Technical administrator állások, munkák Pilisborosjenőn

• Bachelor degree in Finance/Accounting
• Minimum 2 year finance, accounting or similar relevant experience
• Advanced PC / Technical Skills and Experience with Microsoft Office Products including MS Access, MS Excel and MS Outlook
• Advanced knowledge of ERP preferably Oracle and SAP
• Fluent English

Initiate and support the Vendor qualification process, support the management of the supplier creation requests including but not limited to...

• Operate tours across Hungary, Slovakia and Czechia.
• Tour planning including revenue control and efficient supplier choosing for series and single groups.
• Prepare series and ad-hoc tours itineraries according to sales requirements, destination specifics, budget and supplier conditions.

• Act as a single point of contact for phone calls, chat, emails and self-service portal from users regarding IT issues and queries
• Record incident resolutions in the ITSM tool based on user communication via phone, email, chat etc.
• Ensure that issues are resolved within ticket life cycle

• Részvétel a társaság értékesítési céljainak megvalósításában, nyomon követesében és megvalósításának ellenőrzésében
• Árajánlatok elkészítése és kiadása a meglévő és leendő partnerek számára
• Kereskedelmi és operatív folyamatok koordinálása

• Maintain the company’s website and documentation
• Maintain the company’s website and web-shop
• Maintain and design Landing Pages and Newsletters
• Continuously review and develop all content on homepage and on product pages.
• Assist in product documentation.

• Take ownership of small to medium-scale, non-complex inorganic projects or specific project components across Upstream, Downstream, and Non-core business areas.
• Ensure projects are delivered on time and within budget, while actively managing associated risks.

• Lead end-to-end digital project management activities, from initiation to successful completion, ensuring timelines and budgets are met
• Maintain clear and consistent communication with key users, senior management, and cross-functional departments to ensure transparency and alignment

• Own, maintain, and further develop the Group Card reporting and analytics system
• Build automated, group-level reporting tools and shape the development of underlying data models
• Support sales and pricing teams with market‑specific reports and deep‑dive analyses

• Handling and processing of client Posted Worker and Social Security registration requests as per defined process and timeframes
• Handling KPMG local office questions related to client registrations
• Handling data validation, data entry and workflow management

Reporting to the People Admin and Payroll Manager, who handles all administrative and people management, this role focuses exclusively on professional excellence and technical guidance....

• Resolving IT issues of our clients, act as first point of contact for the customer (Level 1 IT support)
• Handling end-user calls and web queries via tools, phone and email
• Documentation and precise administration, logging of calls on the ticketing tool

• Own and manage fuel card-related processes across 3 regions and 9–12 MOL countries, ensuring standardization and alignment with group-level operational standards.
• Drive strategic alignment of fuel card processes with MOL Group’s business objectives and digital transformation goals.

• Handling customer service requests from all Europe for Huawei Wireless products (BTSDBS3900 GUL, BSC69006910 GU and more);
• Take first corrective actions to isolate and neutralize reported incidents and if necessary escalate to next technical level support;

• Continuous, 24/7 operation, installation, and maintenance of the test equipment on the project
• Updating and maintaining the PLC programs of the test equipment on the project
• Professional communication with the other subteams of the project
• Providing professional assistance and support to colleagues

• Supervise all operations related activities, ensure that resources are managed effectively and efficiently.
• Responsible to ensure all guidelines, processes, system, and SLA´s are strictly adhered to.

• Építési projektek megvalósításának műszaki előkészítésében való aktív részvétel
• Kivitelezők felkutatása, versenyeztetése
• Ajánlatkérési dokumentációk összeállítása
• Ajánlatkérések lebonyolítása, beérkezett ajánlatok értékelése
• Ártükrök készítése, költségek összehasonlítása

• Recepciós feladatok ellátása, vendégek fogadása
• Bejövő és kimenő postai küldemények intézése
• Az iroda napi működésének támogatása (irodaszerek, alap adminisztráció, rend)
• Dokumentumok kezelése, rendszerezése
• Telefon- és e-mailforgalom kezelése

• At transition stage be responsible for reviewing current workbooks & standardizing G2S adjustments to best practice that will be set out.
• Directly manage a local support team that will prepare the standard workbooks & TR financial statements & will manage and deliver data requests.

• Kapcsolattartás a sofőrökkel, társosztályokkal, alvállalkozókkal, megbízókkal e-mail-en és telefonon
• Járatok feldolgozása
• Járatköltségek elszámolása
• Adatrögzítés a TMS rendszerben
• Hőmérsékletadatok elküldése a minőségbiztosítók felé