Value állások, munkák VI. kerületben

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

• 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

• Designing and developing data models, Power BI reports and dashboards as a member of the Process Improvement & Automation team.
• Creating, optimizing and maintaining Excel macros and VBA solutions.
• Integrating various data sources (SAP, NAV, APIs, databases, Excel/CSV inputs).

• Managing the full lifecycle of purchase and sales orders
• Ensuring accurate and timely processing in internal systems
• Monitoring order status and proactively communicating updates
• Resolving order-related issues with internal teams and suppliers
• Acting as the main point of contact for customers in Hungary

• Lead and supervise daily sushi kitchen operations and team performance
• Prepare high-quality sushi dishes while supporting service on shifts
• Ensure food quality, presentation, and consistency standards
• Maintain food safety and hygiene, especially for raw fish handling

• Daily work with maintenance and administration of office building
• Manage regular needs for smooth workflow of office
• Manage office post, courier
• Manage lab and customers’ sampling in/out shipments
• Actively take part in sample labelling and packaging

Three days per week — Sales (Hunter): prospect, pitch, and close new optical retailers in Hungary. Run on-site implementation and training when a deal lands....

Drive strategic capability development through assessing and analysing the challenges and development needs of the business areas, partner with business leaders and HR Business Partnering to assess capability gaps and define learning priorities. Provide consulting to stakeholders on learning and...

Lead and develop the Performance Unit, setting clear key performance indicators (KPIs) and targets to improve drilling and workover efficiency and reduce costs....

Project Management: You will prepare bids for UK Government funding in support of Embassy policy objectives and administer successful and impactful projects which will be delivered by external project partners;...

• Prospect, identify, and onboard new reseller accounts to expand your regional footprint and sales
• Plan and conduct regular in-person visits to both existing and potential customers—minimum 4 days per week in the field

• Taking part in the enhancement of Group Cash Management strategy
• Participating in contract negotiations with various international and regional banks (20+) around the Globe in the cash management and payments related areas, assuring documentation aspects

• 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

• Liaise with colleagues across the College - including faculties, programme teams, and senior staff - to plan and deliver communications that meet their needs;
• Work with wider FCDO teams and external partners to coordinate messaging and maintain coherence across channels;

• Establish yourself as a trusted advisor to prospects and customers working with Account Managers and the local partners.
• Understanding of customers’ needs and provisioning of technical consultancy to the ALEF’s sales department during pre-sales phase.

• Validate incoming invoices, prepare the related reports
• Distribute daily validation workload and proactively report any delays or system issues
• Match the corresponding purchase orders/supporting documentation to incoming invoices

• Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further

• Serve as the first point of contact, welcoming employees, guests, and suppliers in a friendly and professional manner
• Support new joiners by coordinating their arrival, preparing welcome packages, and completing related administrative tasks

• 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

• Guide and support at least one privacy analyst, encouraging collaboration and ensuring smooth daily operations across global processes.
• Manage privacy demand intake by triaging, categorising, and allocating requests to maintain visibility of workload and priorities.