Data állások, munkák XVII. kerületben

• Késztermék beszerzésekkel kapcsolatos tevékenység ellátása.
• Beszerzéssel kapcsolatos folyamatok teljes körű koordinálása.
• Beszerzési megrendelések elkészítése, azok betartásának és teljesülésének nyomon követése, a megvalósulás ellenőrzése.

• Continuous monitoring of energy consumption
• Investigating and managing issues in case of overconsumption, system failures, or energy loss, and preparing solution proposals
• Preparing preliminary consumption forecasts and annual energy consumption estimates

• Act as first point of contact for customers
• Manage group mailbox ensuring that all orders are placed and all inquiries are dealt in a timely manner
• Raise tickets for customer data updates
• Process credit notes as required relating to price or delivery discrepancies

Lead and develop the Performance Unit, setting clear key performance indicators (KPIs) and targets to improve drilling and workover efficiency and reduce costs....

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

Ability to read and understand customer RFQs and develop complex pricing models and complete complicated customer pricing templates...

Drive and manage various sourcing and contracting projects of medium/high spend & complexity for various commodities such as but not limited to People and Culture, Workforce, Mobility, Workplace, Business Support Services and Digital...

• Glabs (időpont foglaló) rendszer kezelése
• Be- és kimenő szállítmányok regisztrálása és adminisztrálása
• Kamion sofőrök koordinálása
• A raktár működéséhez elengedhetetlen adminisztrációs feladatok elvégzése
• Dokumentumok digitalizálása
• Be- és kimenő posta kezelése, csomagok feladása

• Perform daily, weekly, and monthly financial reconciliations for retail site transactions, including sales, inventory, and cash.
• Analyze financial data to identify trends, discrepancies, and areas for improvement in operational efficiency and profitability.

Validate requests, scopes of work and liaise with Business Facing, Supply Facing and Stakeholder Teams to ensure all business requirements are considered/met...

• Receipt / Download / Accepting of cases from Document Exchange Tool or electronically (or any other source)
• Translation of all relevant European Non-English information from source documents to English (if required) and updating relevant fields in Standard Adverse Event (AE) form

• Coordinating the preparation of lease agreement and verifying their completeness for the purpose of signing the contract
• Ensuring the implementation of provisions according to the lease agreement to properly maintain the continuity of its duration

• Act as a PM in global HR projects: grading, EU pay transparency, harmonization projects, etc.
• Support the development, implementation, and maintenance of global compensation and benefit strategies, frameworks, policies, and procedures; including base pay, short- and long term incentives

Plan and manage the work of the Accounting Operations so that resources are effectively utilized and established timescales, procedures and standards met. Establish and implement procedures and standards for financial reporting so that all company transactions are accurately and promptly recorded...

• 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.)

• Analysis of HR metrics, HR, labor market and economic data; preparation of analyses and reports; continuous development and automation of reporting processes
• Preparation and coordination of the annual salary review process, including proposal development and decision‑making support

• Önkormányzati és közintézményi ügyfelek főkönyvi könyvelése (Forrás SQL, ASP, Ecostat vagy hasonló rendszerben)
• Havi, negyedéves és éves költségvetési és számviteli adatszolgáltatások összeállítása (KGR-K11 rendszer)
• ÁFA-bevallások kezelése közszféra-specifikumok figyelembevételével

• Prepare and analyze financial statements in accordance with GAAP and company policies.
• Perform month-end close activities, including journal entries, reconciliations, and variance analysis.
• Collaborate with cross-functional teams to gather financial data and support decision- making processes.

• Manage the monthly, quarterly, and yearly stewardship process for a country or business line.
• Ensure the integrity and accuracy of financial data, analysis, and reporting.
• Perform earnings factor analysis, explaining variances against plan and prior periods.