Kitchen manager in állások, munkák Üzleti támogató központok területen

• Ensure accurate and timely accounting, analysis, and reporting of revenue and expense accruals.
• Prepare and review journal entries, account reconciliations, and balance sheet roll-forwards.
• Support statutory audits, liaising directly with external auditors and preparing audit deliverables.

• Serve as the main Controllership support for the Technology organization.
• Perform monthly close activities, including reclasses and accrual postings, preparation of amortizations for prepaid technology costs, and review of prepaid balances.

• Provide support to Tesco colleagues
• Troubleshooting, delivering great service experience
• Forwarding maintenance issues to subcontractors
• Take ownership of the issue
• Escalate contacts efficiently
• Please note this position requires working in shifts to support CE Tesco stores 24/7

• Lead and drive supplier operational performance, ensuring a resilient supply chain
• Conduct and manage supplier performance reviews
• Align supply and demand, securing supplier capacity proactively
• Support teams during potential supply disruptions
• Build strong, day-to-day relationships with suppliers

• Efficient and accurate handling of order entry, follow-up, inventory management, shipping-related tasks, and claims.
• Professional handling of customer calls and complaints.
• High-quality logging of case studies and calls with continuous updates.

What You'll Do •Participating in project meetings and taking notes •Reviewing and validating project reports •Assisting with project portfolio administration and documentation •Preparing data and reports for management review •Supporting communication between project teams ...

• Responsible for monitor and validate product data in induction system within agreed time frame (SLA) and defined quality standards.
• Collaborate closely with the Buyers and Suppliers to ensure all requests are processed on time

• Prepare standard monthly journal entries, including cost accruals and prepayments.
• Perform monthly account reconciliations and balance sheet rollforwards.
• Prepare financial and operational metrics to support decision-making.

• Actively support organizations within the Group in the group-level deep-dive analysis as a consultant with regards to the methods, used tools and desired outcome.
• Conduct systematic reviews and proposals for corrective actions and process improvements to enhance operation.

• Key account for institutional clients, coordinate incoming partnership requests and translate institutional needs into concrete training proposals
• Oversee the delivery of customised institutional offering (e.g. webinars, simulations, group access) by aligning internal resources

• 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.

• Managing assigned customer accounts in accordance with internal policies and compliance standards
• Identifying and resolving issues through root-cause analysis and ensuring timely follow-up
• Supporting system and process improvements
• Creating reports and monitoring customer orders

You will focus on:- Manage AR portfolio with tailored follow-up strategies, including payment reminders, root cause analysis- Negotiate payment schedules, handle disputes- Work closely with treasury and collection teams, maintain process documentation- Ensure...

• Managing customer requests and queries
• Logging, assigning, tracking progress of complaints & claims from receipt to completion
• Interacting with customers and stakeholders in a professional, friendly and efficient manner
• Coordinating the allocated portfolio (key customers)’s queries end-to-end

• Manage and track sales orders from receipt to fulfillment.
• Provide customer support via phone and email, handling inquiries, orders, billing issues, and shipping information.
• Coordinate communication and collaboration between internal departments such as printing, logistics, marketing, and finance.

• Managing the daily operations of your team, ensuring adequate capacity and resources
• Recruiting and coaching to create a high-performing culture
• Being responsible for meeting the targets (KPI/SLA) of the assigned operational area

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Manage end-to-end recruitment: from sourcing candidates to releasing offer letters
• Source talent through multiple channels and maintain a strong candidate pipeline
• Conduct pre-screening and HR interviews, and coordinate technical and management rounds

• Manage end-to-end recruitment: from sourcing candidates to releasing offer letters
• Source talent through multiple channels and maintain a strong candidate pipeline
• Conduct pre-screening and HR interviews, and coordinate technical and management rounds

• Du nimmst eingehende Anrufe auf Deutsch entgegen.
• Du unterstützt die potenziellen deutschen Kunden unseres Partners bei der Terminbuchung, vereinbarst Termine mit ihnen und bearbeitest Stornierungen.
• Du bearbeitest Beschwerden.