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• Troubleshooting, diagnosing, and correcting IT-related technical issues, utilizing your technical and customer service skills
• Guiding the client through the necessary steps to restore functionality
• Being responsible for either solving the issue or escalating to Level 2 support

• Deliver soft skills trainings and workshops
• Adapt and localize Scania Academy learning materials
• Create engaging training content and development activities
• Support employee learning and development initiatives
• Use modern digital learning tools and interactive methods

• Leading the execution of regional and global division strategy while providing local market insights and business inputs
• Driving profitable business growth and ensuring achievement of key financial and operational targets

• Be the go to contact for Korean customers, making sure communication is smooth and their needs are understood.
• Support relationship-building and help keep customer satisfaction high.
• Learn how to create proposals, quotations, and presentations — and support the team in putting them together.

• Ordering office supplies and handling day-to-day office needs
• Coordinating with building management, cleaning services, and other vendors
• Helping keep the office running quietly and smoothly in the background
• Supporting onboarding and offboarding

•    Knowledge of the financial group's sales area (operation lease)
•    Finding future business partners and mapping their needs
•    Implementation of sales goals and volume plans
•    Direct contact with customers and dealers, preparation of unique offers and presentations

• Provide first-line technical support for kiosk and restaurant technology issues
• Troubleshoot hardware and software problems related to kiosks, POS, and peripherals
• Diagnose and resolve issues remotely, escalating when necessary
• Support system incidents including outages and performance issues

In this role, you will be required to own and manage the IT Service Desk and End users Knowledgebase (KB), achieving accurate & on-time updates that enable Continual improvement...

• Office reception: welcoming visitors, and managing front-desk activities
• Administration and coordination: handling office administrative tasks, including managing office documents, handling emails, organizing meetings and events, coordinating travel arrangements, and more

• Invoice Processing and Data Entry:
• Receive, review, and accurately enter supplier invoices into the AP system
• Ensure invoice information (vendor, amount, dates) is complete and correct
• Invoice Validation and Matching:
• Initiate and follow up invoice approval

RESPONSIBILITIES WE ARE LOOKING FOR FULL-TIME new colleagues for our Budapest store (Arena Mall) . We are looking for an employee who enjoys working with customers in a pleasant and fragrant environment. Business acumen, interest in cosmetics and perfumes, as well as building customer relationships...

• DEVELOP, PRESENT, and SELL CORPORATE HEALTH AND OTHER INSURANCE-BASED EMPLOYEE BENEFITS PROGRAMS
• Build, grow, and maintain strong, long-term RELATIONSHIPS WITH CLIENTS, insurers, and healthcare providers
• Manage CONTRACTS and keep INTERNAL RECORDS accurate and up to date

• You collect data from our (international) subsidiaries and ensure uniform, reliable reporting.
• You build and maintain clear dashboards and management reports.
• You analyse results, trends, margins, and costs and translate them into clear insights.

• Leading the finance team
• Translating our international business into correct and transparent financial reporting and KPIs
• Drawing up and monitoring budgets, forecasts and cash planning
• Analysis of results and formulation of targeted recommendations to management
• Developing investment files

• Own and resolve sensitive or high-priority client issues
• Provide fleet related support via email and phone
• Handle tasks related to fuel/EV card accounts and service issues
• Communicate clearly and efficiently with both customers and internal teams
• Manage expectations and escalate where needed

• Plan, organize and monitor material supply for drilling, completion and well intervention activities
• Manage ordering and call-off of well construction materials and track delivery status
• Optimize inventory levels, costs and material availability based on operational plans

• SAP accounting tasks for our Hungarian and Romanian entities
• Post incoming invoices
• Review invoices in compliance with local and EU VAT regulations
• Process bank statements
• Post other GL entries: accruals, reclassifications etc., various business transactions
• Perform monthly account reconciliations

THE TEAM SUPPORTS THE END-TO-END EXECUTION OF NATURAL GAS AND POWER TRADING OPERATIONS INCLUDING RENEWABLE ONES, ensuring compliant, efficient deal lifecycle management aligned with MOL Group’s commercial and risk objectives. This role connects trading, risk, and back-office functions, playing a...

• Drive end-to-end Purchase-to-Pay activities, including purchase requisitions and efficient order processing across MCAM HU and the MCG EMEA region
• Support the achievement of key qualitative and quantitative Purchase-to-Pay targets within MCAM HU and MCG EMEA

Service Desk Level 1  The Service Desk Level 1 Agent acts as the primary point of contact for end users, providing technical support via phone, email, chat, and web-based channels. The role is responsible for delivering a high standard of customer service, accurately logging incidents and service...