Ás áll állások, munkák XIV. kerületben

● provide professional sales and ensure customer satisfaction at all times ● meetsales goals set by management ● keen interest in fashion industry ● representation of the fashion house and acting according to its guidelines ● keep shopfloor clean and merchandise as well as stock organized ● ensure...

• Apply the wholesale commercial strategies for all countries and accounts in the designated Region.
• Apply the cost targets into managed markets and establish cost baseline rates and floor prices for monthly pricing and target sell rates.

What you'll be doing: Manage global orders - from entry to delivery coordination Act as the key contact between customers, suppliers, ports, and internal logistics teams Process and manually check all orders with high precision to ensure timely delivery to vessels worldwide Communicate primarily...

• Act as primary HR point of contact and HR advisor for your managers
• Collaborate with Recruitment team in ensuring efficient recruitment & selection processes to provide high quality workforce on time

• Processing and reviewing incoming supplier invoices
• Ensuring correct encryption and approval of all invoices in accordance with company policies
• Recording and monitoring of incoming payments, reconciling receivables

• Ensuring SOX controls are implemented effectively and that all trade‑related processes are fully documented and compliant.
• Providing proactive guidance and support to all trading entities using Bunge Chicago clearing services.

The Release Manager actively participates in creating the Release strategy and defining the principals. Alsoparticipates in the implementation and execution of MOL Group Test and Release management strategy on her/his area....

• Troubleshooting, diagnosing, and correcting IT-related technical issues, utilizing your technical and customer service skills
• Guiding the client through the necessary steps to restore functionality
• Being responsible for either solving the issue or escalating to Level 2 support

• Run a smooth, efficient Accounts Payable operation
• Take ownership of day-to-day operational matters
• Research, analyze and resolve complex accounts payable and vendor related issues internal / external enquiries that cannot be resolved by the payables clerks

• Organize and coordinate full accounting and taxation activities for the Hungarian office
• Manage statutory cycle for other smaller company entities and being the point of contact for external companies regarding smaller organization entities

• Coordinating, managing and controlling all activities related to the Front Office department on a shift-by-shift basis
• Organizing, directing and supervising the work of the assigned staff
• Organizing and supervising the work of the Front Office

Understand the bounds of FBT FP&A C&P Castrol systems team (NEXUS) duties relative to other collaborators (Castrol Finance LT), and work with collaboratively to support C&P Business Performance Advisor requests, as needed....

• Establish and embed best-in-class Category Management ways of working, ensuring consistency and scalability across Procurement 
• Define, implement, and continuously improve sourcing, negotiation, and supplier management standards 

• Process the full monthly payroll cycle, including salaries, benefits, taxes, and sick leave payments
• Ensure all payroll activities comply with relevant laws (Labor Code, Tax, Social Security, Family Support)
• Manage payroll related actions for new hires and leavers

• Perform hands‑on activation of charging stations, ensuring proper configuration, connectivity, and validation.
• Troubleshoot activation issues involving hardware, firmware, networking, or backend systems.
• Support installers and partners during commissioning, providing guidance and best practices.

• Portfolio obligations management
• Maintain bp’s end-to-end register of lease terms, break/renewal triggers, rent reviews, dilapidations, and all contractual obligations across the estate.

• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

• Produce online and printed materials for internal communication purposes
• Contribute to the successful operation of internal communication channels
• Support with organising face to face and virtual conferences, workshops, meetings and events at both a Domestic and International level

• Ensures proper coordination of all conference deliveries according to the standards and in full compliance with the contract.
• Uses every possibility to generate incremental revenue and deliver excellent guest service.

• 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