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• Help customers find what they need.
• Support us at pick-up points and manage web orders.
• Keep the store organized.
• Ready to spread holiday cheer and assist our customers.

• Manage end-to-end Financial Accounting activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Learn and use groundbreaking technologies.
• Engineers will apply advanced troubleshooting techniques to provide unique solutions for our customers and lead customer interactions by thoughtfully working with them to dive deep into the issue and get the root cause.

• Tervezés, önálló fejlesztői munkavégzés, tesztek írása és implementáció
• Meglévő rendszereink karbantartása, javítási javaslatok
• Hibakeresés, hibajavítás, optimalizálás
• Automatizált build folyamatok karbantartása és továbbfejlesztése (CI/CD)

• Design, develop, and maintain interactive analytics dashboards and visualization tools using React (hooks, component architecture, TypeScript)
• Build reusable React components and scalable front-end architecture patterns to accelerate team delivery and ensure consistency across products

• Configuration of Excel catalogs supported by macros and internally developed tools
• Adjustment and update of interrelated XML files
• Maintenance of systems for storing and managing new navigation content

• Partner with client business teams and process owners to shape digital transformation initiatives and develop appropriate solutions
• Own delivery beyond requirements gathering, discovery and analysis
• Structure, document and prioritize work to maintain a clear and actionable backlog

• Be the first point of contact for users experiencing IT-related issues
• Support customers via phone, email, chat, and ticketing systems
• Help troubleshoot common hardware, software, and access-related problems
• Provide support in both German and English
• Document and track incidents in the ticketing system

• Troubleshoot IT related issues and handle customer requests.
• Provide remote support through different channels such as telephone, email, or chat.
• Support our top customers using your specific language skills.

Perform onsite hands-on troubleshooting and resolution of hardware and software incidents, including user devices, operating systems, peripherals, and network connectivity issues....

• Participate in the planning and execution of supplier audits focused on contract compliance, performance, and financial integrity
• Analyze supplier and Sanofi documentation to detect risks, discrepancies, or missed value.

• Support the preparation and review of accounting entries, prepayments, accrued expenses and other standard accounting activities.
• Help ensure the accurate and timely completion of monthly, quarterly and year-end close activities.

Design and implement secure CI/CD workflows: Develop and maintain secure CI/CD workflows using industry best practices and standards. Ensure the security and integrity of the entire CI/CD pipeline, including code repositories, build systems, artifact repositories, and deployment mechanisms on MOL...

Participate in the preparation of annual local statutory reporting of the Swiss legal entities....

Strategic Vision: Help to define and drive the vision for end-to-end (E2E) processes in waste management, integrating strategic business goals, industry best practices, and emerging IT possibilities....

Collaborate with stakeholders to understand the customer needs and with IT management to shape the strategical directions based on internal requirements and market insights (covering problem analysis, diagnosis collection, research, assessment of business operations,...

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

• Coordinate and control the payroll tasks of our clients
• Coordinate and control the analytics, calculations, statistics in relation with payroll
• Prepare monthly and quarterly returns and self-revisions of the returns
• Prepare monthly and yearly reports

• Prepare status reports regarding sourcing activities
• Ensure achievement of defined objectives and KPIs including delivery of savings targets 
• Respond and inform superiors about possible issues, complaints, and other cases that require resolution