Call Center Értékesítő állás innen: Székesfehérvár

2025. 05. 31. | Teljes munkaidõ | Székesfehérvár | Kyndryl Hungary Kft.Employees, our customers and our communities. The Role • Work in 8X5 model, as part of Global SOC Team that operates in office time with possible on-call (800 - 1700) • Conduct preliminary incident triage according to the Security Incident Management Triage Matrix and set the priority, provide analysis

2025. 05. 30. | Teljes munkaidõ | Székesfehérvár | Kyndryl Hungary Kft.Collaborating with Internal and global support teams to solve platform related issues Providing on-call service What we can offer Competitive salary and benefits Private Life & Health Insurance, Voluntary Pension Fund contribution and monthly benefit allowance to SZÉP card. Internal rewards and recognition

2025. 05. 30. | Teljes munkaidõ | Székesfehérvár | HydroProvide different black out window strategies (zero down time) Orchestrate daily stand-up calls to monitor cutover execution progress and define actions to recuperate delays. Requirements 10+ years of experience in SAP project delivery, of which at least 5 in a SAP S/4HANA context. Experience

2025. 05. 27. | Teljes munkaidõ | Székesfehérvár | HydroThe Corporation’s cash flow objectives are consistently met. You will work on Ensure and optimize collaboration with business partners, controllers Frequent customer visit and collaboration with the customers Active participation and input in conference calls and meetings Control and reduce risk of receivables

2025. 05. 20. | Teljes munkaidõ | Székesfehérvár | HydroSystem in Hydro’s implementation program and projects, especially during the so-called discovery phase where a GAP analysis is done between current and new strategic systems. Requirements 5-10 years working experience with MES system(s) (Hydra from MPDV preferred) in a hands-on environment Experience

2025. 05. 20. | Teljes munkaidõ | Székesfehérvár | Howmet AerospaceIn Székesfehérvár. Key activities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Ensures collections are made on a timely basis, primarily through reminder phone calls and manual email reminders. Processing and documentation of adjustments, including write-offs