Sap állások, munkák Budapesten

• Drive deployment of large scale SAP S4 project in areas around Asset Accounting, CAPEX & Lease Accounting
• Implementation of the E2E BPM strategy
• Delivery of solutions including processes, technology, and analytics
• Support of global business acceptance for dedicated area

• Contract and invoice operations processes for specific cluster assigned
• Quality assurance for the relevant cluster’s contract and invoice operations activities
• Liaison with cluster sales reps to understand context per payment, payment terms, activation status and appropriate evidence provided

• Optimization of inventory management
• Management of vendor relationships
• Ensuring seamless supply chain operations
• Analysis of demand requirements
• Management of purchase orders
• Implementation of continuous improvement initiatives
• Collaboration with cross-functional teams

• Gázturbinák égőfej-gyártása során gyártásfelügyelet
• Gyártásirányítás
• Határidő követés a gyártási finom program alapján
• A folyamatos gyártás zökkenőmentes biztosítása
• A termelés megfelelő hatékonyságának biztosítása
• Beosztottak munkájának irányítása
• Munkafegyelem betartatása

• Perform adds, deletes, changes to the program within the agreed SLA
• Support assets and contract management by administrating entitlements and program statuses
• Set and/or maintain customer accounts
• Take part in inventory management by maintaining the database and validating data

• Issuing process guidance and operational directives for export processes
• Addressing process gaps, operational challenges, and compliance risks related to export transactions
• Acting as escalation point for complex or high-risk export orders

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Regular 'order hold' review and decision making

• Management of customer orders throughout the order fulfillment lifecycle
• Processing of customer orders, order changes and customer master data requests using ERP and CRM systems
• Monitoring of open orders and proactive communication of updates to customers and internal stakeholders

• Proactive out of stock management with customer involvement by offering alternatives
• Management of phone orders and customer initiated order amendments in SAP
• Ownership of incoming queries from customers
• Raising and responding to internal query management tickets on time as appropriate

• Execution of sourcing and purchasing activities for new parts and materials within NPI projects
• Preparation and management of RFQs
• Analysis of supplier quotations and recommendation of sourcing decisions
• Negotiation of prices, delivery terms, Incoterms, and commercial conditions

• Overseeing daily operations of the Customer Service department
• Facilitating resolution of complex customer needs
• Collaborating cross-functionally with Finance, Logistics, Sales, Marketing and other departments
• Implementing strategic initiatives to enhance customer experience

• Reconciliation of invoices with contracts and evidence of having met obligations
• Acting as the single point of contact for validating and coding claims for the respective cluster
• Providing operational and functional support as per the request and instruction from the line manager

• IT szolgáltatásokhoz kapcsolódó beszállítói szerződések előkészítése, kialakítása és kezelése
• Önálló szerződéses tárgyalások lebonyolítása magyar és nemzetközi beszállítókkal német és angol nyelven

Development and maintenance of end-to-end manufacturing process models to evaluate capacity, throughput, bottlenecks, labor utilization, and operational performance...

• 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

• Preparation and submission of VAT returns, payments, and statistical declarations
• Application of tax laws and business scenarios for accurate reporting
• Performance of VAT account reconciliations and resolution of outstanding items
• Analysis of filing trends to identify and prevent errors

Definition and deployment of manufacturing test strategy across internal sites and Contract Manufacturing partners...

Preparation and analysis of financial statements of the Hungarian affiliates in compliance with US GAAP and the Hungarian Accounting Act and internal company policies...

Supervision of all end-to-end daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management...