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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....

• Own and continuously enhance the Credit Control process to drive best-in-class cash collection performance.
• Manage relationships with credit insurance and factoring providers, including policy administration, reporting, and issue resolution.

• 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

• Lead/Participate in the identification, development and implementation of tools and processes to allow a streamlined and innovative approach to ClinDoc deliverables.
• Contribute to monitor, test and recommend new technologies to manage ClinDoc deliverables, including use of Intelligence (AI).

• 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

Recruitment and Deployment Management: Operate and optimize recruitment process in Hungary and Netherlands, manage progress, talent acquisition, and onboarding processes to ensure local recruitment tasks are completed on schedule with quality and quantity. Assist HRBP in formulating internal...

• 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

• 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.

Key Responsibilities Growth Strategy & Business Development  Develop and execute IAL's global marketing and growth strategy.  Identify and prioritize new growth opportunities across countries, industries, customer segments, services, and technologies.  Develop market-entry strategies for...

• Medical leadership to study teams
• Creation of clinical trial protocols with latest scientific information
• Contribution to site selection
• Review and approval of study protocols and amendments
• Review and approval of Clinical Study Reports (CSRs)
• Review and approval of Informed Consent Forms (ICFs)

Supporting the development and implementation of mid- to long-term business strategy for the Controls & Digital business, in alignment with Gas Services strategy...

• Medical leadership to study teams
• Creation of clinical trial protocols with latest scientific information
• Contribution to site selection
• Review and approval of study protocols and amendments
• Review and approval of Clinical Study Reports (CSRs)
• Review and approval of Informed Consent Forms (ICFs)

• Contact eligible customers for Teya financing
• Qualify and hand over financing leads
• Support clients through the risk and approval process
• Provide excellent customer support
• Learn, grow, and support the team

• Analysis of report and dashboard requirements considering needed input data and preparation of output data
• Creation of information design and information architecture of the dashboard and reporting solutions
• Development of report and dashboard solutions