- Management of assigned supplier portfolio from areas of HR (time hire, recruitment, relocation, employee benefits, healthcare services, events for employees)- Suppliers' contracting and price negotiation- Organisation of e-sourcing tenders on Ariba platform- Managing relations with suppliers and cooperation with internal clients- Cooperation with commodity leads in commodity strategy creation and implementation

- Management of assigned supplier portfolio from areas of HR (time hire, recruitment, relocation, employee benefits, healthcare services, events for employees)- Suppliers' contracting and price negotiation- Organisation of e-sourcing tenders on Ariba platform- Managing relations with suppliers and cooperation with internal clients- Cooperation with commodity leads in commodity strategy creation and implementation

- performing day-to-day operations related to Philips NPR/IMS purchasing: purchase requests and vendor creation against Procurement and Category policy,- focal point for internal customers and suppliers within the area of HR and professional services,- participating in purchasing projects related to contract coverage, delivering savings, payment terms improvement, supplier base reduction,- leading Supplier Base Management project,- managing work instructions for the transactional team / operational buyers,- conducting internal trainings and coaching for transactional team / operational buyers,- payment terms negotiations,- supplier classification and spend cleanup in order to assign spend to correct clusters and categories,- operational support in contracting process, sourcing for projects purposes for Philips sites,- spend analysis and forecast.

- managing the office of association, coordinating all activities regarding day-to-day office work, - creating and maintaining budgets, forecasts, dealing with invoices, payments,- organization of equestrian events and dealing with costs according to budgets,- creating and implementing service offer of equestrian center,- preparing of documents for accountant office,- preparing of applications for government donation to events.

- preparing of sales offers and handling of customers’ orders,- coordination of supply chain (managing products' stock in accordance to customers' needs, organization of transport ordered goods),- working closely with suppliers and customers to schedule deliveries and problem solving,- monitoring of customers payments, - keeping all necessary documentation

- managing the flow of documentation and preparing official and legal letters,- coordination of information flow between company’s shops’ chain, branches and franchisees,- cooperation with foreign partners – suppliers and clients- preparation of franchise agreements- organization of trade shows, - preparing of sales reports,- coordination of implementing factoring in the company- leading the project of lingerie prospect for company customers (including financing, content creation, printing preparation, distribution).

- organisation of office work,- responsibility for all company’s correspondence and documents circulation,- organisation of work for team of fifth company’s drivers - preparation of freight offers

- responsibility for office and correspondence,- preparing of sales reports,- responsibility for streamline office costs, ordering stationery and the necessary equipment,- organisation of Management meeting schedule,- organisation of business trips of company’s employees,