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• 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.

• 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

Ensure Customer Careline Support: Handling of careline/social media service provider inquiries, temporary processing of fuel complaints, support in litigation procedures with external and internal lawyers, and drafting of text modules for careline/social media service providers....

• 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

• 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.

• 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.

• 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.

• Design and development of frameworks and guardrails for ML solutions and products
• Staying updated on industry trends, emerging technologies, and best practices to inform strategy development and ensure competitiveness

• 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

• Assist local team on product database creation
• Support products configuration and manage technical offers and documentation related to Low Voltage and Medium Voltage components

• Driving product features end-to-end with sleek, responsive UI improvements and backend service integration
• Leveraging agentic coding assistants and AI workflows to accelerate delivery and automate engineering tasks

• Design and code clean, maintainable and high-performance custom-build solutions based on Java technologies and related frameworks
• Follow defined methodology and standards to create software of high quality
• Conduct code reviews and provide constructive feedback to team members

• Design and code clean, maintainable and high-performance custom-built solutions based on Java technologies and related frameworks
• Follow defined methodology and standards to create software of high quality
• Conduct code reviews and provide constructive feedback to team members

• leads other associates by coaching
• giving direction and may include training, scheduling
• leads the agents whom are responsible for the guest registration process and communication of hotel services and promotions

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• Ownership and evolution of Cypress and TypeScript E2E automation framework
• Integration of automated test suites into CI/CD pipelines
• Research and implementation of load and performance testing strategies
• Application of AI-assisted tools for test generation and failure triage

• Own and continuously enhance the global financial reporting governance framework.
• Accountable for solid financial reporting and escalation process and guidelines
• Govern and oversee the global financial close process, ensuring compliance, consistency, and timeliness.

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• Vezeti és irányítja a parkolás üzemeltetési irodát és a parkolási igazgatót helyettesíti annak távolléte alatt.
• Általános célja a parkolásüzemeltetési tevékenység pénzügyi eredményének folyamatos javítása, és a havi parkolás ellenőrzések darabszámának növelése.