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• Customers: Romanian optical retail chains and independent stores using Clearvis.io.
• Channels: phone, email, and chat (WhatsApp / Viber), all tracked as tickets in Freescout.

• 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

• 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

• Napi kapcsolattartás, kiemelt alkuszokkal és ügyfelekkel (telefonon, személyesen, e-mailben), magas szintű támogatás és kiszolgálás nyújtása
• Állomány- és díjrendezettségi egyeztetések végzése
• Kivételkezelések gyors és hatékony intézése

• Coordinate day-to-day process and support according to defined processes and procedures
• Ensure that Operations meet compliance requirements, service levels and other relevant corporate objectives
• Permanently take care of operational risk and control aspects

Ready to fast‑track your career and take on real global challenges?...

• Be the first point of contact for users experiencing IT-related issues
• Support customers via phone, email, chat, and ticketing systems
• Help troubleshoot common hardware, software, and access-related problems
• Provide support in Italian
• Document and track incidents in the ticketing system

• Supporting the execution of the Downstream Digital strategy and ensuring alignment between business needs and digital ambitions.
• Identifying scope, schedule, and dependency conflicts while supporting resolution and alignment.

• Oversee the entire payroll process, ensuring timely and accurate payments to employees.
• Lead and mentor the payroll team, providing guidance, training, and performance management to foster a high-performing team.

Enable and support market-led Data Management Risk assessments across agreed functions, systems or data domains, ensuring a consistent approach to evidence review, gap identification and remediation planning....

• Bring new tools and smarter ways of working to life, showing colleagues how to work faster and easier, not just which features exist.
• Deliver engaging training online and in person, from small teams to audiences of 15 or more.

• Support the target setting, planning, and reporting of ESG-related KPIs across MOL Group.
• Coordinate EU Taxonomy reporting and support compliance with evolving sustainability reporting requirements.

• Execute quality evaluations using the client-aligned audit framework 
• Deliver structured, actionable audit feedback to agents
• Ensure all quality reporting meets the client contractual and compliance requirements
• Conduct call and case monitoring with the tools

• A vállalat teljes szoftverarchitektúrájának és fejlesztési szabványainak szakmai támogatása és folyamatos fejlesztése.
• Mikroszolgáltatás-alapú, skálázható platform továbbfejlesztésének irányítása.

•Leadership – Communicate team goals, hiring and onboarding of new team members, organise and allocate workload and activities on a daily basis •Accounting – supervise the tasks and performance of the team, establish and ensure month end closing controls and reconciliations, professional support of...

Manage and optimize Hungarian digital media campaigns, including hands-on campaign execution and optimization when required....

Lead and execute end-to-end sourcing events (RFPs/RFIs etc.) independently for low- to mid-complexity scopes, including stakeholder alignment, RFP development, cost analysis, supplier engagement, negotiation and award....

• Drive business growth: Analyze performance metrics, identify areas for improvement, and implement strategies to increase sales and profitability
• Master inventory management: Ensure optimal stock levels, manage inventory control, and minimize losses

• Prepare accounts receivable reports for customer debts
• Ensure clients adhere to payment deadlines and comply with terms
• Support cross-functional teams with your expertise in accounts receivable recovery processes

• Wordt een expert en biedt onze klanten een uitstekende service.
• Verwerk de customer experience-cases administratief via de diverse applicaties.
• Gebruik verschillende moderne communicatiekanalen om de best mogelijke service te bieden.