P2p help co javascript jquery állások, munkák XVI. kerületben

• Review and validate executed contracts, amendments, and change orders.
• Reconcile contract values and billing information between legacy and current systems.
• Verify contract line items, quantities, pricing, discounts, and budget alignment.
• Analyze historical billing activity and identify discrepancies.

• Prepare, update and maintain regular Field Force Management reports.
• Collect, structure and analyse field and retail data.
• Monitor basic KPIs and support the preparation of management and client reports.
• Help improve and automate existing reporting processes to reduce manual work.

• Telephely napi bejárása, valamint a karbantartó csapat napi és heti feladatainak megszervezése és ellenőrzése ticketing rendszer alapján.
• Alvállalkozók munkájának felügyelete a karbantartási és javítási munkák során, valamint a munkalapok igazolása.
• Aktív részvétel a karbantartási munkákban.

By planning and optimizing paid media campaigns end-to-end, you help strengthen the company’s digital presence and ensure campaigns deliver the best possible results....

• Be the go-to person for users when IT challenges arise and help keep their day running smoothly.
• Connect with users through phone, email, and chat to understand their needs and provide effective solutions.
• Investigate and resolve a variety of hardware, software, and network-related issues.

• Do you want to lead SoftwareOne’s indirect channel business in Hungary? 
• Are you motivated to recruit, develop, and grow a high-performing partner ecosystem? 

• Assist local team on product database creation
• Support products configuration and manage technical offers and documentation related to Low Voltage and Medium Voltage components

• End-to-end procurement support for all IT categories (IT equipment and IT services) 
• Close collaboration with the Category Managers in line with the category strategy 

As our Customer Account Operations Specialist, you will coordinate day-to-day operations for assigned customers, keeping requirements, quotations, orders and invoicing accurate and on track. You will work closely with customers and internal teams to follow up on outstanding tasks and drive them to...

Perform onsite hands-on troubleshooting and resolution of hardware and software incidents, including user devices, operating systems, peripherals, and network connectivity issues....

• Office Address: 1062 Budapest, Váci út 1-3., Westend Offices, B. tower
• Working Hours: Monday–Friday, 09:00–18:00
• Employment Type: Full-time (40 hours/week)
• Support customers via phone, chat, and email in German and English.

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

• Facilitation of discovery workshops with German-speaking clients to capture pricing and promotions requirements
• Documentation of business and technical specifications based on workshop outcomes
• Translation of business needs into functional configuration requirements for the solution team

• Manage and support the export business processes from the order entry until the shipment is delivered and invoiced
• Keeps close connection to Production Network and DC team to ensure high on-time delivery performance and whilst customer stock level in DC is minimized

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adapt to the monthly business rhythm of the team.

• Manage recruitment and selection processes, including job advertisements, candidate coordination, interviews, offers and onboarding.
• Prepare and administer employment contracts, amendments, service agreements and leaver documentation.

• Respond to customer inquiries and technical issues in a timely and professional manner.
• Provide technical guidance and support to customers using our LPWAN platforms.
• Identify, diagnose, and troubleshoot technical issues related to our platform.
• Prioritize and manage several open issues at one time.

• Support the preparation and review of accounting entries, prepayments, accrued expenses and other standard accounting activities.
• Help ensure the accurate and timely completion of monthly, quarterly and year-end close activities.

• Nagyvállalati webes alkalmazások portálok, webshopok frontend fejlesztése
• Reszponzív / mobile-first felületek létrehozása
• Együttműködés a backenddel REST API-k bekötésében
• Performanciára, security-re, skálázhatóságra vonatkozó irányelvek ismerete és használata

• Nagyvállalati webes alkalmazások portálok, webshopok frontend fejlesztése
• Reszponzív / mobile-first felületek létrehozása
• Együttműködés a backenddel REST API-k bekötésében
• Performanciára, security-re, skálázhatóságra vonatkozó irányelvek ismerete és használata