- Business Development Management for LG Electronic Medical Systems.- Account Management. B2B channel for Medical Devices.- Technical and Pricing Assessment for Public & Private Customers.- Pipeline Management for Medical LG Products.

- Business Analysis: Evaluation, Assessment and Development of growth strategies for Service Market. Identifying new business opportunities in the main Service Areas.- Service Sales & Consulting. Delivering service solutions to end customers using data analysis and commercial analysis.- Public Tenders Analysis. Strategy and Coordination among several GE Healthcare areas (Sales, ASM,Legal, Administration, Modality Specialist)- Project Coordination related to my expertise area in GE Healthcare at local and european level: System Obsolescence Analysis & Communication // Service Market Prices researching.- EOL Coordinator - Iberia DI Systems- Integration and Set up of projects for Services' offers within other GE Healthcare departments. Pricing.- Develop, implement and follow up a regional strategy for Protect, OOW conversion andwin-back contracts.- Market Development: Identify and create opportunities in niches, segments and markets for GE Healthcare Service's department.

GE Working Capital Solutions - GE Capital- Resolution of aged receivables from one of the biggest businesses in GE from AR perspective, GE Oil & Gas for Middle East, CIS countries, North European countries, China and South Africa; and GE Healthcare for Spain. Collection and analysis of customers' data; resolve customer receivable issues. - Responsible for finance order approval/releases by balancing the needs of the customer with the financial realities of their liquidity. - Balance risk and growth objectives linking commercial team actively with credit/risk analysis and reviews. - Establish and maintain appropriate credit lines for new existing customers by analyzing customer Financials.

GE Working Capital Solutions - GE Capital- Resolution of aged receivables from GE Energy for GE Energy Spain. Collection and analysis of customers' data; resolve customer receivable issues. - Responsible for finance order approval/releases by balancing the needs of the customer with the financial realities of their liquidity. - Coordination of Payment Plans, pre-bankruptcy and pre-legal actions. - Establish and maintain appropriate credit lines for new existing customers by analyzing customer Financials.

InternAfter first month, assumed the whole management of the Customers Service department:- Help implementing a marketing plan in the company- Management and sales of international real estate investments in Budapest - Team leadership and coordination between different departments to maximize internal processes - Direct interaction with clients

Intern - Accountancy assistance- Customer service- Administrative labour