E learning állások, munkák V. kerületben

• Receiving end user calls
• Provide first level resolutions
• Ticket creation/Categorization / Prioritization
• Ticket escalation to respective Support Group
• Incident resolution and recovery
• Ticket Closure.

• Act as the key finance business partner for Group Industrial & Corporate Services and Group Ventures leadership teams.
• Support strategic and operational decision-making through proactive financial analyses and actionable recommendations.

• Are you an experienced Accountant who wants to own the full accounting cycle end-to-end?
• Do you enjoy going beyond execution, improving processes, systems, and controls, while ensuring high-quality and compliant financial reporting?

•  Ensure continuous material supply from suppliers to warehouses and production 
•  Manage purchase orders (confirmations, delays, changes, cancellations) 
•  Maintain daily communication with suppliers 
•  Monitor deliveries and ensure on-time supply performance 

• Be the first point of contact for IT-related questions via phone, email, chat, and ticketing systems
• Support users in German and English
• Troubleshoot common hardware, software, and access-related issues
• Log and track incidents in our ITSM system
• Escalate more complex issues to specialist teams

• Responsible for the delivery KPIs in the given country, such as transport SLA, on time delivery, POD return etc.
• Planning and optimizing transport orders
• Delivery note sending & tender releasing to logistics service providers

• Act as the first point of contact for end users and resolve IT issues at first level
• Handle user requests via phone, email, and support tools in line with SLAs
• Accurately document cases and actions in the ticketing system
• Escalate unresolved issues to Level 2 teams and follow up through resolution

• Define project concepts, goals, scope, timelines, milestones, and success criteria
• Ensure end‑to‑end delivery of HR projects within budget, timelines, and quality expectations
• Coordinate internal and external stakeholders to keep everyone aligned

• Lead, coach, develop, and inspire an international team of Tender Specialists across multiple European countries
• Foster a high-performance culture focused on collaboration, quality, accountability, and continuous improvement

• Lead, motivate and develop a German-speaking Quotes Team, fostering a collaborative and high-performing culture
• Coach team members through regular feedback, performance conversations and development planning

• Receive and review ARGUS LAM and E2B safety cases.
• Assess seriousness, prioritize cases, and ensure they meet intake criteria.
• Perform duplicate checks and import cases accurately.
• Create and triage initial cases, code adverse events using MedDRA, and verify seriousness.

Manage the end-to-end Accounts Receivable process, including billing activities, invoice creation and distribution, customer account reconciliations, collections activities, and timely follow-up on outstanding payments. Also included are the preparation of journals, posting transaction data into...

• Manage customer orders throughout the order fulfillment lifecycle, ensuring accurate and timely processing
• Process customer orders, order changes and customer master data requests using ERP and CRM systems
• Monitor open orders and proactively communicate updates to customers and internal stakeholders

• Deliver outstanding customer support across order entry, order management, quotations and customer master data processes
• Manage customer requests from initial inquiry through resolution, ensuring accuracy and timely follow-up

• Manage customer orders from receipt through to completion, ensuring accuracy and timely processing
• Support customers with order-related enquiries, quotations and account maintenance activities

• Deliver outstanding customer support across order entry, order management, quotations, and customer master data processes
• Manage customer requests from initial enquiry through to resolution, ensuring timely follow-up and excellent service

• Organizes daily task allocation and conducts pre-shift briefings for the F&B service team
• Supervises and supports the F&B service team, ensuring efficient and high-quality service delivery
• Actively contributes to the organization, coordination, and smooth operation of daily F&B activities

•Support the Accounts Payable process by controlling transaction processing and assisting in the purchase ordering and invoice approval process. •Collaborate with the team to ensure accurate reconciliation and control documentation for month-end and year-end closing activities. •Assist in managing...

• Maintaining and evolving existing data platform
• Building processes to ingest data from Kafka, APIs and databases using AWS MSK Connect
• Development and maintenance of real-time data processing applications using frameworks like Spark Structured Streaming and Kafka Streams

• új megbízók felkutatása, a meglévő ingatlan kínálat folyamatos bővítése
• ingatlanbemutatások szervezése és lebonyolítása
• megbízásunkban lévő ingatlanok értékesítése, a megbízók érdekeinek képviselésével
• kapcsolattartás meglévő ügyfelekkel
• folyamatos önképzés, fejlődés