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Manage B2B and B2C orders end-to-end: process online store and dealer orders, check stock availability, validate order and proforma invoice details, arrange shipping, and prepare commercial invoices, packing lists and other transportation documents....

• In-depth assessments with clients to understand business and technical needs
• Analysis of client requirements and proposal of feasible technical solutions
• Identification of client challenges and goals with recommendation of effective solutions

• Completion of tax returns due by jurisdiction deadlines
• Help in tax research, tax law and regulations to support client or supervisor

• Supply chain data analysis to identify trends and areas for improvement
• Development and implementation of strategies to optimize supply chain operations
• Collaboration with cross-functional teams to streamline processes and enhance supply chain performance

• Review and process invoices along with providing the resolutions
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice number, invoice date
• Release the invoices for payment timely and accurately

• Calculating and posting business transactions
• Processing invoices
• Verifying financial data for accounts payable records
• Processing invoices with PO and Non-PO
• Reviewing invoices and requisitions for payment approval
• Ensuring quality of accounts payable processes

• A vendégek fogadása és udvarias, figyelmes kiszolgálása.
• Étel- és italrendelések felvétele, pontos továbbítása és felszolgálása.
• Az étlap bemutatása és ajánlások nyújtása a vendégeknek.
• Az asztalok és a vendégtér tisztán, rendezetten tartása.
• Szoros együttműködés a konyhával és a csapat többi tagjával.