2025. 12. 09. | Teljes munkaidõ | Szeged, Pécs, Budapest, Debrec | Deutsche Telekom IT SolutionsEthical Multinational Company in 2019. The company continuously develops its four sites in Budapest, Debrecen, Pécs and Szeged and is looking for skilled IT professionals to join its team. Senior SAP Basis Administrator (REF4882K) Tasks - Install, configure, and maintain SAP systems and related components
Nézze később2025. 12. 09. | Teljes munkaidõ | Szeged, Pécs, Budapest, Debrec | Deutsche Telekom IT SolutionsEthical Multinational Company in 2019. The company continuously develops its four sites in Budapest, Debrecen, Pécs and Szeged and is looking for skilled IT professionals to join its team. Junior SAP Basis Administrator ( REF4814W) - Install, configure, and maintain SAP systems and related components
Nézze később2025. 12. 03. | Teljes munkaidõ | Budapest | hays• Review and approve purchase requests and create Purchase Orders in SAP • Assist with invoice reconciliation and resolve billing queries in collaboration with Accounts Payable • Maintain supplier relationships and support sourcing activities • Handle general procurement administration tasks You
Nézze később2025. 10. 27. | Teljes munkaidõ | Budapest | haysAnd optimisation of IT infrastructure Periodic software updates on servers Supporting international colleagues What you'll need to succeed At least 3–5 years of relevant experience in operating Microsoft-based systems Experience with Active Directory and/or Microsoft 365 administration Ability to work
Nézze később2025. 09. 10. | Teljes munkaidõ | Budapest | haysEnglish - Strong attention to detail and problem-solving skills - Experience in order management, customer service, or administration is an advantage, but fresh grads are also welcome - Comfortable using MS Office; SAP or ERP system knowledge is a plus - Good communication and collaboration skills What
Nézze később2025. 05. 27. | Teljes munkaidõ | Budapest | haysOf incoming invoices via electronic system and workflow administration - PO and non-PO invoice entry and validation - Bookkeeping and reconciliation of the accounts - Provide audit materials and reporting - Ensure manuals/documentations are up to date - Proactive issue resolution - Monitor, action and follow
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