Bonus állások, munkák V. kerületben

Monitors CSR’s performance on a daily basis, by taping, listening to, reviewing and evaluating calls...

• 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

• Investigating and resolving issues with wrongly supplier setup
• Investigating, resolving or escalating Oracle Accesses
• Managing the approval hierarchy
• Creating new position in Oracle, location for new CC, Item category
• Ensuring 100% compliance to Audit and any other regulations the process deals with

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

• Build and maintain relationships with local, national, and international employers across various industries.
• Consult with employers to understand their hiring needs and advise on effective ways to connect with Corvinus students and graduates.

• 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

• Participate in project delivery, incl. consultation, assessment, site visits (eg. Budapest, Tiszaújváros, Százhalombatta, Pécs) and implementation.         
• Design, configure and document enterprise network solutions.

You can responsible for creating thorough documentation of findings, preparation of decision-making documents for cyber security architects...

• Lead and coordinate the daily work of the Quality Control Assistant team 
• Ensure quality compliance during production through checks and documentation review 
• Identify, document, and escalate deviations and quality issues in cooperation with QA and Qualified Person 

• Raise activities that are not completed by assignees.
• Keep the accountability for the customer query or request resolution
• Provide customer support via the internet, phone, and email to support activities including:

Effective cash collection and monitoring of customer accounts [or own portfolio – may be cross-business or cross-country responsibility] consistent with BP’s credit standard & policies and preparing collection reports....

• Support the delivery of executive search projects, including preparation, research, and coordination of assignments
• Identify and map potential leadership candidates through market research, internal databases, and external sources

• Perform daily, weekly, and monthly financial reconciliations for retail site transactions, including sales, inventory, and cash.
• Analyze financial data to identify trends, discrepancies, and areas for improvement in operational efficiency and profitability.

• Monitoring of washing, cooling and lubricant systems of machines/equipment in the production area
• Coolant control, filling, refilling and documentation of machining machines
• Warehousing tasks, moving lubricants
• Professional operation of equipment and tools

• Ensure all contacts are answered efficiently and resolved as detailed in the operating processes
• Deliver a great colleague service experience
• Take ownership of the issue, and using my knowledge and behavioural skills to engage, understand, action and deliver with confidence

• Establish and maintain metadata for relevant data domains, including identification of Critical Data Elements (CDEs), definitions, lineage and system mappings
• Create, maintain and publish metadata using the provided data management tools

• Develop a strong understanding of service functions, operational processes, systems, and reporting structures
• Monitor and analyse service metrics, identify trends or performance issues, and provide clear insights for leadership teams

• Collaborate with internal/external stakeholders to ensure all requests are processed on the system
• Understand business needs and Buying Operations relevant processes in depth
• Ensure that all transactions related to Buying Admin are delivered

• Processing of all transactions and understands Business needs and in depth understanding of Tesco Invoice Matching processes
• Manage Invoice Matching exceptions, calling out to the process immediately and reporting it

• Manage end-to-end order administration, from order entry to delivery and invoicing
• Support invoicing processes, including pricing, discounts, and documentation checks
• Coordinate returns, claims, and shipment-related administration
• Handle blocked orders and documentation gaps in cooperation with Finance