E-learning állások, munkák XI. kerületben

• 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

• Log and raise tickets for incidents and service requests received through various contact channels (phone, web, chat, email).
• Manage and resolve auto-generated tickets, ensuring end-to-end accountability and closure.

• 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

• Be the first point of contact (Level 1 support) for German-speaking end users
• Handle requests via phone, email and ticketing tools
• Solve typical IT issues (password resets, access, basic troubleshooting, guidance)
• Document cases accurately and log tickets with clear notes

• Be the first point of contact for IT issues via phone, email, chat, and ticketing systems
• Provide technical support and customer service in Italian and Spanish
• Troubleshoot common hardware, software, and access problems
• Log and track incidents in the ITSM system and escalate when needed

• Are you excited to shape and lead a regional talent acquisition strategy across Central and Eastern Europe? 
• Do you thrive in partnering with senior leaders to deliver high-impact hiring outcomes in a fast-paced IT environment? 

• Define and execute the product strategy for MOL’s digital loyalty platform
• Drive capability development, including personalization, gamification, mobility integration, and ecosystem features
• Shape long‑term product vision with senior stakeholders and translate business goals into product outcomes

• Chat with clients via phone, email, and more to follow up on payments — always in a clear, friendly, and professional way
• Keep an eye on customer accounts and help us stay up to date on invoices and balances
• Evaluate credit risk and help define smart payment terms that work for everyone

• Lead and supervise daily kitchen operations and team performance
• Prepare high-quality dishes while actively supporting service on shifts
• Ensure food quality, presentation, and consistency meet standards
• Maintain food safety, hygiene, and sanitation compliance

• Könnyen érthető, gyakorlatias és inspiráló képzési anyagok fejlesztése és lebonyolítása audiológiai szakemberek számára sales, ügyfélkezelés és audiológiai témákban
• Csoportos személyes és online tréningek lebonyolítása
• Hallásközpontok rendszeres látogatása, helyszíni coaching és oktatás biztosítása

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...

Complete day to day customer service-related operational tasks to ensure the service meets customer expectations and is consistent with set process performance indicators, applicable service level agreements and the customer service functions’ core values....

Complete day to day customer service-related operational tasks to ensure the service meets customer expectations and is consistent with set process performance indicators, applicable service level agreements and the customer service functions’ core values....

What you would be doing in this position: · Oversee and support the accounts payable (AP) cycle, ensuring efficient and accurate processing of invoices and timely payments. · Reconcile supplier statements to maintain accuracy and resolve any discrepancies. · Prepare and present payment proposals...

• Manage operations for mainly ocean freight forwarding business to ensure maximum customer satisfaction.
• Optimise network partners and procure new sub-contractors/logistics services (via TIMOCOM or partner meetings).
• Ensure 100% fulfilment of required customer KPIs and timelines.

• Provide application support for a complex internal financial system (invoice calculation and contract-based billing)
• Monitor and support interfaces between internal systems and SAP, ensuring accurate and timely data flow

• 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

• 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

• Manage end-to-end recruitment processes across different business areas
• Conduct active sourcing through various platforms and channels, using different sourcing tools and methodologies confidently
• Partner closely with managers and hiring stakeholders throughout the recruitment process