Parti állások, munkák XX. kerületben

• Convert purchase requisitions (PR) to purchase orders (PO) and obtain Global Category Manager (GCM) approval
• Process indirect requisitions ensuring use of preferred vendors and contract pricing
• Dispatch POs to vendors and update them as needed based on vendor changes or cancellations

• 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.

• Managing disputed invoices of business partners with colleagues in Germany and Hungary
• Follow up resolver teams to ensure proper response to disputes and help them to reach the resolution quicker
• Help solving and avoiding problems and investigating issues via contacting account managers and sales

• Complete and monitor the settlement of various trading products, ensuring adherence to internal controls and compliance regulations.
• Identify and resolve settlement discrepancies and issues, collaborating with internal and external collaborators to find effective solutions.

• Identify, develop, and pursue new business opportunities to expand CMA CGM's customer portfolio and market share.
• Promote CMA CGM’s shipping, logistics, and integrated supply chain solutions to existing and prospective customers.

• Review authorized internal payment request forms and supporting documents, enter payments onto the electronic banking system.
• Record all financial entries into the Cashbook, ensure ledgers and invoices are recorded accurately. Prepares service delivery notes.

• Excellent written and verbal communication skills 
• Strong attention to detail and accuracy 
• Ability to work under pressure and manage multiple tasks simultaneously 
• Decision-making skills  
• Creative thinking  
• Excellent interpersonal and organizational skills 

• Manage AP processes, supplier reconciliations and bank transactions.
• Perform payroll-related accounting tasks and liaise with the external payroll provider.
• Maintain fixed asset records and depreciation postings.
• Support tax filings (VAT, CIT and payroll taxes).

• Support planning, forecasting, and reporting processes withing Group Upstream Finance organization.
• Understanding business needs and preparing meaningful analysis with a view of optimizing business’s profitability.

Ensure the legal compliance with local laws of the company’s activity, as well as monitoring and ensuring compliance with the company’s internal policy related to legal issues....

• Lead, coach and develop a team of 10+ Customer Service Representatives supporting German-speaking customers.
• Ensure the successful day-to-day operation of the team across various inquiries, quotations, customer administration and master data activities.

Lead and manage the central demand planning teams, provide strategic direction, mentorship, and coaching to ensure professional growth and high performance...

Termékbevezetési projektek vezetése a projektek megtervezésétől kezdve a teljes folyamat levezényléséig (licenc megállapodás aláírásától vagy a saját törzskönyv beadásától kezdve a termék forgalomba kerüléséig vagy a terméktámogatás megnyeréséig)....

• Act as the main point of contact for the client and internal stakeholders during the transition
• Act as a focal point for raising transition issues and risks that require cross-team management and escalation: assign escalated issues for resolution

• Review, validate, and process employee expense claims in our expense claim system in line with company policies, approval frameworks, and internal controls.
• Ensure compliance with local legislation, taxation rules (including VAT/GST), and company financial policies.

• Review, validate, and process employee expense claims in our expense claim system in line with company policies, approval frameworks, and internal controls.
• Ensure compliance with local legislation, taxation rules (including VAT/GST), and company financial policies.

• 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.

Drive Holistic Administration: You keep the digital heart of our company beating. You ensure the high-availability operation of our S/4HANA systems on Azure (IaaS architecture) and manage our HANA databases under Linux. Numerous peripheral systems (Web Dispatcher, Cloud Connector, Content Server)...

• Közreműködsz a Társaság tűzvédelmi- és robbanásvédelmi stratégiájának kialakításában és folyamatos fejlesztésében.
• Nyomon követed a hazai és a nemzetközi jogszabályi, valamint szabványi követelményeket és koordinálod azok vállalati implementációját.