Bonus állások, munkák XXIII. kerületben

• Act as first point of contact for our customers, resolving technical issues of our clients
• Handling end-user calls and web queries via tools, phone and email
• Documentation and precise administration, logging of calls on the ticketing tool

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

• Setting up and maintenance of colleague data, validation of time and attendance information, administration of benefits, etc.
• Process inputs within defined timelines and quality.
• Use best judgement to asses if request is valid (correct in form, or as per the process defined in the SOP).

• chance to protect our systems and data from cyber threats. 
• work closely with our Cyber Security and IT teams and learn how to conduct security assessments and tests on our IT infrastructure, applications, and processes. 

Principal responsibility for this position is to supervise all corporate ledgers in the zone developing a detailed understanding of the corporate ledgers and acting as point of contact for all matters....

• Perform all necessary review, analysis  and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc

• 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

• Managing administrative tasks (handling contracts, invoices, and reports)
• Data entry and data management
• Liaising with internal departments and external partners
• Preparing reports, summaries, and analyses
• Organizing and archiving documents
• Providing financial and logistical support

• You will use a range of analytical tools to systematically assess and understand existing Downstream processes.
• You will apply innovative data techniques including AI, machine learning, RPA, and data science to streamline and automate order‑to‑cash activities.

You will facilitate the internal decision-making process (Stage Gate – the international best practice process for capital decision making), and contribute to the continuous review and improvement of this process in order to streamline the decision making;...

• Receipt / Download / Accept cases from Document Exchange Tool or electronically (or any other source)
• Translation of all relevant European Non-English information from source documents to English (if required) and updating relevant fields in Standard Adverse Event (AE) form

• Bringing in new clients based from the new markets with the help of contacting them on a daily basis
• Responsible for commercial discussions & negotiations with business associates
• Looking after the registrations of new products/ re-registration of expired products

• Resolving IT issues of our clients, act as first point of contact for the customer (Level 1 IT support)
• Handling end-user calls and web queries via tools, phone and email
• Documentation and precise administration, logging of calls on the ticketing tool

• Assist in the functional design, configuration, and testing of SAP PLM modules
• Collaborate with senior consultants to analyze client requirements and document business processes
• Support product data modeling, labeling, and regulatory compliance processes

Validate requests, scopes of work and liaise with Business Facing, Supply Facing and Stakeholder Teams to ensure all business requirements are considered/met...

Creating, planning, and ensuring implementation of the local go-to-market product marketing strategy, including defining and communicating product value propositions and product positioning in accordance with the global product marketing strategy....

• Collect and analyze market, industry and company data to spot new inorganic growth opportunities and support strategic decision-making
• Manage E2E buy-and sell-side activities, including post-merger-integration
• Prepare clear, decision-ready proposals and presentations for senior leaders

• Lead the pilot project on inert gas utilization for data center/computing services in Hungary
• Develop short-, mid-, and long-term strategies for inert gas monetization across Hungary and Croatia
• Ensure successful implementation of the Group’s first data center-related initiative within E&P

• Receipt / Download / Accepting of cases from Document Exchange Tool or electronically (or any other source)
• Translation of all relevant European Non-English information from source documents to English (if required) and updating relevant fields in Standard Adverse Event (AE) form

• Process all transactions and understand Business needs and in depth understanding of Tesco Invoice Matching processes
• Manage Invoice Matching exceptions, calling out to the process immediately and reporting it