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

• Maintain customer and material master database
• Enter customer orders and follow them up
• Manage customer requests and queries
• Logging, assigning, tracking progress of complaints & claims from receipt to completion

• 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

Broaden your horizon (literally) by collaborating with our Talent Acquisition team all over Europe and work within a globally aligned and rapidly growing Global Talent Acquisition function...

• Az UniCredit Bank marketing kampányainak menedzselése a mindenkori üzleti céloknak megfelelően
• Marketing aktivitások visszamérésének koordinálása az ehhez kapcsolódó KPI rendszeren keresztül, valamint az elemzések értelmezése és a következtetésekre épülő javaslattétel

• új közép- és nagyvállalati ügyfelek aktív felkutatása
• döntéshozók azonosítása és közvetlen megszólítása
• outbound értékesítés különböző felületeken
• saját sales pipeline felépítése és folyamatos menedzselése
• új üzleti lehetőségek végigvitele az első kapcsolatfelvételtől a szerződéskötésig

• Development and customization of Microsoft Dynamics 365 applications using C#/.NET and Power Platform tools
• Building integrations between Dynamics 365 and Azure services such as Logic Apps and Functions

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...

• Ensuring counterparties meet applicable AML/KYC requirements and following appropriate 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

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

• Build, maintain and continuously improve the enterprise skills framework and skills taxonomy.
• Conduct role and job analysis to ensure skills reflect changing business needs.
• Support business owners in validation, maintain governance and data quality of the skills framework.

Design and implementation of core authentication and authorization including POST /auth/token endpoint, JWT validation middleware, and entitlement enforcement layer...

• Plan, coordinate, and manage the operational execution of marketing campaigns
• Coordinate online marketing campaigns and digital campaign implementation
• Monitor campaign performance, conversion rates, and target achievements

• 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

• Global travel arrangements and expense report preparation for employees in the EMEA region
• 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

• 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