Responsible for global and regional sourcing projects within the Global Stakeholder Relations categorySourcing projects and contract negotiations across all Service Procurement categories (P&D, GSR and Consultant Services)Building relationships with internal and external key stakeholders to support the realisation and optimisation of commercial valueHandling commercial issues arising from contracts, inclusing issues related to supplier performance and contract interpretation.

Placing orders in SAP for indirect materials and offshore wind power operations in GermanySupporting Requistioners with all P2P Process related questions until processing of invoices, including allocation of suppliers and contract information

Placing orders for indirect material based on SAP generated purchase requisitionsPlacing purchase orders for hardaware and software based on contracts and agreementsPurchase order's administration in SAP ERPProviding customer service to Stakeholders in the areas of purchase order status, purchase requisition training, vendor creation, etc.Gathering offers, conducting negotiations of terms and conditions with external vendors, in cooperation with StakeholdersLeading and conducting projects of archiving proces automation and portal data maintanancePreparing and submitting reports of payments done by credit cards, payments settlement in ConcurTraining of new employeesAd-hoc coordination of process and tasks issuesReporting in PowerBISupporting direct procurement in the order confirmation process/inbound deliveryWorking in international environment

Providing personalized customer service to German and English speaking customerAnswering phones/email inquiries, follow-up with clientsPerforming research escalated accounts payable and procurement issues in SAP ECC; includes payments made, purchase orders, goods receipts, vendor records, payment deductions, open and closed invoices, check remittance, and discrepanciesDocumenting calls, tickets, resolution, status, and escalations in existing databasesPerforming analyses on extracted data to audit and identify unusual activity, i.e. duplicate payments or vendors, significant or large transactions

Analysis of unusual transactional activities of corporate banking clients in EMEA countries in order to detect money laundering attempts.Researching into client transactional behavior.Reviewing individual transactions and researching entities and individuals.Creating of documentation in English based on own judgment and procedures provided.Immediate escalation of alerts.Communication over the phone and by email with Citibank branches and Compliance of EMEA countries.Systems' testing.Event organization.

Face-to-face and over the phone customer service for SME and individual clients and sales support of bank products: presentation, promotion, sales and responding to customers questions.Project coordination: promotion of a new bank product.On-the-job training of new employees.Maintaining customer accounts.Processing transactions.Dealing with high volume cash and financial instruments on a daily basis.Processing customer inquiries.

Working on a long-term project of updating of investment funds contracts and agreements in English and German.Communication over the telephone and by email with institutional clients and business partners.Coordination of multiple tasks providing middle and back office services for clients.Providing support during organization of Annual Meeting for Fund Managers and Advisors. Preparation of reports for Semi-annual Investment Fund Board Meetings. Creation of financial market analyses and forecasts.Research, compilation and updating of the sales database by specific target groups.Updating of monthly cash inflow statistics.