2024. 06. 23. | Teljes munkaidõ | Tata | Güntner-Tata Hűtőtechnika Kft.BalanceShort decision making processesOpen communicationContactIf we have sparked your interest and you believe that you would be the right person for us, we are looking forward to your application. Your data will of course be treated confidentially
Nézze később2024. 06. 05. | Teljes munkaidõ | Komárom | Avis Budget Group BSC Kft.Accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly via email and ing balance information, statements, and invoice ing customer database and accounts up-to-date, registering and following up cases
Nézze később2024. 05. 31. | Teljes munkaidõ | Oroszlány | Hire-One Személyzeti Tanácsadó Kft.Let’s be successful together! Our multinational Partner is looking for an experienced colleague for the position below Power BI Specialist Feladatok Support the smooth operations and administration of the Power BI reporting solution, ensuring compliance with data protection policies; Provide
Nézze később2024. 05. 31. | Teljes munkaidõ | Komárom | Hire-One Személyzeti Tanácsadó Kft.Is a plus; Data migration experience is a plus. Amit kínálunk Competitive salary; Good working environment; Training oportunities; Home office (3 times /week - except probation period) Kiváló légkör; Folyamatos fejlődési lehetőség. Előnyök Analyze/ Debug - Develop - Implement/ smaller ABAP-programs
Nézze később2024. 05. 30. | Teljes munkaidõ | Komárom | Hire-One Személyzeti Tanácsadó Kft.Analyze/ Debug - Develop - Implement/ smaller ABAP-programs is a plus; - S/4 Hana implementation experience is a plus; - Data migration experience is a plus. Amit kínálunk - Competitive salary; - Good working environment; - Training oportunities; - Home office (3 times /week - except probation period
Nézze később2024. 05. 27. | Teljes munkaidõ | Komárom | Avis Budget Group BSC Kft.Accounts receivables portfolio and credit lines through a proactive collection of debts and reminding customers of their due payments mainly over the ing balance information, statements, and invoice ing customer database and accounts up-to-date, registering and following up cases (i.e
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