Data állások, munkák XI. kerületben

• Build, maintain, and update multiple company websites (WordPress and custom built) and CMS platform
• Implement new design features, pages, and content updates in line with marketing and SEO goals.
• Manage hosting, domains, DNS, SSL certificates, and backups.

• Operating the asset-, and demand management process including equipment life cycle's tracking.
• Budgeting and forecasting for next year IT Asset related procurements, trend analyses
• Rational management of project needs in connection with assets
• Coordinating the objectives of projects

• Performing geophysical evaluations of field development and production optimization projects in close collaboration with multidisciplinary teams.
• Providing key inputs for reservoir modelling, including structural frameworks and seismic-based reservoir parameter predictions.

• Participating in the preparation of management reports on business units’ financial performance, market position, sales and pricing activities, and opex and capex spending
• Preparing strategic and financial plans
• Maintaining efficient cooperation with finance teams and business units

• Manage and control the Material Requirements Planning (MRP) process for finished products using SAP.
• Generate, release, and monitor planned orders and purchase requisitions to ensure product availability.
• Ensure timely replenishment of finished goods by analyzing demand forecasts and customer orders.

The IT Specialist will work in the Shared Services Centre office of the Food and Agriculture Organization of the United Nations TASKS AND RESPONSIBILITIES •    Provide first-level user set-up and support for the ICT-related services including the Local Area Network, Wide-area Networks, Wi-Fi,...

Invoice & Payment Processing: Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper...

Invoice & Payment Processing: Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper...

Invoice & Payment Processing : Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with...

• Serve as the key finance contact for a dedicated business area within the Downstream segment
• Participate in monthly, quarterly, and annual reporting processes
• Support business planning and forecasting activities
• Deliver meaningful financial analyses to senior management

Invoice & Payment Processing: Generate and send invoices to dealers and OEM clients promptly, including manual invoicing for orders leaving the France warehouse. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts with proper...

Review and validate business demand, ensuring alignment with coherent end‑to‑end customer journeys and translating requirements into clear design documentation, including user stories, technical specifications, and architecture diagrams....

• Acquire new B2B partners for ORLEN’s fuel card solutions
• Identify new business opportunities and potential markets
• Build and manage your own sales funnel
• Manage and grow an existing client portfolio
• Increase customer satisfaction with tailored proposals

• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Participates in the employee performance appraisal process, providing feedback as needed.

• Playing a key role in the implementation and ongoing optimization of the ERP system
• Close collaboration with operational and regional teams (Spanish and Italian colleagues)
• Active participation in monthly, quarterly, and annual financial closing processes; posting accruals and provisions

• Identify potential network, system, and application-level vulnerabilities.
• Develop and implement comprehensive mitigation strategies.
• Conduct security investigations and computer forensic analysis.
• Perform penetration testing and security-focused architecture reviews.

You will become a member of the international IT Finance team and follow/replace the current System Owner of the module SAP Controlling (CO)....

• Storage rendszerek (SAN/NAS) napi szintű felügyelete és állapotfigyelése.
• Storage hibajegyek kezelése, hibakeresés, szükség esetén eszkaláció.
• Hardware tesztek futtatása, logok ellenőrzése, hibák felismerése.
• Hardware komponensek ellenőrzésében és cseréjében való részvétel.

What You'll Do •Participating in project meetings and taking notes •Reviewing and validating project reports •Assisting with project portfolio administration and documentation •Preparing data and reports for management review •Supporting communication between project teams •Support the Product...

You will design, manage and operate ServiceNow solutions that power ISM’s user‑centric services, partnering with business stakeholders to co‑create workflows and knowledge that enable first‑time support, efficient escalations, and transparent service delivery....