Php help care javascript jquery állások III. kerületben középiskolai végzettséggel

• Data analytics and reporting: Support reporting activities, develop scorecards.
• Metric collection and data consistency: Provide structure around metric collection and help reduce manual, time-consuming data consolidation.

• 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

• 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

• A rendelések előkészítése, összekészítése és csomagolása hatékonyan, a megfelelő termékek kiválasztásának ellenőrzésével és biztonságos csomagolásával.
• A csomagok pontos címkézése a szállítási címekkel és a szükséges dokumentációval.

• A rendelések előkészítése, összekészítése és csomagolása hatékonyan, a megfelelő termékek kiválasztásának ellenőrzésével és biztonságos csomagolásával.
• A csomagok pontos címkézése a szállítási címekkel és a szükséges dokumentációval.

• 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

• Own end-to-end relationships with assigned key accounts, acting as the trusted advisor and primary escalation point for all client needs.
• Drive account growth through strategic account planning, contract renewals, and identification of cross-sell and upsell opportunities.

• Establish and coordinate cross functional teams to address specific design topics
• Support and coordinate the design and implementation of new finance systems
• Support and coordinate the design of new and update of existing finance processes gathering inputs as necessary from key stakeholders

• You follow the execute the Group Supplier onboarding process within SLA
• You use your initiative to escalate or flag aged or sensitive supplier requests to appropriate senior management
• You evaluate supplier-based risks and drive appropriate resolution

• Managing and collecting the outstanding cash of business partners in France
• Solving problems and investigating issues via contacting account managers and sales
• Taking responsibility for a section of debtors ledger
• Providing input to support decisions which improve quality, cost and people engagement

• Manage the delivery of our interior system projects, from smaller office installations to large projects covering several floors of an office building.
• Coordinate projects directly on construction sites.

• Provide first-line support for software, hardware, and network issues.
• Handle and resolve incidents and service requests.
• Troubleshoot technical problems and escalate complex cases when necessary.
• Follow up with users and maintain accurate documentation.

• Professionally and warmly welcoming, informing, and serving guests in the restaurant and bar.
• Accurately taking and forwarding orders.
• Presenting and recommending food and beverage offerings in line with guests' needs and preferences.

EZEK LESZNEK A FELADATAID • MES fejlesztő kolléga munkájának támogatása • MES funkciók fejlesztésében való segítségnyújtás • Gyártósori adatok elemzésében való részvétel ...

• You ensure high customer satisfaction through effective and efficient processing of orders to meet Customer SLA requirements
• You examine customer orders to ensure the validity of product specifications (including configuration), quantities ordered, and any special pricing agreements or requirements

Efficient Order Processing: Own the timely, accurate entry of sales orders into the system, ensuring compliance with customer SLAs and expectations...

• You handle customer requests promptly and courteously
• You are responsible for pricing and margin decisions
• You process quote requests and sales orders according to specifications and requirements
• You verify purchase order details with sales orders and source of supply

• Managing Purchase Order Lifestyle from PO through to completion
• Ensuring the accuracy of all requisition details before submission
• Resolving errors and queries in PO’s
• Ensuring all PO’s are issued to vendors
• Tracking orders to ensure deadlines are achieved and sourcing alternative products if required

• You ensure high customer satisfaction through effective and efficient processing of orders to meet Customer SLA requirements
• You examine customer orders to ensure the validity of product specifications (including configuration), quantities ordered, and any special pricing agreements or requirements