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• Manage and maintain all hierarchical structures within Workday, including but not limited to finance metadata, custom organizations
• Configure Cost Center and Company Hierarchy’s in Workday for non-integrated ERP systems

• a Közbeszerzési törvény hatálya alá eső beszerzések teljes körű lebonyolítása,
• a közbeszerzési dokumentációk teljes körű összeállítása, a közbeszerzési eljárások teljes körű menedzselése,
• tenderanyagok elkészítése,
• versenyeztetések teljes körű lebonyolítása,

• Learn and use groundbreaking technologies.
• Engineers will apply advanced troubleshooting techniques to provide unique solutions for our customers and lead customer interactions by thoughtfully working with them to dive deep into the issue and get the root cause.

• Analysis of business requirements and translation into functional SAP SD solutions and Customizing
• Development and refinement of solution designs in cooperation with SAP SD solution architects
• Ownership of assigned SAP SD topics and support through implementation, testing, and deployment

• Commercial contract review and negotiation
• Human resources legal support
• Legal guidance to cross-functional teams
• Collaboration on internal system and process optimization
• Supervision of outside counsel and legal support vendors
• Increase of internal customer support satisfaction

• acting as a hands‑on professional consultant in SAP FI–focused engagements to ensure they meet project objectives
• performing functional setup of FI solutions and participating in the implementation of large SAP S/4HANA projects

Deliver high‑quality provision for pupils with Special Educational Needs, including in‑class support, small‑group interventions and personalised strategies....

• Develop and implement strategies to increase the university’s participation in international research funding programmes.
• Disseminate information on funding opportunities and deliver information sessions on research funding schemes.

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....

• Drive comprehensive improvements across the company's operations.
• Lead and support Lean and Continuous Improvement activities related to the company's move to the new site in Vecsés.

• Competitive Compensation package based on your experience and skills (Cafeteria, Mobile phone, 15% shopping discount in every Hungarian Tesco store)
• Annual private healthcare package
• Performance-based annual bonus
• Minimum of 25 paid leave days per year

• 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

• 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

• Coordinate and control the payroll tasks of our clients
• Coordinate and control the analytics, calculations, statistics in relation with payroll
• Prepare monthly and quarterly returns and self-revisions of the returns
• Prepare monthly and yearly reports

• Support regulatory managers and designated contacts in handling pharmacovigilance cases, product communications, and other regulatory matters requiring technical, scientific, and veterinary expertise
• Provide scientific support to farmers, clinics, and key opinion leaders

• Building and leading McKinsey's forward-looking capabilities to transform clients' innovation engines
• Bringing distinctive statistical knowledge to complex client Life Sciences R&D challenges through part-time staffing on client studies with a multi-disciplinary team

You coordinate IT budgeting, forecasting, and planning processes across cost centers, projects, contracts, and investment areas. You monitor actuals against budget and forecast, analyze deviations, and prepare recommendations for management...

• Review and validate onboarding documentation to ensure vendors meet platform requirements
• Create and quality-check content before vendor activation
• Lead onboarding calls and training sessions to walk vendors through the app/device setup
• Activate vendors once all onboarding steps are complete

• Review and validate onboarding documentation to ensure vendors meet platform requirements
• Create and quality-check content before vendor activation
• Lead onboarding calls and training sessions to walk vendors through the app/device setup
• Activate vendors once all onboarding steps are complete

• Review and validate executed contracts, amendments, and change orders.
• Reconcile contract values and billing information between legacy and current systems.
• Verify contract line items, quantities, pricing, discounts, and budget alignment.
• Analyze historical billing activity and identify discrepancies.