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HoneywellSenior Procurement Buyer
May. 2024Placing purchase orders, to meet internal customer requirements and ensures Purchase Orders are placed within 24 hours of receipt of complete requisition.
Managing changes to existing purchase orders to ensure alignment to commercial agreements, leads Constraint Reviews with Suppliers;
Initiates and follows through to completion new supplier setups or changes. Collaborates with category teams and vendor master to ensure standard process is followed;
Deals with Invoice discrepancies resolving all issues relating to procurement invoice holds. Collaborates with Accounts Payables to ensure invoice holds are eliminated;
Works closely with and supports Category teams and Sourcing Operations teams by providing internal customer/supplier feedback and assuring End to End Purchase to Pay Compliance;
Supports implementation and adoption of automation tool to enable 85% transaction automation for the scope managed
Oracle
Senior Category Manager | Technology Procurement
Apr. 2021 - May. 2024Bucureşti, RomâniaIT Procurement Commodities Global Ownership: headsets, audiovisual, software maintenance, hardware and software maintenance, equipment leasing, professional services M+A activity: assist with contract disposition, integration of legacy suppliers, terminate, novate or renegotiate new agreements Supplier Relationship Management Act as interface and point of escalation for internal customers ensuring resolution of all procurement issues Manage and/or participate in EMEA procurement projects as required Negotiate favorable contractual terms and conditions globally and locally. Liaise with Oracle`s Procurement Contracts Team to ensure regional and local country contracts comply with Oracle`s corporate and legal policy requirements; Contract negotiations Prepare, conduct and analyze RFI/RFQ/RFP globally and make recommendations on supplier selection Assess current and potential suppliers in terms of geographic footprint, scope of services, marketconditions, service level management, etc Formulate Service Level Agreements (SLA`s) in accordance with the LoB`s specifications and requirements Assess performance of selected existing suppliers by establishing scorecards, participating in periodic Supplier Business reviews and, when required, putting together Corrective Action Plans. Analyze cost- effectiveness of solutions adopted, create quarterly/annual sped reports, TCO, forecasting,
Akcent Residential ConstructionSenior Financial Consultant
May. 2019 - Apr. 2021Bucharest, RomaniaAnalysis and monitoring of the economic activity of the companies in the group; Economic activity coordination; Document Analysis; Maintaining the relationship with the suppliers, working on blocking points; Management of Purchase Orders; Preparation of budget statements across different projects; Tracking contracts with subcontractors: active contracts, circulating documents, budgeting, validating invoices; Checking the payment stages for each contract with the subcontractors; Archiving specific documents; Operation and analysis of receipts and payments through the bank or house, ensuring the circuit of documents, according to the working procedures of the company; Management of requests related to credit products from / to the financing banks; Verification, centralization and transmission of documents to the consultant in order to prepare financing reports; Tracking interest on loans and ensuring the amounts needed to pay them; Preparation of additional documents related to the loan contracts of the company's shareholders; Participation in the preparation of the total estimated budget and estimated monthly budget on the project to which it is allocated; Maintaining the relationship with the tax authorities; Specialized administrative support for other departments: Relationship with the outsourced human resources management company: Management of document flow (request for registration of contracts / additional documents, request for certificates and other documents, transmission of time and other necessary information and documents, etc.); Relationship with the outsourced company for Occupational Safety and Health.
Raiffeisen Bank RomaniaAccount Officer
Jan. 2018 - May. 2019Bucharest, RomaniaTeaching customers how to use online banking application; Sale of investment fund products; Sale of bank loans; Sale of insurance products; Negotiating foreign exchange with the treasury; Handle accounts payable and receivable; Maintain records of business costs, such as labor and material; Reconcile accounts with the general ledger; Handle general account queries; Contact clients about invoices that are past due;
BCRCustomer Service Specialist
Sep. 2016 - Dec. 2017Ploieşti, Prahova, RomaniaInternet Banking phone support; Promote and sell the bank's products and services; Information support requested by the client; Submission of bank fraud situations;
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