Phd helly care javascript jquery állások, munkák Budapesten

• Review, validate, and process employee expense claims in our expense claim system in line with company policies, approval frameworks, and internal controls.
• Ensure compliance with local legislation, taxation rules (including VAT/GST), and company financial policies.

• Ügyfélkapcsolatok napi szintű kezelése személyesen, telefonon és e-mailben
• Projektek teljes körű koordinációja
• Szoros együttműködés a többi projektfelelőssel és a gyártásvezetővel, kapcsolattartás vállalkozókkal és beszállítókkal

• Karosszéria javítási munkálatok elvégzése
• Munkavégzés minőségi és mennyiségi követelményeinek betartása
• Javítási folyamatok dokumentálása
• Műszaki dokumentációk értelmezése és alkalmazása
• Alapanyagok, félkész és kész termékek ellenőrzése
• Munkahely és munkaeszközök rendben tartása

• Ensures high data quality and the accuracy of reports at all times
• Holds responsibility for the consistency of reporting (Management, Customer, and Product P&L)
• Supports the Finance & Controlling Director in planning, simulations, reconciliations, and reporting activities

• Conduct thorough KYC due diligence on new and existing counterparties.
• Manages own portfolio of existing counterparties to be refreshed and/or priorities of new counterparty on-boardings.
• Maintain accurate and complete KYC/AML due diligence records on new and existing counterparties.

• Manage order entry, follow-up, invoicing, and returns
• Provide accurate stock and backorder updates
• Handle customer queries and complaints professionally
• Collaborate with internal teams (Sales, Finance, etc.)

• HR support for Budapest Support Office managers, team members (~ 35 colleagues)
• Coordinate the full Employee Lifecycle in Budapest Support Office (from recruitment to on/offboarding)
• Monitoring talent pipeline, mobility, learning and development needs of Budapest Support Office employees

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

• Support short-, medium-, and long-term airport capacity expansion plans, develop sizing aligned with traffic forecasts and strategic objectives 
• Support capacity assessments for passengers, cargo, aircraft movements, and support infrastructure

• Support the development of airside capacity expansion plans, including runways, taxiways, aprons, de-icing facilities, and remote stands
• Contribute to airfield layout planning and geometric design in accordance with operational, safety, and regulatory requirements

• anatómia tantárgy elméleti és gyakorlati oktatása BSc és MSc képzésben magyar és angol nyelven
• oktatási tevékenységhez kapcsolódó feladatok ellátása: vizsgáztatás, számonkérések készítése és értékelése, valamint konzultációk tartása

• Apply your expertise in corporate treasury operations, systems, policies, and procedures to help build and operate a standalone Castrol treasury function from the ground up.
• Ensure seamless liquidity across the group by completing authorized subsidiary payments accurately and on time.

• Proactively managing and building long – term relationships with a range of accounts within the life science sector to improve quality and save customers time and money
• Expand your networks and selling/upselling additional products and services
• Actively promoting our products and services to customers

• Support the development of local sales by means of tailor-made products and product adaptation
• Follow-up the technological developments & innovations of HQ and the region, and transfer them into local market
• Perform benchmark analysis of competitor products and optimize the product range

• Develop and execute the annual business development plan aligned with company’s business objectives and growth targets.
• Identify market opportunities, customer needs, and industry trends to support product and commercial strategy.

Running DCF analysis and preparing associated EEM documentation (incl. AtNs, EFMs, and DSPs) so as to analyse the commercial and strategic merits of bp cases, and present clear recommendations to leadership...

Prepares and reviews of annual financial statements and management reports, interpretation and implementation of statutory accounting requirements, and ensuring adherence to local legal and reporting frameworks...

• Handle customer orders (predominantly for supply or other straight purchases, not contracts)
• Coordinate preparatory activities and be the main point of contact for the company participation in industry fairs
• Maintain backlog database
• Handle incoming leads
• Support reporting related to sales activities

• Preparation and review of statutory financial statements under Dutch and Belgian GAAP.
• IFRS to Local GAAP reconciliations and statutory adjustment accounting.
• Support of external statutory audits, including preparation of audit schedules and supporting documentation.

EMPLOYEE RELATIONS & ADVISORY · Serve as key point of contact for employee relations matters to Store Managers · Advise Store Managers on sensitive people topics, ensuring risk identification and mitigation RECRUITMENT & ONBOARDING · Cooperate and support Store Magers in candidates selection and...