E learning állások, munkák IV. kerületben

• 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

• Develop, design and maintain backend services for mobile applications using Java and Spring Boot.
• Implement and evolve RESTful APIs ensuring scalability, reliability, and security.

Acts as a representative of the project sponsor, communicates directly with local Logistics Management, Superusers and End users, ensures fast, accurate information flow in both directions ...

• Help design smart, scalable cloud applications using Azure-native and custom components
• Build, operate, and monitor cloud solutions end‑to‑end
• Automate everything you can – scripts, processes, workflows

• Elemzed és értékeled a logisztikai adatokat és folyamatokat ügyfeleink globális logisztikai hálózataiban.
• Jelentéseket és adatellenőrzéseket készítesz, támogatod a logisztikai menedzsment napi tevékenységét.

• Monitoring and managing outstanding receivables – nothing slips through your fingers
• Communicating with customers in a professional, confident, and solution-oriented way
• Negotiating payment terms and agreements
• Handling administration and reporting to ensure full transparency

• Lead and manage complex economic crime, fraud, conflict of interest (COFI), and human security investigations, with hands‑on involvement when required.
• Analyse root causes, enabling circumstances, and systemic risks behind violations and misconduct, and draw clear, business‑focused conclusions.

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...

Leads global category initiatives to deliver key category performance indicators including: savings, supplier rationalization, low-cost region sourcing, risk...

• Acting as First Point of Contact for our customers and providing efficient solutions to their issues, dealing with queries mainly via email (90%) and phone (10%) regarding Business to Business (B2B)
• Dispatching emails to the appropriate internal departments in a timely manner