Development állások, munkák Halászteleken

• Site management and coordination on Refining or Logistics projects
• On‑site supervision and inspection of contractors’ work.
• Ensuring and monitoring compliance with deadlines, budget, and quality requirements
• Participation in technical scope preparation and tendering procedure

End-to-End Support: Anticipate and respond to requests concerning HR policies and programs, including the full employee life-cycle, (e)learning, compensation & benefits, mobility, and pay & time management....

• Design end‑to‑end application architectures aligned with enterprise architecture principles, standards, and strategic directions.
• Translate business requirements into robust, scalable and compliant solution designs covering applications, integrations, and supporting technologies.

Coordinating the Group-level account planning framework and leading the development of key customer account plans by identifying needs, prioritizing initiatives, and defining clear action plans, ensuring implementation in line with strategic directions...

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

• Develop detailed shutdown plans, including schedules and budgets, ensuring optimal cost control and preparation quality.
• Coordinate all shutdown preparation activities by liaising with Procurement, Technical Departments, contractors, and suppliers.

• End-to-end procurement support for all IT categories (IT equipment and IT services) 
• Close collaboration with the Category Managers in line with the category strategy 

• Lead procurement activities for specified categories under the responsibility of the assigned groups
• Conduct supplier market analysis, benchmark pricing, and negotiate contracts with global and local suppliers
• Monitor and evaluate supplier performance in quality, delivery, and cost.

• Define and implement global commodity strategies aligned with ATO objectives.
• Analyze global market trends, cost drivers, and supply chain risks to identify opportunities.
• Ensure strategies are cascaded and adapted by regional commodity managers.

Provides timely and effective technical support to internal customers to troubleshoot issues and minimize down time for the end user community Assist in maintenance, testing, and updates of the Company’s worldwide financial close and consolidation system (Oracle EPM Cloud FCCS) and planning &...

• A legfontosabb döntéshozók (tulajdonos, ügyvezető, egyéb vezetők) igényeinek felmérése alapján a műszakilag legmegfelelőbb megoldás kidolgozása és az értékesítő műszaki támogatása.
• A kiemelt tervezőirodáknál feltárt igények alapján ügyfélfejlesztési tervek (Account Development Plan) összeállítása.

• Daily customer care and continous contact with service providers
• Keeping daily contact with other Bunge departments and Martfű plant
• Provide exact and up-to-date data for maintaining customer database and freight conditions

• Perform monthly settlement of all active projects.
• Ensure revenue and cost are recognized according to internal accounting policies and project milestones.
• Ensure accurate posting of project costs, accruals, and revenue adjustments.
• Reconcile all project related P&L and balance sheet accounts.

Head multi-tiered support operations (L1, L2, L3) Lead Service Operations Managers Ensure smooth 24/7/365 operations Support commercial activities including RFP responses, onboarding of new clients, and expanding ongoing engagements Report on division KPIs, health status, and risks Manage incidents...

• Ensuring development tasks to support new release of the project/solutions.
• Groom user stories with PO
• Estimate uses stories and their tasks
• Support production issues or requests
• Experience in all phases of software development lifecycle of DevOps

• Design, build, and maintain robust data pipelines that are scalable, efficient, and meet business needs
• Collaborate with cross-functional teams to understand and translate business requirements into data solutions

• Run a smooth, efficient Accounts Payable operation
• Take ownership of day-to-day operational matters
• Research, analyze and resolve complex accounts payable and vendor related issues internal / external enquiries that cannot be resolved by the payables clerks

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover