XXIII. kerületi állások, munkák főiskolai végzettséggel

• Autók kézi mosása és szárítása
• Belül történő tisztítás
• Szennyeződések eltávolítása
• Mosás utáni ellenőrzés
• Munkaterület rendben tartása
• Kliensek kiszolgálása

• Az ügyfélkörbe tartozó partnerek rendszeres látogatása
• Potenciális új ügyfelek felkutatása, rendszerbe integrálása
• Értékesítéshez kapcsolódó naprakész információk gyűjtése
• Termékbemutatók tartása, az ügyfelek technikai jellegű kiszolgálása
• Újonnan felmerülő piaci igények felkutatása

Partnering with local controllers for day-to-day legal entity controllership Maintaining financial control and integrity in line with group accounting policies Participating in the month-end close including accrual calculations, lease accounting, revenue related journal entries, intercompany...

Deep understanding of MSCI index construction methodologies Mastery of MSCI Index tools, applications and usage of MSCI data Direct assistance to global clients via phone and email on product and methodology questions Providing trainings on the usage of MSCI products, tools and applications...

Support Daily Data Production Workflows Across Multiple Asset Classes Including Fixed Income Curves, Futures, Derivatives, And Equity Analytics Perform Quality Assurance Checks On Incoming Vendor Data And Internally Generated Analytics Investigate Data Quality Issues Such As Pricing Discrepancies,...

Support RFQ reviews and quotation preparation Commercial coordination for serial parts and new business opportunities Management of sales and project-related topics in internal systems such as ProKOSTAL, SAP CRM, and SAP Monitoring customer orders, budgets, pricing, and one-time payment processes...

Compliance with Client and Cushman & Wakefield internal processes and data quality controls Delivery of the contracted service level Comparison of abstraction form with the abstracted data or the lease data recorded in the system as per process documentation Production of database reports Efficient...

Invoice review, authorization and cost control activities Supporting junior resource in stabilizing and improving cost control processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients, colleagues and management...

Design, build, and operate system-level infrastructure for autonomous test vehicles Take end-to-end responsibility for components, OS provisioning, deployment and runtime behavior Debug complex issues across Linux systems, networking and hardware components Improve the reliability, robustness, and...

Driving customers towards Veeva and industry best practices Understanding complex business processes and translating them into technical requirements Performing system configuration changes and data migrations Activating new product features and ensuring seamless integration Troubleshooting system...

Facilitation, posting and clearing of all third party customer payments for the entities in scope Provision of accurate and up to date financial information to internal and external parties on an established regular basis and in response to ad-hoc requests Facilitation of dispute resolution and...

Daily data production and quality assurance for client-facing data products Vendor data integration and management Methodology implementations, historical restatements, and platform migrations Data quality investigation including pricing errors, model performance, and analytical discrepancies...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Ensuring payables and receivables are correctly stated and paid on time Identification of quality issues and risk escalation...

Global Mobility Program Management Management of Global Mobility Policies, Processes, and Standards Maintenance and Improvement of Policy Elements Assignment Management Management of Full Lifecycle of International Assignments Partnership with HR Business Partners and Business Leaders Guidance for...

Dashboard development for sustainability data visualization Data integration from internal databases, external APIs, and third-party platforms Client reporting collaboration with sustainability team Data analysis to identify trends, patterns, and insights Quality assurance of data in dashboards and...

Acting as main point of contact between team and client to control processes and assist communication Liaison with clients and 3rd parties such as landlords, tenants, and their agents to ensure uninterrupted use of client premises Sourcing of leases, documents, plans, and photographs from clients...

Éles rendszer felügyelete Napi ütemezési tevékenységek Incidensek kezelése Problémák kezelése Üzleti releasek telepítése Tervezett releasek telepítése Soron kívüli releasek telepítése Rendkívüli releasek telepítése Üzemeltetési dokumentációk készítése Üzemeltetési dokumentációk karbantartása...

Acting as main point of contact between team and client to control processes and assist communication Liaison with clients and 3rd parties such as landlords, tenants, and their agents to ensure uninterrupted use of client premises Sourcing of leases, documents, plans, and photographs from clients...

Support daily data production workflows across multiple asset classes including fixed income curves, futures, derivatives, and equity analytics Perform quality assurance checks on incoming vendor data and internally generated analytics Investigate data quality issues such as pricing discrepancies,...

Development and issue resolution of in-vehicle data recording software Development and issue resolution of software for Upload Station Development and issue resolution of data preprocessing software Development and issue resolution of data migration software from previous data formats Development...

Development of .NET applications connecting client platforms with backend systems Collaboration in a cross-functional agile team with frontend, backend, QA, BA, and product specialists Working in an international environment with stakeholders mainly from the US and UK Technical ownership of...

Invoice processing and payment management Subtenant management Financial reporting Credit control Accounts Payable and Receivable activities Supporting junior resource in process stabilization and improvement Review and authorization of property expenditure on behalf of clients Query management for...