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• Drive and manage various sourcing and contracting projects of low or medium complexity
• Ensure that the business requirements are well-understood and properly covered in the sourcing process
• Identify value levers and opportunities to maximise value for BP in the marketplace

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adapt to the monthly business rhythm of the team.

Assess the effectiveness of credit risk management at Citi and the ability of the Business and Independent Risk to identify, monitor and mitigate current and emerging credit risks across Citigroup and Citibank...

Interact with customers / partners in a professional, friendly and efficient manner and escalate concerns about meeting service levels or deadlines...

• Act as the first point of contact for customer inquiries and disputes via phone and written communication
• Own and manage cases end-to-end, ensuring timely resolution within defined service levels
• Resolve complex claims and returns in line with company policies and procedures

• You will be accountable for supporting, simplifying and improving the production process of our high-quality products
• Understanding the operational processes at a LEAN environment
• Learning the detailed way of thinking and loss elimination

• Építési projektek helyszíni irányítása
• Alvállalkozók munkájának koordinálása
• Kivitelezési folyamatok szervezése és folyamatos ellenőrzése
• Kapcsolattartás megrendelőkkel, műszaki ellenőrökkel és partnerekkel
• Határidők, költségek és minőségi követelmények betartása
• Anyagellátás és erőforrások koordinálása

• You will be accountable for supporting, simplifying and improving the production process of our high-quality products
• Understanding the operational processes at a LEAN environment
• Learning the detailed way of thinking and loss elimination

Ready to fast‑track your career and take on real global challenges? ...

Complete day to day customer service-related operational tasks to ensure delivery meets customer expectations and is consistent with set process performance indicators, applicable service level agreements and the customer service function core values....

• Lead annual and periodic User Developed Application (UDA) assessments and certifications, ensuring compliance with bp controls and regulatory requirements
• Partner with participants, application owners and technical teams to identify, assess and remediate control gaps, reducing risk

• Supports the Fleet SuperCard team with day-to-day commercial and administrative operations.
• Processes and codes supplier invoices, ensuring accurate cost allocation, proper documentation, and timely payment processing.

• Developing C++ applications related to CNC machine tools and automation
• Participating in implementation, bug fixing, and continuous code improvements
• Contributing to improving code quality and evolving an existing codebase
• Writing clean, maintainable, and well structured code

• Processing and understanding international customer inquiries
• Clarification and handling of commercial and technical issues with customers (KUKA subsidiaries)
• Preparation of quotations, order processing, and invoicing for spare parts and repairs

• Processing and understanding international customer inquiries
• Clarification and handling of commercial and technical issues with customers (KUKA subsidiaries)
• Preparation of quotations, order processing, and invoicing for spare parts and repairs

• Respond to customer inquiries and issues through various channels (e.g., phone, email, chat) in a timely and professional manner.
• Diagnose and resolve customer problems efficiently, escalating complex issues when necessary.

• Processing and understanding international customer inquiries
• Clarification and handling of commercial and technical issues with customers (KUKA subsidiaries)
• Preparation of quotations, order processing, and invoicing for spare parts and repairs

• 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.

Contribute to the requirement definition for the assigned physical security product area, develop functional specifications, and create project plans and software release schedules to support the certification process...

• Acts as a single point of contact for FBT Tax Superuser Team in the operated SAP’s development programs
• Represents the team in project development discussions, analyzing system setup and creating impact assessments