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• Leading the execution of regional and global division strategy while providing local market insights and business inputs
• Driving profitable business growth and ensuring achievement of key financial and operational targets

• Invoice Processing and Data Entry:
• Receive, review, and accurately enter supplier invoices into the AP system
• Ensure invoice information (vendor, amount, dates) is complete and correct
• Invoice Validation and Matching:
• Initiate and follow up invoice approval

• Provide first-line technical support for kiosk and restaurant technology issues
• Troubleshoot hardware and software problems related to kiosks, POS, and peripherals
• Diagnose and resolve issues remotely, escalating when necessary
• Support system incidents including outages and performance issues

• 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

Cooperation in the execution MOL Group’s business, functional regional and IT strategy within the employee’s organization, furthermore, active participation in maintaining service provider approach....

Cooperation in the execution MOL Group’s business, functional regional and IT strategy within the employee’s organization, furthermore, active participation in maintaining service provider approach....

RESPONSIBILITIES WE ARE LOOKING FOR FULL-TIME new colleagues for our Budapest store (Arena Mall) . We are looking for an employee who enjoys working with customers in a pleasant and fragrant environment. Business acumen, interest in cosmetics and perfumes, as well as building customer relationships...

• You collect data from our (international) subsidiaries and ensure uniform, reliable reporting.
• You build and maintain clear dashboards and management reports.
• You analyse results, trends, margins, and costs and translate them into clear insights.

• Leading the finance team
• Translating our international business into correct and transparent financial reporting and KPIs
• Drawing up and monitoring budgets, forecasts and cash planning
• Analysis of results and formulation of targeted recommendations to management
• Developing investment files

• A bölcsődei intézményhálózat működésének teljes körű irányítása
• Gazdasági, pénzügyi és számviteli folyamatok felügyelete, döntéselőkészítés
• A jogszabályi megfelelés és a szabályos működés biztosítása

• DEVELOP, PRESENT, and SELL CORPORATE HEALTH AND OTHER INSURANCE-BASED EMPLOYEE BENEFITS PROGRAMS
• Build, grow, and maintain strong, long-term RELATIONSHIPS WITH CLIENTS, insurers, and healthcare providers
• Manage CONTRACTS and keep INTERNAL RECORDS accurate and up to date

THE TEAM SUPPORTS THE END-TO-END EXECUTION OF NATURAL GAS AND POWER TRADING OPERATIONS INCLUDING RENEWABLE ONES, ensuring compliant, efficient deal lifecycle management aligned with MOL Group’s commercial and risk objectives. This role connects trading, risk, and back-office functions, playing a...

• Own and resolve sensitive or high-priority client issues
• Provide fleet related support via email and phone
• Handle tasks related to fuel/EV card accounts and service issues
• Communicate clearly and efficiently with both customers and internal teams
• Manage expectations and escalate where needed

• Drive end-to-end Purchase-to-Pay activities, including purchase requisitions and efficient order processing across MCAM HU and the MCG EMEA region
• Support the achievement of key qualitative and quantitative Purchase-to-Pay targets within MCAM HU and MCG EMEA

• 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

• SAP accounting tasks for our Hungarian and Romanian entities
• Post incoming invoices
• Review invoices in compliance with local and EU VAT regulations
• Process bank statements
• Post other GL entries: accruals, reclassifications etc., various business transactions
• Perform monthly account reconciliations

Service Desk Level 1  The Service Desk Level 1 Agent acts as the primary point of contact for end users, providing technical support via phone, email, chat, and web-based channels. The role is responsible for delivering a high standard of customer service, accurately logging incidents and service...

• nemperes eljárások kezelése (felszólítások, ügyfelekkel történő egyeztetés)
• jogi eljárások (FMH, per, végrehajtás) kezelése (ügyek kiadása, követése, elszámolása)
• folyamatos kapcsolattartás a folyamatban résztvevő külső ügyvédi irodával, társerületekkel
• fizetésképtelenségi eljárások kezelése

• Support IP Infrastructure Solution pre-sales for telecom operators: Support to develop technical proposal to carriers for the IP infrastructure related solutions such like IP router, Switch, etc.
• Prepare draft Quotation/Technical Proposal based on tender requirements or customer requirements.

• Tired of shift work? Join us for a structured, professional office/hybrid environment.
• Ready to drop the lab coat but keep the expertise? Your hands-on experience with analyzers, reagents, and daily lab challenges is exactly what our customers need.