Order Engineer állás innen: Budapest

2025. 05. 13. | Teljes munkaidõ | Budapest | BYD EuropeProviders and continuous feedback to HQ and R&D teams internally for product improvement. The main objective of the After-sales department is to build a relationship of mutual trust and knowledge with the customers, in order to ensure their continued satisfaction, which will benefit the business and future

2025. 05. 12. | Teljes munkaidõ | Budapest | Randstad Hungary Kft& review supplier documents (NDAs, insurance certificates, agreements) - Assist with e-RFx, e-auctions, PO & invoice issues, and supplier communication - Handle transactional tasks acknowledgments, voucher approvals, change orders, requisitions - Collaborate with Corning Shared Services & assist buyers

2025. 05. 11. | Teljes munkaidõ | Budapest | Bio-RadFor supporting clients in the dedicated region and make sure their order processed with accuracy and provide excellent customer care in their queries. How You’ll Make an Impact To be the primary contact for the Customers and for the Commercial Teams Support Customers and Sales teams in the given region Respond

2025. 05. 11. | Teljes munkaidõ | Budapest | AGCOFor maintaining accurate financial records and ensuring timely vendor payments. This role involves preparing and processing invoices, matching them to purchase orders, coding non-PO invoices, and managing the payables ledger. The analyst also handles supplier reconciliations and resolves queries, ensuring vendors

2025. 05. 11. | Teljes munkaidõ | Budapest | Bio-Rad Laboratories, Inc.For supporting clients in the dedicated region and make sure their order processed with accuracy and provide excellent customer care in their queries. How You’ll Make an Impact - To be the primary contact for the Customers and for the Commercial Teams - Support Customers and Sales teams in the given region

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

2025. 05. 08. | Teljes munkaidõ | Budapest | Sanofi EUHeadcount and OPEX Trend, Landing and Rolling Forecast process - Ensure OPEX provisioning and accruals - Running allocation cycles - OPEX and Project Tracking (Internal orders/ WBS) - Headcount & OPEX reports & analyses Main responsibilities Service Delivery - Accountable for the efficient, high quality