Order Engineer állás innen: Magyarország

2025. 05. 28. | Teljes munkaidõ | Budapest | ENLOYD Kft.Cross-department coordination Coordination with sales, engineering, work preparation, procurement, production, commissioning, and service. - ERP system support Supporting the expansion of the ERP system for managing Sales & Operations Planning processes. - Supply chain optimization Diagnosing

2025. 05. 28. | Teljes munkaidõ | Budapest | EYUp on legislative changes and business changes in order to ensure that the systems and/or processes are updated Identify issues and opportunities to continuously improve the VAT compliance processes Coordinate VAT compliance advisory, technology and audit support Coordinate with other VAT controllers

2025. 05. 28. | Teljes munkaidõ | Debrecen | transcosmosInformation about products/services. Process new orders and sales assistance to end users/customers. Respond to all types of customer enquiries/returns. *Full Training Program & Ongoing Support is provided. Requirements • At least high school diploma or equivalent • Positive and enthusiastic personality

2025. 05. 27. | Teljes munkaidõ | Szeged | ContinentalStellenbeschreibung Ensure the order acceptance, the complete order processing and the delivery to international customers (Monitor order entry and create orders) Coordination of special freights Daily coordination of delivery dates with customers, production, demand fulfillment and sales Allocate

2025. 05. 26. | Teljes munkaidõ | Budapest | GSI Electronics IncAccounts of AGCO factories, Matching invoices to Purchase Orders and Goods Receipts - SAP Open text Vendor invoice Management system. Supplier statement reconciliations and supplier query resolution Internal stakeholders (purchasing and receiving teams) GRIR follow-up. Month end close responsibilities Your

2025. 05. 26. | Teljes munkaidõ | Budapest | AGCOAccounts of AGCO factories, Matching invoices to Purchase Orders and Goods Receipts - SAP Open text Vendor invoice Management system. Supplier statement reconciliations and supplier query resolution Internal stakeholders (purchasing and receiving teams) GRIR follow-up. Month end close responsibilities Your

2025. 05. 09. | Teljes munkaidõ | Budapest | GSI Electronics IncAnd processing invoices Matching invoices to Purchase Orders and entering, coding non-PO invoices using the Open text Vendor invoice Management system Supplier statement reconciliations Supplier query resolution. Your Impact Responsibility for the payable's ledger accurate and timely entries in the payable's

2025. 05. 09. | Teljes munkaidõ | Budapest | AGCOAnd processing invoices Matching invoices to Purchase Orders and entering, coding non-PO invoices using the Open text Vendor invoice Management system - Supplier statement reconciliations - Supplier query resolution. Your Impact - Responsibility for the payable's ledger accurate and timely entries