Language Check állás innen: Debreceni Kerület

2025. 07. 16. | Teljes munkaidõ | Debrecen | emersonIdentify performance bottlenecks and fixing along with daily production health checks. In this Role, Your Responsibilities Will Be Performing Daily health checks for production environment, identifying the performance bottlenecks and working on to fix them, perform regular DBA support using tools like

2025. 07. 16. | Teljes munkaidõ | Debrecen | OerlikonAnd communicate KPIs and quality-related reports. Required Qualifications Fluent in Hungarian and English; additional languages are a plus. Proficiency in Microsoft Excel, Word, PowerPoint, Minitab, and SAP. 10+ years of experience in quality, engineering, or manufacturing (5+ in aerospace/automotive

2025. 07. 16. | Teljes munkaidõ | Debrecen | BMW GroupIncluding masking and preparation tasks in the paint shop. Process Quality Control and Adjustments You will participate in quality checks of processes and make necessary adjustments based on plans and workflows. Documentation You will electronically document repair activities. Continuous Training You

2025. 07. 16. | Teljes munkaidõ | Debrecen | FlowserveExperience Bachelor's Degree required, finance degree or Business degree preferred Excellent verbal and written communication skills in English and any other language (as per required in role) Accounts payable experience in a Shared Service environment is preferred Confident user of MS Office (Excel, Word

2025. 07. 16. | Teljes munkaidõ | Debrecen | CopelandIdentify performance bottlenecks and fixing along with daily production health checks. In this Role, Your Responsibilities Will Be Performing Daily health checks for production environment, identifying the performance bottlenecks and working on to fix them, perform regular DBA support using tools like

2025. 07. 12. | Teljes munkaidõ | Debrecen | FlowserveYour tasks Check, sort, code and match invoices Process non-PO invoices in accordance with the Delegation of Authority Monitor and reconcile vendor statements to ensure that payments are up to date Research and resolve invoice discrepancies and issues Participate in month end closings Ensure data