Net állások, munkák XV. kerületben

Build and maintain strong market / supplier knowledge and insight on all subcategories of spend that sit within the category, becoming a source of expert knowledge. From this develop regional and global category sourcing strategies and plans aligned to the needs of the business....

• Mastering optical manufacturing technology that is virtually unique in Hungary
• Technical coordination with partners regarding manufacturing, development, and any complaints.
• Preparing measurement setups and documentation
• Analysis of quality issues, root cause analysis (8D; FMEA, etc.)

• Kvantitatív és kvalitatív kutatások, trackingek és komplex kutatási programok teljes körű vezetése
• Külső kutatóügynökségek irányítása, hogy a kutatásokból származó eredmények valódi üzleti értéket teremtsenek
• E2E belső kutatási projektek megvalósítása, támogatva ezzel a vezetői döntéshozatalt

Beérkező minták átvétele, előkészítése, analitikai mérések (rutin mérések, módszer- és paraméterfejlesztésekben való részvétel), automatákon történő és manuális vizsgálatok végzése...

• Analyze, document, and optimize end-to-end finance processes.
• Evaluate and enhance internal controls, ensuring compliance with bp’s policies and regulatory requirements.

• Develop a comprehensive understanding of the Global Financial template (GFT) and Procurement solutions of bp, focusing on processes across SAP (including Ariba).
• Act as an interface between business stakeholders (business data requirements) and technical teams.

• Responsible for the preparation and execution of all deal confirmations in the TMS ( Wallstreet FX) for a range of treasury trading financial products.
• Monitor and resolve exceptions in the TMS for i) automated confirmations matching and ii) manual confirmations matching

• Responsible for the preparation and execution of all deal confirmations in the TMS ( Wallstreet FX) for a range of treasury trading financial products.
• Monitor and resolve exceptions in the TMS for i) automated confirmations matching and ii) manual confirmations matching

• Review, analyze, and process high-volume invoices
• Manage vendor accounts and perform reconciliations (GR/IR, document matching)
• Handle supplier and site queries to ensure timely payments
• Support month-end closing and reporting activities

• Maintain, update and correct treasury master data based on new global standards
• Perform data validation, quality checks, and error resolution
• Support bank account master data maintenance
• Document updates, track changes, and ensure audit‑ready records

Initiate and support the Vendor qualification process, support the management of the supplier creation requests including but not limited to...

Drives proper implementation of globally defined group strategy (e.g., taxes), standards, best practices, enablers (IT and concepts), and processes....