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• Saját céges gépjárműflotta karbantartása • Időszakos szervizek elvégzése • Hibák feltárása és javítása • Általános mechanikai és műszaki feladatok ellátása...

• Payroll operational activities (3rd party vendor managed payrolls)
• Payroll accounting activities (postings, reconciliations, JE creations)

• Customer Order Management mostly in SAP System
• Executing and answering order entry, order modification, order status
• Material availability and similarrequests from German customers and Sales colleagues.
• Active participation in team meetings

• Ensuring counterparties meet applicable AML/KYC requirements and following due diligence processes for new mandates and periodic client reviews
• Maintaining accurate, complete, and retrievable records of AML/KYC, tax, contractual, and other client documentation

Tasks and responsibilities: ● Maintain and create Tableau dashboards ● Create views in database and updated table structure, apply backend table structure changes in the view layer ● Support database cleanup and impact analysis ● Collaborate with other functional areas, such as Engineering...

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

• Design and implement core authentication and authorization including POST /auth/token endpoint, JWT validation middleware, and entitlement enforcement layer
• Build and maintain entitlement decision cache with invalidation on entitlement changes

• Global travel arrangements and expense report preparation for employees in the EMEA region
• Provision of guidance related to MSCI-preferred vendors, visa processes, and other travel-related topics
• Ensuring all travel arrangements adhere to MSCI Expense Policy

• Assistance in developing AI-powered workflows using large language models such as Claude, GPT, and related technologies
• Support for implementation, testing, and maintenance of workflow automation solutions

• Check and approve due diligence documents of grantees
• Support the admin team, answer their questions, advise on templates, due diligence, and other related issues (e.g. taxation; invoicing)
• Check supplier contracts related to JDC programs and book related invoices

• Payroll operational activities (3rd party vendor managed payrolls) ·
• Payroll accounting activities (postings, reconciliations, JE creations)
• supporting audits
• helping with reports
• assisting with year-end and legal payroll activities

• Handles inquiries via phone, chat and email from customers and/or internal parties
• Order management: order entry, price checking, order clearing compliant with Eaton's policies
• Complaint handling
• Coordination of delivery and billing
• Completing reports to support the team

• Entering incoming order confirmations from Eaton suppliers to ERP system (SAP)
• Document archiving / E-archiving
• Manage incoming emails from common mailbox, flagging
• Daily reporting
• Support team in daily purchasing activities with administrative tasks, indirect orders handling

• Drive business growth: Analyze performance metrics, identify areas for improvement, and implement strategies to increase sales and profitability
• Master inventory management: Ensure optimal stock levels, manage inventory control, and minimize losses

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...

•System tests development for SIMATIC S7 PLCs and ET200 peripherals, which are not released for the market yet •PLC software development and test •Design and build hardver configurations...

Személygépkocsik javítása, karbantartása, gumiszerelés, centírozás, villamossági javítás, mechanikai javítás, általános szerviz, ajtó, ablak, zárak javítása, alkatrészek, tartozékok beszerelése, felszerelése....

• Support finance process improvement and operational excellence initiatives across the EMEA region
• Analyze and document existing finance processes and identify opportunities for optimization and standardization

• Design and implementation of portfolio solutions for clients
• Ongoing management of portfolio solutions to meet client objectives and constraints
• Keeping up to date with client trends, industry news, events, research, and regulations

• Design, implement, and optimize compiler passes and transformations using LLVM/Clang or GCC
• Build and maintain robust toolchains
• Support new and complex architectures in compiler backends
• Work on architecture-agnostic and IR-level optimizations
• Work on silicon specific optimizations