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• Maintain customer and material master database
• Enter customer orders and follow them up
• Manage customer requests and queries
• Logging, assigning, tracking progress of complaints & claims from receipt to completion

• Work within integrated reservoir studies team and/or operative reservoir management team.
• Provide support to field development and production optimization teams in production monitoring, production analysis and optimization efforts.

• Support special pricing setup
• Assist with administrative updates in internal application (e.g. adding users, customers, materials)
• Help monitor daily system operations and data refresh processes from SAP
• Check system reports and email notifications to confirm successful data loads

• sample preparation (OE, LLE, SPE) for HPLC & LC-MS/MS
• assisstance in bioanalytical method development and validation
• preparation of solvents, eluents, sample dilutions, internal standard stock solutions
• assisstance in quantitative concentration determination by starting sample sequences

• Serve as the key finance contact for a dedicated business area within the Downstream segment
• Participate in monthly, quarterly, and annual reporting processes
• Support business planning and forecasting activities
• Deliver meaningful financial analyses to senior management

• Client lead and single point of contact for Portfolio Administration services for each assigned client account
• Ensuring up-to-date, accurate, complete and consistent lease data base
• Delivering cost effective and proactive operational and financial portfolio management for occupier clients

• Draft the yearly VAT Legislative Changes Summary.
• Archive VAT summaries and newsletters; ensure correct recording and naming conventions.
• Upload summaries and signed agreements to the relevant sites/trackers (e.g., VAT News).
• Record summaries, initiatives, invoices and feedback in dedicated trackers.

• Participation in design, POCs and development of complex tasks
• Ensuring high-quality delivery by developers
• Working closely with architects to communicate, align and implement architecture direction
• Aligning with other tech leads to ensure technical consistency

Performing tasks related to the position....

• Input cash-flow-related administrative data across various product lines
• Reconcile cash positions with intermediaries
• Maintain daily communication with fund managers and the client
• Drive and deliver client experience and needs through daily interactions

• You could be a great fit if you are someone who:
• has a BSc or MSc degree in Chemical Engineering (or a closely related engineering field)
• enjoys analytical thinking and solving complex operational problems
• stays calm and makes sound decisions under time pressure

• Review and approve transportation-related documentation and product data sheets
• Support transportation and regulatory processes
• Verify shipping requirements for products moving across global markets ?
• Investigate and resolve shipment-related discrepancies

We're currently looking for a Treasury Operations Specialist to join bp's Finance team. This opportunity is ideal for candidates with some experience in finance, treasury, accounting or banking operations who would like to gain hands-on experience in a global business environment.Please note that...

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• Űrlapok, drag&drop landing oldalak, felugró weboldali kreatívok szerkesztése
• E-DM kampány célcsoportok létrehozása és a kampányok kivitelezése

Broaden your horizon (literally) by collaborating with our Talent Acquisition team all over Europe and work within a globally aligned and rapidly growing Global Talent Acquisition function...

• Support transmission system operators and distribution system operators in planning the power grid of the future
• Work directly with clients as part of international consulting project teams
• Perform power system analyses including power flow, voltage, short-circuit, N-1, redispatch

• Oversee the entire payroll process, ensuring timely and accurate payments to employees.
• Lead and mentor the payroll team, providing guidance, training, and performance management to foster a high-performing team.

• Prepare regular financial reports and variance analyses. 
• Analyze financial results and explain variances versus plan and prior periods. 
• Prepare regular and ad hoc reports and analyses upon request. 

• Supports the Fleet SuperCard team with day-to-day commercial and administrative operations.
• Processes and codes supplier invoices, ensuring accurate cost allocation, proper documentation, and timely payment processing.

• Perform regular and event-driven credit assessments
• Analyze customers’ financial and non-financial information
• Define and manage collateral and credit insurance requirements
• Monitor customer accounts, credit exposure and payment behavior