Php head care javascript jquery állások, munkák X. kerületben

• Managing Purchase Order Lifestyle from PO through to completion
• Ensuring the accuracy of all requisition details before submission
• Resolving errors and queries in PO’s
• Ensuring all PO’s are issued to vendors
• Tracking orders to ensure deadlines are achieved and sourcing alternative products if required

• You maintain the customer catalogue pricing, change management of IT products and End of Life products
• You liaise with customers to add and remove products from the catalogues & quote and source new products via International IT Suppliers or Partners

Efficient Order Processing: Own the timely, accurate entry of sales orders into the system, ensuring compliance with customer SLAs and expectations...

• You handle customer requests promptly and courteously
• You are responsible for pricing and margin decisions
• You process quote requests and sales orders according to specifications and requirements
• You verify purchase order details with sales orders and source of supply

• You ensure high customer satisfaction through effective and efficient processing of orders to meet Customer SLA requirements
• You examine customer orders to ensure the validity of product specifications (including configuration), quantities ordered, and any special pricing agreements or requirements

• Front- és backend fejlesztés a webes felületeinken, valamint a domainregisztrációs és a vitarendezési rendszer webes moduljain
• A vitarendezési folyamatok felületi és szerveroldali leképezése a szabályzat szerinti eljárási lépésekhez és határidőkhöz

A meglévő automata tesztrendszer továbbfejlesztése és tulajdonlása (E2E, API, regressziós), CI/CD-integrációval — a tesztstratégiát és az eszközválasztást nagy szabadsággal te alakítod...

• Apply payments to customer accounts
• Clearing customer accounts in a timely manner
• Manage and store remittance advices
• Provide evidence of the unapplied payments, Support the Cash Collection team – working together as a customer of the SSC
• Offset customer credits and debits
• Query handling

• Prepare payment run for Group entities on timely and accurate manner.
• Support in Group Treasury projects and audits
• Identify automation/simplification opportunities and collaborates with appropriate resources to implement solutions where appropriate.

• Design and assess technical solutions to support seamless customer journeys and high-quality digital experiences.
• Develop clean, maintainable and efficient code for scalable customer-facing applications and platforms.

• Analyze customer and stakeholder needs and convert them into clear, structured, and verifiable system requirements.
• Create and maintain system architecture, functional decomposition, interfaces, and data flows.
• Ensure full traceability between requirements, architecture, and verification activities.

• Answering support queries via tools, phone and email, keeping daily contact with our users calling from all over Europe
• Resolving IT issues of our partners which can occur during the course of office work
• Documentation and logging of calls on the ticketing tool

• Answering support queries via tools, phone and email, keeping daily contact with our users calling from all over Europe
• Resolving IT issues of our partners which can occur during the course of office work
• Documentation and logging of calls on the ticketing tool

• Answering support queries via tools, phone and email, keeping daily contact with our users calling from all over Europe
• Resolving IT issues of our partners which can occur during the course of office work
• Documentation and logging of calls on the ticketing tool

• Answering support queries via tools, phone and email, keeping daily contact with our users calling from all over Europe
• Resolving IT issues of our partners which can occur during the course of office work
• Documentation and logging of calls on the ticketing tool

• Review, validate, and process employee expense claims in our expense claim system in line with company policies, approval frameworks, and internal controls.
• Ensure compliance with local legislation, taxation rules (including VAT/GST), and company financial policies.

• Validate incoming invoices, prepare the related reports
• Distribute daily validation workload and proactively report any delays or system issues
• Match the corresponding purchase orders/supporting documentation to incoming invoices

• Szankciós találatok és gyanús tranzakciók előzetes kezelése, szűrése, elemzése és adminisztrálása
• Az adatok rendszerezése, Excel-kimutatások, vezetői összefoglalók készítése
• Átvilágítási feladatok előkészítése, adminisztrálása
• Projekt feladatok támogatása

• Responsible for processing Margin Transfers between ECC6 entities
• Running intercompany reconciliation tool for all involved countries
• Analysing reconciliation results, following up unreconciled/aged items with the relevant finance teams
• Posting intercompany accounting journals for all assigned entities

• Vendégek udvarias kiszolgálása
• Rendelések felvétele és kiadása
• Kassza kezelése
• Ételek, alapanyagok előkészítése
• Étkező terület, konyhai gépek és berendezések tisztántartása