Kitchen manager in állások, munkák Solymáron

• 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

• Manage Invoice acceptance procedures
• Handle Invoice related questions, requests
• Own daily business communication and complaint resolution
• Work on and provide accurate monthly/ quarterly closing reports
• Create and follow up on Purchase Orders
• Oversee general reporting on assigned portfolio

• You proactively approach leads and customers, ensuring each contact is personal and valuable. 
• You prepare quotations, process orders, and maintain accurate records in our systems (KISS, Outlook, Thinkwise). 

• 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

• Manage inventory and fixed asset accounting.
• Oversee the capitalization of assets and process disposals.
• Ensure proper accounting treatment, especially for fixed assets in SL and GL.
• Support period-end close activities (monthly, quarterly, and year-end).

• Responsible for Management of Transactional data, event based Near-Realtime collection and distribution of data across IT systems)
• Work in an Agile team to develop the Operation Data store in the insurance industry. Interact with interfacing systems (35+) to build the data interface

• Be a local representative (Information Security Officer) of the international Security team to act as a focal point for local IT Management
• Develop and monitor IT Risk Management scenarios
• Conduct regular vulnerability assessments
• Implement and manage security measures to protect systems and data

• Process the full monthly payroll cycle, including salaries, benefits, taxes, and sick leave payments
• Ensure all payroll activities comply with relevant laws (Labor Code, Tax, Social Security, Family Support)
• Manage payroll related actions for new hires and leavers

• Provide administrative support executing activities and build an effective relationships with those you support
• Perform duties as needed related to budget, expenses and purchasing processes
• Answer calls and emails, responding to queries and requests appropriately

• Organize and coordinate internal and external meetings, and company events as directed
• Screen mail, telephone calls and email correspondence and respond to routine correspondence independently when possible

• 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

• 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.

• Inventory Management Fixed Asset Accounting (w/o capitalization).
• Processing of disposals incl. preparation of disposal journals.
• Ensuring proper accounting treatment, particularly with regard to fixed assets management in SL, GL.

• Take ownership on end-to-end customer service, coordinate all activities for the respected customer area.
• Take ownership and resolve raised telephone and written customer issues.
• Raise activities that are not actioned by assignees.
• Act as domain expert for the process covered.

• Participation in designing wiring diagrams, preparing documentation
• assembling and building test environment
• performing soldering tasks
• interpreting system requirements
• programming, test automation
• supporting colleagues' work
• other administrative tasks

• 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

Carry out the quarter end/ month end close processes in a timely and accurate manner in order to ensure the correct reporting and accounting treatment...

• Support daily, weekly and month-end activities
• Ensuring the compliance of tax laws and regulations
• Supporting statutory and tax audits
• Booking general ledger transactions, prepare clearing transactions
• Manage Accounts Payable process
• Prepare payment run list, ensuring accurate bank payments

• Identifying potential clients, contacting them for offers, and updating the database;
• Presenting, promoting, and selling products in accordance with the company’s commercial standards and policies;
• Processing received orders;

• Act as a key communication partner for hiring managers and senior leaders, applying your coaching and interpersonal skills to guide them through the hiring process.
• Conduct in-depth candidate assessments, focusing on evaluating core competencies and fit.