Kitchen manager in állások, munkák Üzleti támogató központok területen

• 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.

• 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

• Perform regular and event driven Credit Assessments and Trade Loan evaluations
• Perform Customer Due Diligence
• Prepare, validate & submit trade loan proposals with credit appraisal for approval
• Prepare high quality Credit Assessments, Authority to Negotiate (ATN) and Financial Memorandum (FM)

• 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

• 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

• 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

• Be the process expert by understanding end to end processes, legislation and policies.
• Plan and manage workflow received for the team so that all inputs are completed as per the SLA guidelines.
• Balance priorities for the team to be able to complete all activities according to the schedules.

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...

• 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.

• 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

• Ensure that assigned international reporting activities and deliverables are performed on time
• Prepare, review and consolidate reporting deliverables (Balance Sheet, P&L analysis and commentaries, Risks & Opportunities and any related reporting)

• Assist business teams in preparing and managing the annual operating budget and forecasting
• Perform monthly variance analysis, comparing actual results to forecasted and budgeted figures, identifying discrepancies.

• Reviewing and approving incoming warranty claims based on technical requirements
• Managing tickets from the dealerships
• Communicating with partners mainly in writing and helping resolving warranty related questions

• Supporting the sales team
• Collaborating in the preparation of quotations for customers.
• Collaborating and reporting to the Sales Manager
• Liaising with foreign and domestic customers, organising and conducting meetings

• Manage the full Order to Cash process: order entry, invoicing, payments, and returns
• Handle internal and external requests
• Ensure excellent customer service
• Maintain orders and customer data in SAP, daily communication with clients and internal teams

• Support the business with regular and ad-hoc economic, OPEX analysis and review business performance
• Support the management in the decision-making process and give advice to action
• Create and perform presentations from the analysis and reports according to the business needs

•Manage incoming client inquiries via email and phone •Prepare proposals, presentations, and formal tender documents •Support cost calculations, budget alignment, and pricing structures •Coordinate with international BARE offices on pricing matters •Oversee contract preparation and ensure all...