently available and ready for assignments.
• Planning and organizing driver assignments based on individual skills and competencies.
• Handling daily operational matters related to drivers and resolving arising issues.

Partner directly or indirectly, through third party agencies, with transversal brand teams, creative agencies, HCOs, Associations, and exhibit vendors for the best end-to-end experience at every event that meets/exceeds the expectations of our internal and external stakeholders....

• Acting as a subject matter expert for the Business on all areas of Revenue Recognition, Accounts Receivable and Accounts Payable
• Receiving billing requests from the Business to process in B2O/Workday

Serving as the dedicated client liaison during each project engagement to support clients through the process, receive data disclosures, answer questions, and deliver the final product...

• Ensures compliance with financial policies and procedures,
• handling day to day financial transactions (invoice processing), including verifying, classifying and recording accounts payable data,
• reconciling the accounts payable ledger and payment accounts,

• Collaborate with stakeholders to define project scope, objectives, and deliverables.
• Develop comprehensive transition plans, including timelines, resource allocation, and risk management.
• Coordinate cross-functional teams to execute finance transformation projects on time and within budget.

What You’ll Do: •Support the administration and monitoring of sales promotion programs •Assist with the registration and settlement of promotional activities •Collect and check invoices and supporting documents received from customers •Verify that all required documentation is complete and accurate...

Owning SnapSoft's internal AI and agentic automation portfolio from a build-and-rollout perspective including prioritizing use cases and planning and tracking delivery across several initiatives in parallel...

• Own the preparation and delivery of statutory financial statements, annual accounts, notes, and disclosures.
• Ensure compliance with IFRS, local GAAP, and regulatory requirements.
• Oversee statutory, tax, and regulatory filings.

• Designing and configuring Master Batch Records (MBRs) within Rockwell PharmaSuite
• Translating manufacturing process requirements into compliant MES design solutions
• Ensuring adherence to global templates, design principles, and regulatory requirements

• Oversee statutory financial statements, annual accounts, disclosures, and regulatory filings across multiple entities.
• Ensure compliance with local GAAP, IFRS requirements, and Group Accounting policies.

• Research companies from Emlid’s existing customer and prospect database and prioritize outreach based on account context and Sales team input;
• Identify relevant decision-makers and stakeholders and reach out through cold calls, email, LinkedIn, and other channels;

• Provide first-line support for software, hardware, and network issues.
• Handle and resolve incidents and service requests.
• Troubleshoot technical problems and escalate complex cases when necessary.
• Follow up with users and maintain accurate documentation.

• Csomagok pakolása (kamionról ki- és bepakolás)
• Csomagok szkennelése
• Csomagok szortírozása
• Vecsés, Airport City Logistics Park
• hétfő - péntek: 3:30-8:30

• Handle customer and internal inquiries via email in a professional and timely manner.
• Manage customer orders, including order entry, price verification, and order clearing in compliance with Eaton policies.
• Handle and resolve customer complaints effectively and efficiently.

• A központi ügyfélszolgálati irodába érkező ügyfelek teljes körű kiszolgálása
• Az esetleges ügyfélpanaszok kezelése, részletes kivizsgálása és megoldása
• Folyamatos kapcsolattartás és együttműködés a társosztályokkal

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adopt to the monthly business rhythm of the team.

What You'll Be Doing· Handle customer inquiries via phone, email, and chat, providing accurate information on shipments and services· Investigate and resolve shipment-related issues (delays, lost parcels, complaints)· Collaborate with logistics, warehouse, and transportation teams to...

• Taking full ownership of complex customer cases, using critical thinking to identify the best resolutions and delivering with high accuracy
• Handling high-stakes customer conversations with professional and empathetic communication, especially during challenging moments

• Developing and executing strategic account plans for designated rare disease products
• Building and maintaining strong relationships with key treatment centers, university hospitals, specialists, and multidisciplinary stakeholders