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The Advanced Specialist, Order Coordinator is the key liaison role between Customer Experience, S&OP, Commercial and BL, providing early warning signals related to order pattern behaviors, facilitating communication on changes to orders and availability, and supporting in times of material shortages. The OC channels internal communication so that decisions can be made more efficiently and quicker to provide the customer with our commitment as soon as possible.
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The Procurement Governance and Risk Management Associate will join the Global Enablement Support Team that will provide support to the local, regional and global buyers ( Sourcing buyers) within the Corporation with all the related work in the Ariba tool while supporting global standardization, process improvement, system enhancement projects. Works closely with Procurement Operations, Governance and Legal Department.
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The SC OPEX Advanced Specialist is responsible for supporting global and/or regional initiatives to improve Customer Experience quality & cost-to-serve. This role may lead and/or participate in global projects to improve system and process effectiveness, including end-user training. This position may also lead and/or participate in process and system improvement to gain productivity & efficiency. SC OPEX Advanced Specialists may specialize in Customer Services or Logistics & Distribution, and may be responsible for regional SC OPEX team leadership.
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Customer Service Representative - German or French or English Speaking
Location: Budapest, Hungary | Type: Full-Time, Permanent | Work Model: Hybrid
About CBS Budapest & Celanese
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Position Summary:
As a Senior Associate Accounts Receivable (Billing Coordinator) is responsible for all activities within the billing process including billing creation, monitoring billing, billing distribution, troubleshooting and corrective action, and post billing activities. This is a critical role in the overall Order to Cash and Revenue Recognition processes.
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The Internal Audit Manager is responsible for leading audit planning and execution across the European region, aligned with enterprise risk priorities and internal audit strategy. The role oversees complex audit engagements, drives continuous improvement in audit methodologies, and promotes the effective use of audit analytics and technology.
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Commercial Operations Specialist leads the end-to-end management of complex rebate programs, ensuring financial accuracy, strong controls, and compliance. This role partners closely with Commercial and Finance teams to translate contractual terms into precise accruals, settlements, and reporting. Acting as a subject matter expert, the specialist drives data integrity, process optimization, and audit readiness while enabling transparent financial outcomes.
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Overview:
We are looking for a new team member for our Logistics Operations team (German market) to execute delivery and logistics activities in a position that will be aligned by mode ensuring on time shipment from the plants and on time delivery to the customer. Position will be responsible for day to day SAP transactions in addition to resolving any transportation delays, equipment challenges or other issues impacting on time delivery to the customer.