Bryan Martijn Email & Phone Number

Madrid, Es

Madrid, Comunidad De Madrid, España

Underwrite, evaluate and price risks in accordance with Chubb guidelines and underwriting authority.Work closely with underwriting and sales teams based in different locations in Europe to ensure portfolio sustainability, promote our offering and exploit cross-selling opportunities.Review and adapt underwriting offers, leading contract negotiations with brokers. Support brokers handling small and medium size enterprises by maintaining good commercial relationships, providing quality service and meeting deadlines by phone and email, with occasional visits as necessary. Ensure effective management of policies throughout their life cycle.Cooperate with internal departments such as Operations, Claims, Small and Middle Market Segments leaders. Support all developments necessary to achieve our business strategies.

Madrid, Comunidad De Madrid, España

Provide consistent and efficient end to end support for online & offline business handled in the UWR Centre, as well as support for language dependent tasks in branch. This includes, but is not limited, to tasks such as entering data into underwriting and various other systems required to track business, bespoke certificates, sanction checks, broker contact management, support project related tasks, QA, handling internal and external enquiries and credit control resolution.Input of relevant information into rating tools, maintaining data quality through accurate input. Operational support for underwriter for Online and Offline business in the Hub. Manage broker queries in relation to the Online / Offline business and build good working relationship with local brokers. Owning the centralized processes of Operations QA and reporting. Working within the framework of our ethical and service standards. Give support the UWR Centre as Process Owners for all retained and outsourced processing and related activities and act as Subject Matter Expert for all retained and outsourced work elements.

Madrid, Comunidad De Madrid, España

Provide the highest standards of quality, service delivery and accuracy within the PSU function by reviewing instructions received from the Underwriters and Underwriting Assistants, accurately enter complex premium bookings and prepare policy documentation.Give support the Operations Manager as Process Owners for all retained and outsourced processing and related activities and act as Subject Matter Expert for all retained and outsourced work elements. Take personal responsibility for the Quality Control of own and outsourced work elements to ensure that the highest standards of delivery are achieved.Process of booking premiums onto business systems within agreed SLAs.Develop and improve an in-depth understanding of processes and to adopt an ethos of continuous review with the intention of improving, error proofing, automating, simplifying, clarifying and eradicating any “non-value” process steps.Proactively gain and develop knowledge of all P&C lines of business to facilitate accurate processing for both retained and outsourced work elements.Assist Credit Control with the management of credit referrals within agreed limits of authority.

Madrid, Comunidad De Madrid, España

Orders entry and orders management. Providing pricing, order status and availability and support for complaint processing. Work as intermediary representing Customers, Sales Team, PS&M, and members of the Technical Staff to provide guidance service expectations and requirements to the Supply Chain on a timely and accurate basis. Communicate with the Materials Management and Operating organization to anticipate projects, completion timetables, and potential scheduling issues.Support quality and warranty process as needed. Participate in on-going product, process, and business skills training. Work with sales to develop and participate in training meetings, support and participate in overall business development activities of company. Develop, update and improve communication methods and tools.

Madrid Y Alrededores, España

Improve, develop, implement and enforce the policies and procedures related to Procure to Pay, improving the effectiveness and communication between Hotels and Suppliers.Understand the legal and fiscal requirements of local markets and translate them into technical requirements or developments.Negotiate with suppliers their migration from paper billing to electronic billing, offering the different NH alternatives.Management and technical support of B2B electronic invoices and their accounting. Compilation of supplier documentation and digital file.Order management in SAP MM, SAP FI manual invoice accounting.Maintenance of supplier data and their materials in SAP MM.General administrative tasks, weekly / monthly reports and centralization of information through dynamic tables and macros. Preparation of training materials (end user manuals) to be used by the NH organization or suppliers. Comply with the objectives of the Electronic Invoicing Group for suppliers both at the business unit level and at the global level.

Madrid, España

Respond to requests for offers, reservations, cancellations and modifications of the different clients of the NH Hoteles chain via email. Provide suggestions if the desired hotel is not available. Promote current and future promotions.Provide guests with requested information about hotels and their services.Resolution of doubts, claims and incidents before and after reservations.

London, United Kingdom

Ensuring and play an active role in setting Logistics KPI´s such as (non exhaustive) Inventory accuracy, Stock levels, Customer Service (On Time in Full), productivity, efficiency,quality.Affirm the most cost efficient transport solutions are used at all times, review contracts regularly and source new solutions when required. Develop and implement inventory improvement plans to improve efficiency of inventory flow from receipt through to dispatch.Management of inventory which includes shelf life materials, identification and resolution of product/inventory discrepancies, inventory takes, issuing of inventory from stores, reviewing slow moving and obsolete stock. Manage the shipment and transportation of goods including obtaining quotations and arranging transportation bookings.Reviewing client contracts and accounts, working alongside the financial and sales teams.Administration of all RTV, SOR and RGA documents.

London, United Kingdom

Daily stock control, updating records of stock movements, stock processing and producing reportsReconciliation of stockEnsure stock levels within the company are kept within the required parametersStock Checks and controls to ensure deviations from plans/ agreements are alerted earlyLiaising with suppliers on orders and delivery requirementsLogistics, organisation and booking in of deliveries and collectionsAssisting with stock takesIdentify stock issues between orders/ stock levels/ supplier deliveries/ lead times to managementGeneral Stock Administrational duties together with answering the office telephoneProactively assist with achieving an accurate and efficient purchasing and stock control system.

London, United Kingdom

My main objective was to provide information to customers to help them select the best products .I had to keep up-to-date with all current promotions within the store and also suggest what other promotions could lead to major sales. Additionally I had to take delivery of stock from suppliers or warehouse and storing these appropriately. Light administration work was also part of my duties.

Rotterdam Area, Netherlands

As a self employed/ freelancer I have done a set of projects from interior designs to cost calculations for private clients and small business. In this period I have managed some property and tenancy projects including documents and drawings management.

The Hague Area, Netherlands

Some of responsibilities were; sketching of spotting plans, furnishing layouts, master and renovation plans. I managed the planning of facility workspace occupancy and internal office moves but also supervised the work activities by tradesmen. I took the initiative of ordering of material and goods required for the purpose of signposting and evacuation routes. I also contributed with the research for cost effective suppliers. Further I was in charge of the archiving and updating of all the documents and drawing for all projects and sites.

The Hague Area, Netherlands

Interior design of high-end grocery stores -this included renovation and lighting layouts- was my main task but didn't stop me to explore other fields in the job. I developed an Access database to manage projects and documents archive.

The Hague Area, Netherlands

As my foremost job I was accountable for revision, specifications, details and housing plans drawings using AutoCad 2000. In a later stage I was also involved in site surveys of historical buildings and renovation projects involving herewith.

Bachelor'S Degree, Architectural Drafting And Architectural Cad

Technology (C), Mechanics (C), Sketching (B), English (B), Constructions (B), Science (B), Model making (A), IT (A)

Project Management: Integrated Management Of Projects, Adult And Continuing Education And Teaching

Projects management, Methodology, Project integration, Time management, Costs, Quality, Communications management, Risk management, Social.

Finance Controller, Counseling And Training

Planificar, controlar y gestionar la actividad financiera de particulares y empresas.

Fiscal Treasury, Counseling And Training

Explain and correctly interpret the information provided by the financial statements regarding the origins and applications of liquidity.

Diploma, Real Estate

Architecture (A), Legal facets 1& 2 (B), Real estate economy (B), Finance and resources (C), Survey (B)

Diploma, Architectural Engineering, B

Technology (C), Mechanics (C), Sketching (B), English (B), Constructions (B), Science (B), Model making (A), IT (A)

Diploma, Construction Engineering, B

Math's (B), Science (A), IT (A), Design & Technology (A), Dutch (B), English (B)