Order Engineer állás innen: Magyarország

2026. 01. 22. | Teljes munkaidõ | Budapest | Chart IndustriesSuccessful management of the Accounts Payable team in order to reach the set targets What Will You Do? Lead and develop a part of the Accounts Payable team of 10+ people according to the corporate values Allocate resources based on business priorities -including back up and succession plans Manage

2026. 01. 22. | Teljes munkaidõ | Budapest | FlowserveRole Summary The Sales Support Representative (SSR) is the primary point of contact for the customer and collaborates with Engineering, Manufacturing, Quality, and other departments to respond to customer inquiries. The position works with the Sales leadership team in driving key initiatives

2026. 01. 22. | Teljes munkaidõ | Budapest | Veeva SystemsThe contract renewal process and manage operational processes from contract initiation through signature and administration in our is a full-time permanent role with Veeva. What You'll Do Create and update Managed Services (post-implementation) contracts (SOWs and Change Orders) that address

2026. 01. 22. | Teljes munkaidõ | Budapest | DHLAnd responsibilities as an AFR Expert will be to - manage client communications and process orders, - organize, book, and track shipments, - proactively update clients on shipment status and resolve issues swiftly, - issue spot quotes and handle invoicing, - answer client inquiries and requests, - take action in case

2026. 01. 22. | Teljes munkaidõ | Budapest | Chart IndustriesSuccessful management of the Accounts Payable team in order to reach the set targets What Will You Do? - Lead and develop a part of the Accounts Payable team of 10+ people according to the corporate values - Allocate resources based on business priorities -including back up and succession plans - Manage

2026. 01. 22. | Teljes munkaidõ | Budapest | Siemens EnergyPurchasing Requirements from project teams (including resources, software, hardware, etc.) Prepare Purchase Requisitions (PR’s) using the purchasing tool (SAP ARIBA) Ensure all Purchase Orders (POs) are issued to vendors in a timely manner, consulting with the processing team as needed Consult with suppliers

2026. 01. 22. | Teljes munkaidõ | Debrecen | NSC GlobalResponsibilities Job description Maintains direct contact with the client or ticket owner, is available for receiving calls/ e-mails/ tickets/ requests/ incidents and to answer them as soon as possible. Records the incoming client requests - orders or incidents -creates tickets. Questions

2026. 01. 22. | Teljes munkaidõ | Bio-RadTo Process vendor invoices accurately and timely in line with accounting procedures and organizational DOA policy. Expeditiously resolving reconciling items/held invoices via partnership with other teams. Participate in financial statement close cycle and operational accounting functions in order to ensure