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• Receipt / Download / Accept cases from Document Exchange Tool or electronically
• Translation of all relevant European Non-English information from source documents to English and updating relevant fields in Standard Adverse Event form

• Support the execution of annual and long-term maintenance plans (CAPEX & OPEX).
• Coordinate preventive and reactive maintenance with local teams in line with Group standards and local regulations.
• Develop and update maintenance procedures, checklists, and technical documentation.

• Gather information through relevant business systems/tools
• Provide advice and support to customers, ensuring the timely and satisfactory resolution of queries
• Understand the nature and urgency of resources, what exactly the customer requires and schedule them accordingly

• Partnering closely with Country Controllers and relevant business stakeholders to develop solid working relationships
• Participating actively in the transition of activities from local controllers or external providers into the COE

• Receipt / Download / Accept cases from Document Exchange Tool or electronically
• Translation of all relevant European Non-English information from source documents to English and updating relevant fields in Standard Adverse Event form

• Respond to customer inquiries via phone, chat, and email with professionalism and clarity
• Troubleshoot and resolve hardware/software issues
• Escalate unresolved issues to internal teams following structured processes
• Take full ownership of the customer journey — from first question to full resolution

• Monitor and analyse fleet performance, utilization, and lifecycle metrics across the vehicle portfolio
• Develop, prepare and maintain regular performance reports and dashboards for key stakeholders
• Deliver actionable insights to support fleet optimization, cost control, and operational efficiency

• Complete invoice generation and validation in line with contract terms and pricing
• Supervise and resolve billing errors, discrepancies, and exceptions
• Manage billing blocks and support release activities in SAP where required
• Perform billing corrections including rebilling and data adjustments

• Assist in talent acquisition and recruitment processes, coordinate EB actions
• Conduct employee onboarding activities/Buddy Program and help organize training & development initiatives

• Communicating with our international customers and business partners in English
• Receiving and processing customer orders in our internal systems
• Providing information about products and order status
• Handling customer questions and helping to resolve issues

• Responsible for day-to-day work
• Timely reporting of Metrics and updating related quality tools/ trackers for deliverables
• Setting performance goals for the team
• Ensure appropriate distribution of work among direct reports
• Ensure proper communication with Client (as applicable)

• Coordinate end-to-end payroll activities
• Serve as the main point of contact for stakeholders regarding payroll-related matters
• Monitor payroll delivery performance and proactively identify risks, issues, and improvement opportunities

Contribute to group wide category management, supplier relationship management, sourcing and operative procurement excellence according to the defined KPI....

• Webes és mobilalkalmazások tervezése, fejlesztése és támogatása egy agilis szoftverfejlesztő csapat tagjaként
• Az elkészült fejlesztések technikai tesztelése, a feltárt hibák javítása
• Fejlesztési és műszaki dokumentációk elkészítése, naprakészen tartása

• Work closely together with our in-country finance teams to ensure end-to-end accounting is completed in time and in quality, including Fixed Assets, Bank Accounting, Incoming and Outgoing invoices, General Ledger Journals
• Report the Balance Sheet and Profit and Loss to the Group Finance team

• Configure and develop ServiceNow capabilities
• Build and support integrations between ServiceNow and Flexera for asset/license-related data ingestion.
• Build and support integrations between ServiceNow and NetBox for infrastructure and network/OT asset data ingestion.

• Túraterv szerinti üzletek látogatása
• Napi szintű merchandising tevékenység
• Akciós kihelyezések megvalósítása és annak ellenőrzése
• Szerződésben foglalt feltételek beállítása és betartatása
• Kihelyezések és a bolti teendők strukturált végrehajtása
• Meglévő vevőkapcsolatok ápolása megfelelő minőségben

• Kind and friendly greeting of customers.
• The highest possible level of customer management.
• Understand how systems measuring quality of service and customer satisfaction work.
• Implement or exceed the sales plan whenever possible.

• Power BI riportok és dashboardok fejlesztése, karbantartása és továbbfejlesztése
• Power Automate alapú workflow és automatizációs megoldások kialakítása
• Adatmodellek, ETL folyamatok és adattranszformációk tervezése és fejlesztése
• SQL alapú lekérdezések készítése és adatforrások integrációja

• Manage equipment categories in MOL Group (MRO - Maintenance, Repair, spare parts, mechanical, laboratory etc)
• Build strong collaboration across Procurement and related functions in all assigned countries (EU region, mainly Cro, Hu, Sk)