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Monitoring our Partner’s program and guidelines to gain the necessary knowledge of the funding opportunities...

• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

At CSI LEASING HUNGARY,_ _a proud subsidiary of CSI Leasing, Inc. we are looking for a new colleague who would join our team as a FINANCE AND LEASE ADMINISTRATOR. THE POSITION IS LOCATED IN BUDAPEST. (Office Address: 1133 Budapest, Váci út 76. 1. ép. 3. em.) Starting date: ideally in November or...

• Work closely together with our in-country finance teams to ensure end-to-end accounting is completed in time and in quality, including Fixed Assets, Bank Accounting, Incoming and Outgoing invoices, General Ledger Journals
• Report the Balance Sheet and Profit and Loss to the Group Finance team

• Work closely together with our in-country finance teams to ensure end-to-end accounting is completed in time and in quality, including Fixed Assets, Bank Accounting, Incoming and Outgoing invoices, General Ledger Journals
• Report the Balance Sheet and Profit and Loss to the Group Finance team

• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

• Preparing the annual sales plan for the brands, monitor the KPIs and goals aligned with the supplier’s brand strategy and local market trends.
• Develop the annual marketing and promotional strategy for your brands; (new launches & existing products) tailored to specific channels and brands.

• Establish and coordinate cross functional teams to address specific design topics
• Support and coordinate the design and implementation of new finance systems
• Support and coordinate the design of new and update of existing finance processes gathering inputs as necessary from key stakeholders

•  Vendégek kiszolgálása a pultnál (fagyi adagolás, kassza kezelés)
• A pult és környezet rendben tartása
• Vásárlók udvarias, mosolygós segítése

• Közreműködsz a HR digitális stratégia megvalósításában és fejlesztésében.
• Megismered és összehangolod a különböző HR folyamatokat, feltárva az egyszerűsítési és automatizációs lehetőségeket.

• You follow the execute the Group Supplier onboarding process within SLA
• You use your initiative to escalate or flag aged or sensitive supplier requests to appropriate senior management
• You evaluate supplier-based risks and drive appropriate resolution

• Managing and collecting the outstanding cash of business partners in France
• Solving problems and investigating issues via contacting account managers and sales
• Taking responsibility for a section of debtors ledger
• Providing input to support decisions which improve quality, cost and people engagement

• Deliver outstanding Guest service: Treat every Guest with warmth, care, and attention to detail.
• Be the face of PURO: Create memorable first and last impressions at check-in and check-out.
• Provide seamless front desk support: Handle reservations, payments, and inquiries with ease.

Lead and execute end-to-end sourcing events (RFPs/RFIs etc.) independently for low- to mid-complexity scopes, including stakeholder alignment, RFP development, cost analysis, supplier engagement, negotiation and award...

• You ensure high customer satisfaction through effective and efficient processing of orders to meet Customer SLA requirements
• You examine customer orders to ensure the validity of product specifications (including configuration), quantities ordered, and any special pricing agreements or requirements

Efficient Order Processing: Own the timely, accurate entry of sales orders into the system, ensuring compliance with customer SLAs and expectations...

• You handle customer requests promptly and courteously
• You are responsible for pricing and margin decisions
• You process quote requests and sales orders according to specifications and requirements
• You verify purchase order details with sales orders and source of supply

• Managing Purchase Order Lifestyle from PO through to completion
• Ensuring the accuracy of all requisition details before submission
• Resolving errors and queries in PO’s
• Ensuring all PO’s are issued to vendors
• Tracking orders to ensure deadlines are achieved and sourcing alternative products if required