Systemadministrator állások, munkák XVII. kerületben

• Telepítések szervezése:
• Interaktív kijelzők és egyéb digitális eszközök telepítésének megszervezése
• Telepítések koordinálása saját kollégákkal és alvállalkozókkal
• Helyszíni műszaki problémák megoldása
• Telepítések dokumentálása
• Üzembe helyezés és műszaki támogatás:

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

• 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

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

• 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

• Active involvement in the software design and test of reference application processor firmware
• Low level software development, test and debug on various platforms including software models, development boards and shipping products

• Continuous support of a team of Operational Buyers
• Manage order confirmation from Suppliers
• Mass data upload to ERP system
• Investigate and resolve reasons of block invoices
• Collaborate with suppliers

• You partner with activity managers to review performance and identify improvement opportunities together”, you project future performance,
• You participate actively in closing, estimate and budget processes,
• You collaborate closely with teams accross manufacturing, supply chain, purchasing or HR,

coordinating and providing technical support from planning to handover of keys, including technical feasibility, implementation, site management, budget control and schedule management across all project phases...

• Checking and administrating the incoming invoices
• General Expense Accounting and journal entry postings, accruals
• Accounting for cost and miscellaneous items
• Keeping weekly reports and KPIs up to date
• Support financial and accounting activities
• Vendor bank detail management

• Writing and maintaining clean, high-quality, efficient and well tested code aligning with project specifications
• Architecting and implementing key abstractions bridging the gap between Software Engineering and DevOps
• Proactively identifying pain points in the platform and proposing elegant solutions

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,...

a projektvezetők munkáját operatív és szakmai oldalról támogatod a projektek előkészítése, tervezése, nyomon követése és koordinációja során...

• Communicating with German or French speaking potential and existing customers
• Providing remote technical support and answering product-related questions
• Keeping customers informed by tracking orders and following up on deliveries

• Formulate and continuously develop the marketing communication strategy of MOHU in line with corporate strategy and concession targets
• Develop and lead awareness‑raising and behaviour‑change communication programmes supporting sustainable waste management and responsible consumer behaviour

• Az IT biztonsági eszközök, szoftverek és szolgáltatások iránti igények összegyűjtése.
• A műszaki specifikációk összegyűjtése és a tenderfolyamatok szakmai támogatása.
• A beszerzett megoldások (licencek, support, hardver) életciklusának követése, megújítások kezelése.

Monitors CSR’s performance on a daily basis, by taping, listening to, reviewing and evaluating calls...

• Bejövő megkeresések kezelése — ügyfelek számára tanácsadás, hogy megtalálják a legmegfelelőbb kurzust, ami a legjobban lefedi az igényeiket
• Kapcsolattartás a meglévő ügyfelekkel, új termékek ajánlása

• Support monthly, quarterly, and year-end closing activities
• Prepare and review financial statements in accordance with IFRS and local accounting standards
• Coordinate external audits and ensure timely delivery of audit requirements
• Ensure accuracy and completeness of financial records and reporting