IV. kerületi állások, munkák

Platform menedzsment: Te felelsz majd a különböző közösségi médiacsatornáink (YouTube, LinkedIn, Facebook, Instagram, TikTok, stb.) célcsoport-orientált kezeléséért....

Szilvakék Paradicsom pub&étterem szakácsot felvesz csapatbővítés céljából azonnali kezdéssel.  ...

• Management of end-to-end supply chain for clinical trials
• Ensuring timely and efficient distribution of trial materials
• Maintaining optimal inventory levels
• Collaboration with cross-functional teams to support clinical studies
• Development of study specific plans for assigned projects

• Support the design and documentation of end-to-end Order to Cash process taxonomy and standards
• Plan and coordinate Global Accounts Receivable transitions including processes and system implementations

• 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

• Overall delivery of the project on behalf of the organization
• Communication of customer expectations to the project team
• Adherence to escalation pathways internally and externally
• Leadership of the cross-functional project team to meet or exceed deliverables

• Coordination between cross-functional, geographically distributed project teams
• Handling interdependencies and supporting lead project governance bodies and project workstreams
• Collaboration with team members for timely and excellent execution of programs

• Preparation of global regulatory submissions for CTA
• Provision of regulatory strategy advice and technical expertise to internal and external clients
• Oversight across multiple studies and projects ensuring alignment of regulatory strategy, quality, and delivery

• Development of complex global category strategies
• Guidance of cross-functional teams to optimize spend
• Enhancement of supplier relationships
• Delivery of continuous improvement
• Development and execution of multi-year sourcing strategies
• Negotiation of global agreements

• End-to-end delivery of enterprise supplier resiliency programs from initiation through sustainment
• Definition of program structure, governance models, operating cadence, and success metrics
• Integrated program planning across multiple workstreams, managing scope, dependencies, risks, and trade-offs

• Booking complex invoices in accordance with Roche and local standards
• Full responsibility for the end-to-end accounts payable process
• Handling internal and supplier queries received by phone or mail in local language
• Processing and validating PO based and direct invoices and payment requests

• Project delivery using agile or traditional project management methodology
• Coordination of daily project execution across the solution area by facilitating ceremonies and maintaining product backlogs
• Inbound funnel control and prioritization of cross-program requests

• 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

• Performance management and development of the team through regular 1-1s and portfolio reviews
• Review and sign off of customer credit limits including analysis of customer financial statements

• Strategic leadership and tactical oversight for clinical/medical aspects of all phases of clinical drug development
• Design, development and execution of Clinical Development Plans (CDPs), clinical trials and protocols

• Leading, coaching and developing a French-speaking Order Fulfillment team
• Fostering a collaborative and high-performing culture
• Coaching team members through regular feedback, performance conversations and development planning

• Execution of specified Accounts Payable projects
• Support of ongoing system and process migrations
• Support of PTP Operations including Support & Compliance and Solution Centers Teams
• Participation in system upgrades and enhancements related to P2P processes

• Support and conduct supplier audits, desk audits, supplier evaluations, audit agendas, pre-meetings, and post-audit follow-up
• Support NPI due diligence and supplier part qualification through PPAP requirements and supplier documentation review

• Development of complex global category strategies
• Guidance of cross-functional teams to optimize spend
• Enhancement of supplier relationships
• Delivery of continuous improvement
• Development and execution of multi-year sourcing strategies
• Negotiation of global agreements

• Planning global digital marketing campaigns across key channels such as Google Ads, Meta Ads, LinkedIn Ads and Display
• Executing global digital marketing campaigns across key channels such as Google Ads, Meta Ads, LinkedIn Ads and Display

• Lead intake, triage, and prioritization of Enterprise Web Product requests
• Advise stakeholders on effective use of Enterprise Web Product functionalities and best practices
• Act as main liaison between BPOs, internal requestors, IT/technical teams, and external partners

• Efficient and accurate processing of vendor payments
• Optimizing accounts payable workflows
• Supporting implementation of standard processes within accounts payable function
• Creating project plan and documentation for process improvements
• Reviewing and updating standard operating procedures