Systemadministrator állások, munkák VIII. kerületben

• Serve as the main point of contact for external auditors, coordinating activities across business units, shared service centers, and retained finance teams.
• Preparation of financial statements for various entities

• Setting up and maintenance of colleague data, validation of time and attendance information, administration of benefits, etc.
• Process inputs within defined timelines and quality.
• Use best judgement to asses if request is valid (correct in form, or as per the process defined in the SOP).

• Supporting and lifecycle management of IT devices
• Managing local projects related to ATM operations
• Coordinating and participating in off-site activities at ATM locations
• Delivering technical support during internal and external audits

Actively participate in developing marketing strategies, proactively bringing new ideas, campaign concepts, and improvement suggestions to the table. Coordinate execution and ensure adherence to campaign schedules....

Prepare and present strategic insights by creating reports, analyses, and presentations that support Downstream senior management in decision-making....

• Process all transactions and understand Business needs and in depth understanding of Tesco Invoice Matching processes
• Manage Invoice Matching exceptions, calling out to the process immediately and reporting it

• Lead and coordinate the daily work of the Quality Control Assistant team 
• Ensure quality compliance during production through checks and documentation review 
• Identify, document, and escalate deviations and quality issues in cooperation with QA and Qualified Person 

Active management of the content pipeline for product segments, overseeing the regular updating and maintenance of key materials such as client decks, product brochures, and emails. Ensure that all content is aligned with current market trends, incorporating relevant business intelligence to...

• Serve as the first point of contact, welcoming employees, guests, and suppliers in a friendly and professional manner
• Support new joiners by coordinating their arrival, preparing welcome packages, and completing related administrative tasks

• Develop and execute Employer Brand strategy (EVP, messaging, tone of voice) aligned with business needs.
• Own cross-channel campaigns end-to-end — from brief to final report, keeping timelines on track and stakeholders aligned.

• Fogadod az ügyfelek által kezdeményezett telefonos megkereséseket és továbbítod azokat a megfelelő részlegek felé
• Kimenő hívásokat kezdeményezel, amely során időpontegyeztetéseket végzel szerviz tevékenységre, emlékezteted az ügyfeleket a közelgő szerviz időpontjukra és méred az ügyfélelégedettséget

•  Design, configure, and support the end-to-end Order-to-Cash (O2C) process 
•  Maintain and optimize pricing conditions, condition types, and related elements 
•  Basic understanding of APO product allocation (ATP – Available-to-Promise)

• Operational Leadership: Managerial oversight of all sales operations, including duty-free, luxury boutiques, bar & kitchen, and support functions like facility management.
• Revenue Maximization: Strategic collaboration with the Category Management and Marketing teams to achieve revenue targets.

• Investigating and resolving issues with wrongly supplier setup
• Investigating, resolving or escalating Oracle Accesses
• Managing the approval hierarchy
• Creating new position in Oracle, location for new CC, Item category
• Ensuring 100% compliance to Audit and any other regulations the process deals with

• Maintain and continuously improve the Group Quality Management System (ISO 9001)
• Ensure documentation complies with ISO standards (procedures, instructions, forms)
• Maintain the master documentation overview
• Plan, conduct, and follow up internal audits in Switzerland

• Ügyfeleknél használatos irodatechnikai eszközök javítása, karbantartása, tisztítása, alkatrészek cseréje
• Szoftveres felügyelet
• Esetlegesen gépek mozgatása
• Informatikai projektekben való aktív részvétel
• Szervizelési munkák adminisztrációja

• Development of high-availability, high-prestige enterprise portals and applications
• Participation in system integration projects in both international and domestic markets
• Use of the following technology stack: Java 17+, Spring Boot, J2EE, SQL, Maven, REST, JSON

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Log cases and calls with high-quality standards
• Collaborate with internal teams (Sales, Finance, etc.)

• Monitor and analyze the performance of investment portfolios across different asset classes
• Prepare performance attribution and contribution analyses
• Ensure timely and accurate delivery of performance and risk reports
• Maintain and improve data quality and data management processes

• 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