Up állások, munkák Budapesten

• Creating and updating contracts and amendments using templates
• Making sure all contract details are correct and meet requirements
• Coordinating approvals with teams like legal, finance, and stakeholders
• Tracking deals and making sure they move forward on time

• Carrying out and arranging international transport tasks – ocean import and export
• Coordinate Hungarian import and export customs clearance
• Up-to-date management of related documentation, tracking of shipments
• Contact with Hungarian and foreign customers and partners, and provide daily shipment updates

Lead and oversee Group Downstream HSE programs and projects, including related CAPEX/OPEX planning, technical reviews, quality assurance reviews, and contribution to HSE-related business planning activities....

• Managing disputed invoices of business partners with colleagues in Germany and Hungary
• Follow up resolver teams to ensure proper response to disputes and help them to reach the resolution quicker
• Help solving and avoiding problems and investigating issues via contacting account managers and sales

• Oversee the daily operations of the payment team, ensuring accurate and timely processing
• Support and coordinate ongoing and upcoming transitions
• Ensure delivery against deadlines, KPIs and month-end requirements
• Balance team workload and maintain operational efficiency

Process employee expense claims accurately and within established timelines, ensuring every transaction meets OEGP Operating Expense Governance Policy requirements before settlement....

• Provide first-level IT support as the initial point of contact for customers
• Handle end-user requests via phone, email, and ticketing tools
• Accurately document and log incidents and requests in the ticketing system
• Escalate issues that cannot be resolved at first level to Level 2 support teams

• Maintain customer and material master database
• Enter customer orders and follow them up
• Manage customer requests and queries
• Logging, assigning, tracking progress of complaints & claims from receipt to completion

• Develop and implement effective collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships.
• Manage a team of collections specialists, providing guidance, support, and training as needed.

• Lead different strategical IT projects in MOL Group which is the pillar of our 2030 and 2050 Group level Strategy
• Responsible for delivering projects in alignment with business requirements and within defined budget framework and timeline, responsible to manage and control project scope

• Provide first-level IT support as the initial point of contact for customers
• Handle end-user requests via phone, email, and ticketing tools
• Accurately document and log incidents and requests in the ticketing system
• Escalate issues that cannot be resolved at first level to Level 2 support teams

• Validate incoming invoices, prepare the related reports
• Distribute daily validation workload and proactively report any delays or system issues
• Match the corresponding purchase orders/supporting documentation to incoming invoices

• Driving test activities within an interdisciplinary Scrum team for B2B web portal
• Aligning frontend test topics between multiple web portal teams
• Mentoring other testers on test methodologies
• Collaborating closely with Test Management to ensure product and process quality

• Track, analyze, and report food & beverage (F&B) and overall operational costs
• Audit purchasing, storage, and inventory processes from a cost-control perspective
• Maintain up-to-date recipe costing and portion cost calculations

• Extract and analyze information from financial and legal documentation related to Structure notes (STN).
• Ensure all bond data is accurately available in the system.
• Update and classify Structured Notes according to client's classification system and applicable SOPs.

• Extract and analyze information from financial and legal documentation related to Structure notes (STN).
• Ensure all bond data is accurately available in the system.
• Update and classify Structured Notes according to client's classification system and applicable SOPs.

• Extract and analyze information from financial and legal documentation related to Structure notes (STN).
• Ensure all bond data is accurately available in the system.
• Update and classify Structured Notes according to client's classification system and applicable SOPs.

• 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

• Building and maintaining strong relationships with a portfolio of clients
• Acting as a key point of contact for client requests, questions, and day-to-day communication
• Supporting client meetings, preparing follow-ups, and ensuring agreed actions are tracked and delivered

• Design, implement, and operate IT infrastructure across on-premise and cloud environments (Azure)
• Ensure high availability, performance, and reliability of systems through proactive monitoring and optimization