Data állások I. kerületben középiskolai végzettséggel

• Collaborate with internal/external stakeholders to ensure all requests are processed on the system
• Understand business needs and Buying Operations relevant processes in depth
• Ensure that all transactions related to Buying Admin are delivered

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....

• Act as first point of contact for customers
• Manage group mailbox ensuring that all orders are placed and all inquiries are dealt in a timely manner
• Raise tickets for customer data updates
• Process credit notes as required relating to price or delivery discrepancies

• For the assigned portfolio of items, optimize inventory levels to ensure compliance with agreed customer stock holding requirements and internal inventory targets.
• Analyse, understand and take appropriate actions regarding ERP recommendations based on system settings. 

• Raise activities that are not completed by assignees.
• Keep the accountability for the customer query or request resolution
• Provide customer support via the internet, phone, and email to support activities including:

• Recruit, mentor, and manage a customer-facing support team.
• Provide regular feedback and hold performance reviews to ensure KPI achievement.
• Lead by example in customer interactions and set ambitious service targets.
• Run team engagement initiatives such as feedback sessions and workshops.

Húsipari cégünk termeléséhez és kereskedelméhez kapcsolódó adminisztratív feladatok ellátása vevői megrendelések rögzítése és számlázása beszállítói számlák rögzítése ügyfelekkel való kapcsolattartás egyéb adminisztratív feladatok  ...

• Iroda napi működésének szervezése
• Ügyfélfogadás, telefonos és e-mailes kapcsolattartás
• Ügyvédek munkájának adminisztratív támogatása
• Iratkezelés, dokumentumok rendszerezése

About the role: Are you looking for a position that allows you to gain real life work experience and professional knowledge? Does learning from industry leading mentors sound appealing to you? Take your first steps into the corporate world with Schneider and discover new challenges. You will have a...

• Manage end-to-end order administration, from order entry to delivery and invoicing
• Support invoicing processes, including pricing, discounts, and documentation checks
• Coordinate returns, claims, and shipment-related administration
• Handle blocked orders and documentation gaps in cooperation with Finance

Műtéti napokon az orvosi dokumentációk előkészítése, kezelése:műtéti beavatkozásokról szóló tájékoztatók aláíratása a páciensekkelbeleegyező nyilatkozatok...

Orvos melletti asszisztálás, munkájának segítése, adminisztratív feladatok...

• Daily operations tasks and processes to achieve the effective distribution of goods based on the Import and Export Key Indicators
• Coordinate and monitor supply chain operations on daily basis.
• Ensure premises, assets and communication ways are used effectively between all Parties.

Functional Complete day to day customer service related operational tasks to ensure delivery meets customer expectations and is consistent with set process performance indicators, applicable service level agreements and the customer service functions core values. Leverage deep understanding of...

• Developing sql views, querys and database architectures • ETL process optimization and maintaining • Zabbix monitoring and automation tasks • Reporting, data visualization and dashboarding related tasks • Workflow and solution automation with n8n and Power Automate • Application building with...

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....

• 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.)

• Liaise with colleagues across the College - including faculties, programme teams, and senior staff - to plan and deliver communications that meet their needs;
• Work with wider FCDO teams and external partners to coordinate messaging and maintain coherence across channels;

• pénztárkezelés
• számlák-, szállítólevelek rendszerezése, iktatása
• kintlévőségek nyilvántartásának kezelése
• partneri szerződések nyilvántartása, kezelése
• készpénzes banki feladások előkészítése
• kimutatások készítése
• kiszállítói csapat elszámoltatása

• Perform collection related activities such as dunning, reporting, disputes resolution and accountreconciliation in accordance with internal controls and policies
• Continuous customer contact via email and phone to ensure effective cash collection