Area állások, munkák Budapesten

• Prepare and manage contracts, ensuring accuracy and compliance
• Coordinate Purchase Order (PO) creation and approval processes
• Track invoices (expected vs. received) and manage discrepancies
• Monitor payments and proactively resolve delays
• Ensure alignment with approved budgets

• Receive and log incidents and service requests through phone, chat, web, and email
• Perform basic troubleshooting using existing documentation and knowledge bases
• Aim for First Contact Resolution (FCR) whenever possible

• 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

• 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

• Support senior process improvement and automation experts in daily project activities and automation initiatives
• Identify and evaluate automation opportunities within finance-related processes
• Develop and implement automation solutions using VBA and other automation tools

• Ensure accurate and efficient running of reception including check in/out procedures
• Handle daily front desk operations and administrative tasks
• Answer phone calls and emails, and respond promptly to guest requests and inquiries
• Process and update reservations in the hotel management system

• Act as the main interface between customers and R&D (Research & Development), building strong relationships with automotive OEMs and Tier partners.
• Develop and grow customer relationships, identifying new application opportunities and business potential.

• Deliver responsive, multiplatform UX solutions such as wireframes, user flows, and UI compositions with minimal support.
• Present design proposals clearly, facilitating productive peer reviews.
• Recommend improvements aligned with accessibility, localisation, and brand guidelines.

• Support and coordinate Downstream optimization processes and economic analyses with key focus on Danube Refinery optimization
• Prepare business recommendations based on optimization results and crude economics 

• Application and IT infra support
• Incident Management and Request Fulfilment
• Receiving end user calls
• Provide elevated level of remote technical support and resolution
• Provide detailed documentation about the reported issues in the ITSM tool
• Provide proactive IT support

• Manage end-to-end invoice processing, validation, and payments, including supplier invoices and operational costs
• Maintain and reconcile accounts payable & receivable ledgers, including creditor and debtor balances
• Perform bank reconciliations, payment runs, and cash allocation

• Support a company‑wide internal transition project, involving changes in supplier setup and contractual operations
• Manage day‑to‑day communication with international suppliers, primarily via email

• Learn devops principles
• Design and implement CI/CD pipelines
• Work with Ansible, Docker and Kubernetes and various PaaS solutions
• Study large scale, cloud native software architectures
• Gain experience working in agile DevOps methodology
• Gain experience working at a fast-growing, truly colourful company

• Combining strong technical skills with practical commercial, legislative and industry knowledge to lead in developing Payroll Operate services
• Being a central point of contact – liaising with international clients
• Generating new business opportunities 

• Writing and maintaining Python-based automated system and regression tests
• Expanding automated regression coverage and improving stability of test execution
• Evaluating daily automated test results and handling failures
• Owning and driving system-level testing activities within a Scrum team

• Investigate and resolve issues related to incorrect supplier setup
• Manage and troubleshoot Oracle access, including escalation when needed
• Maintain and manage approval hierarchies
• Create new positions, cost centre locations, and item categories in Oracle

Lead the development of the external injection moulding manufacturing footprint, including supplier relocation, onboarding activities, support for new program implementations, and continuous supplier improvement within the automotive industry....

• Coordinate inbound and outbound logistics with 3PL partners
• Manage supplier deliveries, warehouse transfers and intercompany stock movements
• Support customs clearance and shipment documentation processes
• Monitor warehouse operations including picking, packing and shipping

• Processing and reviewing incoming supplier invoices
• Ensuring correct encryption and approval of all invoices in accordance with company policies
• Recording and monitoring of incoming payments, reconciling receivables

• Managing and resolving technical issues related to photovoltaic power plants under our supervision
• Participating in troubleshooting activities and conducting failure analysis
• Coordinating with local service partners, manufacturers, and distribution companies