Systemadministrator állások, munkák VII. kerületben

• 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

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

• A QAD ERP és a projektmódszertani elemek alapos megismerése után bevezetési/verzióváltási/támogatási projektekben vesz részt
• Felméri és megérti az ügyfelek pénzügyi folyamatait, igényeit, tanácsot ad számukra
• Szakmai kapcsolatot ápol partnereink projektbe bevont munkatársaival

• Release stratégia és release terv kidolgozása: a fejlesztési elemkiadások ütemezésének, típusainak (major, minor, hotfix) meghatározása.
• Release scope meghatározása: annak rögzítése, hogy az adott release milyen funkciókat, javításokat és technikai változásokat tartalmaz.

• Responsible for receiving/downloading information from different channels and receiving voice calls for reporting safety information.
• Route information/safety reports to appropriate Department (e.g. medical information, quality assurance) as applicable.

• Prepare contracts with the help of Channel Managers and Product Managers while adhering to rules and regulations.
• Review potential risks and design business models for different scenarios.

• participate in various risk management and quantitative modeling projects, such as:
• - independent valuation of derivative and complex financial products,
• - validation and audit of valuation models,
• - development, validation and audit of market, liquidity and interest rate risk approaches and models,

• a 7 fős Beszerzési Csoport irányítása
• közbeszerzési és beszerzési terv készítése
• közbeszerzési és beszerzési feladatok koordinálása
• kapcsolattartás a külső közbeszerzési szakértőkkel
• versenyeztetési eljárásokhoz kapcsolódó vezetői feladatok

• Assist in the functional design, configuration, and testing of SAP PLM modules
• Collaborate with senior consultants to analyze client requirements and document business processes
• Support product data modeling, labeling, and regulatory compliance processes

End-to-end procurement support for Advisory & Professional services category. (Including Concultancy for Accounting, Controlling, Expert services, Business development, market access launch preparation, legal services.)...

• Vevőink, üzemeink gázellátásának biztosítása: 
• Logisztikai adatok feldolgozása, riportálás

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,...

• Investigate and resolve issues related to incorrect supplier setup
• Manage and troubleshoot Oracle access, including escalation when needed
• Maintain and manage approval hierarchies
• Create new positions, cost centre locations, and item categories in Oracle

• Develop and operationalize solutions across classical AI/ML/DL and generative AI use cases
• Build, evaluate, and optimize machine learning and deep learning models for business applications
• Integrate data and AI services from APIs, third-party platforms, cloud services, and internal systems

• Capture and process customer orders accurately in the ERP system, including manual order creation (email, fax, mass upload).
• Review and validate orders via OCR tools, resolve errors and discrepancies.

• Capture and process customer orders accurately in the ERP system, including manual order creation (email, fax, mass upload).
• Review and validate orders via OCR tools, resolve errors and discrepancies.

Coordinating the Group-level account planning framework and leading the development of key customer account plans by identifying needs, prioritizing initiatives, and defining clear action plans, ensuring implementation in line with strategic directions...

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

• Supports the smooth running of the sales department, where all aspects of the hotel’s pro-active sales initiatives are delivered and total revenue maximised
• Works proactively to improve guest satisfaction and comfort, delivering a positive and timely response to guest enquiries and problem resolution

• Full ownership of product development projects from idea generation through development to post-commercial evaluation
• Converting ideas into structured project proposals, filtering initiatives and validating business and technical inputs