E learning állások XXIII. kerületben egyetemi végzettséggel

• End-to-end procurement support for Advisory & Professional services category
• Close collaboration with the Category Managers in line with the category strategy 
• Continuous communication with internal stakeholders to understand their needs and business requirements; stakeholder management 

• Lead proactive Problem Management, using trend analysis, event data, and service insights to prevent incidents before they occur.
• Provide end‑to‑end ownership of the Problem lifecycle, ensuring governance, prioritization, and control in line with ITIL best practices.

• Drive and support business development gaining new SAP projects in various industry sectors
• Acting as an professional project lead in SAP implementation and transformation engagements
• Taking part in SAP implementation projects

• Managing and applying the Collection Strategy for the Customers Portfolio of the Roche Affiliate
• Contacting and doing follow-ups with customers on overdue invoices, manage Customer Complaint (dispute management) and dunning process

• taking part in large IT projects as a subject matter expert, depending on your previous experience (e.g. architecture design, IT system and IT landscape reviews, vendor selection, quality assurance)
• analyzing clients’ IT environments, applications, and architecture landscapes

• Support the target setting, planning, and reporting of ESG-related KPIs across MOL Group.
• Coordinate EU Taxonomy reporting and support compliance with evolving sustainability reporting requirements.

Being aware of the 18 elements of the PPAP document that are the requirements of the AIAG PPAP 4th edition standard...

Practicing preventative law and delivering strategic legal counsel to senior management and internal stakeholders across employment law, contract law, data privacy, and compliance matters....

• Develop and execute the risk-based audit strategy and annual audit plan for activities related to non-financial risk.
• Ensure adequate audit coverage of emerging, regulatory, conduct, and operational risks across the Group.

• A társaság értékesítési/fogyasztóvédelmi compliance programjába tartozó feladatok ellátása
• A termékfejlesztési és értékesítési szakterület kockázati és performance adatai, mutatói (KRI, KPI) értékelése, és a szükséges fogyasztóvédelmi célú intézkedések megállapítása és nyomonkövetése.

• Processing incoming applications for different vacancies.
• Active search for hot, junior, medior and senior levels IT and support vacancies.
• Remote and onsite candidate screening.
• Conducting interviews, assessing applicants’ relevant knowledge, skills, experience.
• Offers negotiations.

• Receipt / Download / Accept cases from Document Exchange Tool or electronically
• Translation of all relevant European Non-English information from source documents to English and updating relevant fields in Standard Adverse Event form

• Responsible for day-to-day work
• Timely reporting of Metrics and updating related quality tools/ trackers for deliverables
• Setting performance goals for the team
• Ensure appropriate distribution of work among direct reports
• Ensure proper communication with Client (as applicable)

• Provide first-level support for software and hardware incidents and service requests across Mac, Windows, Microsoft Office, and Google environments.
• Engage with users across multiple channels, including phone, chat, and self-service portal.

• Manage HR administration throughout the employee lifecycle
• Support recruitment activities, from job posting to interview coordination
• Prepare contracts and employee documentation
• Maintain HR data and ensure process accuracy
• Coordinate onboarding, training, and HR projects

Develop and deploy business category strategies for assigned spend, ensuring alignment with the global category strategy while partnering with divisional stakeholders and manufacturing plants to support business objectives and operational priorities....

• Lead the day-to-day management and governance of regional programmes, including Business Travel, Contingent Workforce, and Corporate Card programmes.
• Manage and collaborate with external service providers and Managed Service Providers (MSPs) to ensure high-quality service delivery.

• Supporting VAT advisory activities across the EMEA region
• Researching VAT topics and analysing questions around place of supply, tax points, taxable persons, cross-border transactions and supply chains

• Process and post invoices
• Support payment processes and cash collection
• Perform account and bank reconciliations
• Handle AP & AR-related queries
• Support monthly reporting
• Communicate with internal teams and external partners
• Learn and gradually take ownership of finance processes

• Provide expert support for the myExpenses (Travel & Expense) platform and corporate credit card processes.
• Support employees with expense-related queries, issue resolution, and system guidance.
• Manage and resolve requests through a ticketing system (non-call center environment).