Data állások, munkák Nagykállón

• Support digital transformation initiatives in manufacturing and supply chain
• Manage and optimize core systems (SAP, MES, WMS, APS, SRM, EDI, OA)
• Ensure system integration, data availability, and operational reliability
• Manage IT infrastructure (network, servers, cloud, end-user devices, plant IT)

• Being the main point of contact for national and international customers • Providing solution-oriented customer support in cooperation with application technology and field service teams • Calculating offer prices, preparing and following up on quotations • Processing customer orders including...

• Lead and manage the CAIP Hungary Plant finance and controlling team, ensuring standardized financial reporting in compliance with IFRS and conducting monthly financial reviews.
• Establish effective communication channels between headquarters (HQ) and the Hungary Plant to align strategic objectives.

• Lead supplier development activities, including managing RFQs, conducting commercial negotiations, and performing new supplier audits • Prepare and execute procurement plans in line with project milestones and production requirements • Conduct cost analyses, negotiate pricing and terms, and...

• telefonon és e-mailen érkező megrendelések kezelése, rögzítése
• együttműködés és folyamatos kommunikáció az irodával, a vevőkkel és a területi képviselőkkel
• a kapcsolódó adminisztratív feladatok elvégzése
• szállítólevelek elkészítése
• Partneri reklamációk kezelése

• Book and issue outgoing customer invoices in accordance with internal policies and contractual terms
• Manage and execute dunning processes, including monitoring overdue receivables and sending reminder letters

• Mapping and analysis of manufacturing processes, including data collection and evaluation
• Supporting improvement projects in production areas through the application of Lean principles
• Identifying waste (muda) and developing proposals aimed at waste reduction

• Process incoming supplier invoices in SAP
• Maintain and update vendor master data
• Support purchase order and requisition processes
• Investigate and resolve invoice discrepancies (price, quantity, VAT)
• Execute payment runs in accordance with internal guidelines
• Handle intercompany invoice processing