Service állások, munkák Budapesten

• Supervising and organizing sales orders to ensure accurate and timely fulfillment.
• Communicating and negotiating with vendors, service providers and clients while handling customer complaints professionally.

• 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

• Prepare alcoholic and non-alcoholic beverages according to recipes and quality standards
• Maintain cleanliness, organization, and hygiene of the bar area
• Provide accurate menu information and deliver attentive, professional service to guests
• Monitor stock levels and report shortages to management

Improve Yettel’s digital touchpoints, focusing on enhancing digital sales and customer care to deliver a seamless and effective customer experience....

• Serve as the primary liaison between Learning operations and internal business units
• Build and maintain strong relationships with stakeholders to understand their learning needs, strategic priorities, and performance goals, ensuring their requirements are incorporated into learning operations

• Develop and document code that is secure and uses best design practices based on provided requirements.
• Leverage DevOps tool stack to build, inspect, deploy, test, and promote new or updated features and provide support for applications in production to maintain uptime.

• Szállítói számlák ellenőrzése a törvényi és belső vállalati előírásoknak megfelelően, azok kontírozása és könyvelése.
• Kapcsolt vállalkozások közötti (intercompany) számlák szakmai kontrollja és jóváhagyása.
• Adóbevallások (ÁFA) elkészítése.

• A Pappas Auto által forgalmazott márkákhoz tartozó személygépjárművek szervizelése
• Garanciális és garancián túli javításainak elvégzése
• A személygépjárművek műszaki vizsgára való felkészítése
• Munkaterület és eszközök, berendezések állagmegóvása, karbantartása

Rád váró fő feladat a szervizbe érkező személy- és tehergépjárművek autóüvegeinek - leggyakrabban szélvédőinek - cseréje, javítása. Emellett szükség esetén az érkező áruk átvétele, raktári mozgatása....

• Új, modern, ipar 4.0 technológiákon alapuló gyártósorok beüzemelésében való közreműködés
• Automata, félautomata szerelő sorok, gépek, üzemeltetése, karbantartása, a felmerülő hibák elhárítása, ellenintézkedési tervek készítése, együttműködés a gyártástámogató mérnök csapattal

• Actively support organizations within the Group in the group-level deep-dive analysis as a consultant with regards to the methods, used tools and desired outcome.
• Conduct systematic reviews and proposals for corrective actions and process improvements to enhance operation.

• Establish and maintain metadata for relevant data domains, including identification of Critical Data Elements (CDEs), definitions, lineage and system mappings
• Create, maintain and publish metadata using the provided data management tools

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Collaborate with internal teams (Sales, Finance, etc.)

• Supervise daily call center operations, ensuring all support cases are promptly addressed with less than 1% backlog.
• Rotate weekend shifts with other team members, acting as the manager on duty.

Your main goal will be to consistently improve the way our stores operate with help from the Operations Team. Fast delivery and fl uent operations consist of a large fi eld of things, this is one of the key day to day operational tasks you’ll be working on....

• Checking guests in and out according to the hotel policy and procedure
• Providing a professional service to guests
• Presenting the hotel services to guests
• Reporting, handover of daily tasks at shift changes
• Switchboard/Telephone operator shifts – shared by all receptionists

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Log cases and calls with high-quality standards
• Collaborate with internal teams (Sales, Finance, etc.)

• Verify invoices and supporting documents for correct entry, mathematical accuracy, and proper account codes.
• Classify, code, and summarize financial data using journals, ledgers, and accounting systems.
• Record, store, access, and analyze computerized financial information using property software.

• Check and approve foreign and local currency payments in CEE region using numerous e-bank platforms, SWIFT channel and TIS payment platform.
• Run KYC process with selected bank partners of MOL Group, ensure up to date list of company representatives and bank signatories.

• Support the local Finance Managers as per below
• Be responsible for activities related to monthly, quarterly closing and management reporting: prepare journals and BS reconciliations, review accrual calculations, analyze the bookings, provide comments for P&L and BS variance analysis