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Lead End-to-End Deal Orchestration: Drive the entire deal calculation process for high-complexity offers and tenders, ensuring all stakeholders (Sales, Marketing, Technical Service, Finance, Supply Chain) are aligned and deadlines are met....

• Tired of shift work? Join us for a structured, professional office/hybrid environment.
• Ready to drop the lab coat but keep the expertise? Your hands-on experience with analyzers, reagents, and daily lab challenges is exactly what our customers need.

Ensure the legal compliance with local laws of the company’s activity, as well as monitoring and ensuring compliance with the company’s internal policy related to legal issues....

• Manage the daily client relationship with fleet managers and ensure Framework Agreement (FA), client Company Car Policy (CCP) and Service Level Agreement (SLA) implementation
• Grow our market share in the existing client base and constantly improve client satisfaction

• Adatvédelmi folyamatok és irányelvek kialakítása, felülvizsgálata
• Kapcsolattartás hatóságokkal és belső csapatokkal adatvédelmi ügyekben
• Ügyfélkérdések és panaszok kezelése személyes adatokkal kapcsolatban
• Adatvédelmi incidensek kezelése és megelőzési folyamatok fejlesztése

Your will focus on:- Invoice processing and managing related documents- Managing payments and bank transactions- Support clients in invoice and payment-related issues- Participate in process transitions and improvements- Support month-end closing and manage financial data,...

Your will focus on:- Invoice processing and managing related documents- Managing payments and bank transactions- Support clients in invoice and payment-related issues- Participate in process transitions and improvements- Support month-end closing and manage financial data...

• Ensuring compliance with Service Level Agreements with our IT service providers.
• Proactively reducing and resolving technical incidents in restaurants through 3rd level incident management.
• Analyzing incidents and reports to identify opportunities for improvement.

• Own and resolve sensitive or high-priority client issues
• Provide fleet related support via email and phone
• Handle tasks related to fuel/EV card accounts and service issues
• Communicate clearly and efficiently with both customers and internal teams
• Manage expectations and escalate where needed

• Lead proactive Problem Management, using trend analysis, event data, and service insights to prevent incidents before they occur.
• Provide end‑to‑end ownership of the Problem lifecycle, ensuring governance, prioritization, and control in line with ITIL best practices.

rovide leadership through vision creation, direction, decision-making with sound judgement, coaching and a broad commercial focus. Act as a leader for the entire Demurrage team....

- Alkalmazás-orientált kutatás-fejlesztés anyagvizsgálati területen  - Komplex mechatronikai rendszer fejlesztése (TRL7 –TRL9)  - Gyártási dokumentáció készítése, gyártópartnerekkel történő kapcsolattartás, gyártásszervezés  - Prototípus-készítés, funkciótesztelés  - Szoros együttműködés a...

• Leading the Front Office: Manage and supervise the Front Office team, ensuring an outstanding guest experience.
• Team Management: Oversee daily operations, support continuous team development, provide mentoring, and conduct performance evaluations.

• Review contracts, assess risks, and draft or revise contracts as needed.
• Provide expert advice on projects and contractual matters.
• Offer comprehensive legal support to the leadership team.
• Communicate with external lawyers and regulatory bodies, managing complaints and claims efficiently.

• Leading the execution of regional and global division strategy while providing local market insights and business inputs
• Driving profitable business growth and ensuring achievement of key financial and operational targets

• Szerződések, megállapodások és egyéb jogi dokumentumok előkészítése, véleményezése és nyomon követése
• Vállalat üzleti területeinek napi szintű jogi támogatása
• Jogi kutatások, állásfoglalások és döntés-előkészítő anyagok készítése

• Ensure and update accurate product data in the company database in accordance with current regulations;
• Request price quotes and handling related communication with suppliers;
• Verify and enter the incoming data into the Abacus database;
• Perform related administrative tasks and documentation;

• Manage collection portfolio by monitoring and collecting open invoices
• Build a strong relationship with customers, internal and external business partners
• Credit management related activities
• Support the organization in the timely closing of monthly accounting periods

• Perform end-to-end GL accounting processes, including journal entries, reconciliations, etc.
• Participate in closing process (monthly, quarterly, yearly),
• Support the preparation of financial statements and reports
• Support audit processes

• Provide application support for a complex internal financial system (invoice calculation and contract-based billing)
• Monitor and support interfaces between internal systems and SAP, ensuring accurate and timely data flow