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• The CloudOps Engineer is responsible for availability for cloud platforms
• Respond, troubleshoot and resolve production alarms
• Communicate and troubleshoot operational issues supporting a complex environment
• Respond to cloud service outages and manage incident tickets

• Prepare, update and maintain regular Field Force Management reports.
• Collect, structure and analyse field and retail data.
• Monitor basic KPIs and support the preparation of management and client reports.
• Help improve and automate existing reporting processes to reduce manual work.

What You'll Be Doing· Handle customer inquiries via phone, email, and chat, providing accurate information on shipments and services· Investigate and resolve shipment-related issues (delays, lost parcels, complaints)· Collaborate with logistics, warehouse, and transportation teams to...

• Olajpari, vegyipari, gyógyszeripari és energetikai létesítmények tartószerkezeti terveinek elkészítése és ehhez kapcsolódó feladatok szakmai irányítása.
• Statikus tervezők vagy altervezők munkájának koordinálása, szakmai támogatása.
• technológiai beton és vasbetonszerkezetek tervezése

• a kivitelezés végrehajtásának felügyelete, irányítása, az építési területen az organizáció meghatározása a Műszaki igazgatóval közösen
• kivitelei tervrajzok, specifikációk műszaki leírások értelmezése

• Fenntartja és fejleszti a telephely minőségügyi folyamatait, sztenderdjeit és specifikációit a vevői elvárások alapján.
• A KPI rendszer folyamatos nyomonkövetése, mérése, monitorozása, fejlesztése.

Drive Sales of Service Solutions: Promote and sell service contracts, upgrades, and maintenance solutions for decanters, centrifugal separators, and heat exchangers....

• Manage and control the Material Requirements Planning (MRP) process for finished products using BPCS (internal entrepreneur system)
• Generate, release, and monitor planned orders and purchase requisitions to ensure product availability.

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

•Development and testing of the modern engineering and web-based software •Active work in an agile scrum team ...

•Development and testing of the modern engineering software •Active work in an agile scrum team...

• Establishing a medical footprint in Hungary in collaboration with Country Medical Head and Commercial team
• Communicating with internal functions to synchronize touchpoints with healthcare professionals for optimized customer experience

• Develop and implement distribution and sales strategies to increase sales volume, market share and profitability.
• Lead, motivate and develop the sales team through clear objectives, coaching and performance monitoring.

• Delivery of agentic solutions across multiple client deployments
• Building and configuring full-stack AI-enabled solutions
• Embedding with client service teams and client teams to understand needs
• Translating client needs into technical and functional requirements

• Accountable for the timely and accurate completion of Group IFRS financial reporting requirements
• Develop and implement robust financial policies, frameworks, and systems to ensure effective governance and control over financial transactions

• Lead and coordinate all daily operations of the office
• Ensure smooth functioning of internal processes and workflows
• Perform general administrative tasks, document management, and archiving
• Oversee personnel management, onboarding, and employee coordination

• a pénzügyi, számviteli és a kontrolling tevékenység szakmai irányítása;
• a gazdasági igazgatóságon dolgozó 18 fő munkájának irányítása;
• üzleti tervezés és monitoring;
• a számviteli rend és fegyelem biztosítása;
• időszaki zárások beszámolók, bevallások, jelentéskötelezettségek teljesítése;

• take ownership of customer receivables, ensuring outstanding invoices are followed up and payments are collected in a timely manner
• maintain regular contact with business partners regarding open items and support the resolution of payment-related issues

• Monitor and manage accounts receivable activities to support timely payment collection.
• Follow up with customers regarding outstanding balances and assist in resolving payment-related issues.
• Prepare regular reports on collection activities and cash inflows.

• Supervision of month end, quarter end and year end closing under US GAAP following financial standards and procedures of IFF
• Responsibility for US GAAP reporting following IFF corporate requests