Sustainability Catalyst&Co-founder at Clujul Sustenabil

Foodie, food waste fighter and SDG activist, utterly in love with circular economy.

Activista, fondatoare, presedinte in organizatii și proiecte care promoveaza respectul pentru resurse.Food Waste Combat Cluj, Banca de Alimente Cluj, Clujul Sustenabil.

Serve as liaison between clients and development teamsTranslate business needs into application and operational requirementsPermanently gather and evaluate information from multiple sources, independently or under the supervision of the Scrum master/ Product ownerMediate any communication with the client regarding project requiremnents, changes or blockers

Coordinate the implementation of the Freight Bill Audit program for Emerson Process Management in Europe and Middle EastMain responsibilities:Automate, digitize and improve the Freight Audit Program for Emerson Process ManagementManage variance resolution processes with business units and service providers Maintain the Providers’ rates Database in a dedicated shipping softwareImplement e-billing across Emerson Process Management EuropeCoordinate tasks of Logistics AnalystHandle audit and logstics cost reporting for Business Units and Sales officesTrain business units in use of internal logistisc applicationsSupport Director Logistics in specific logistics analysis

Performing freight audit on EMEA bills: examining, adjusting and verifying freight bills for accuracy Keep tariffs Database up to date in a specific shipping softwareManage electronic invoice submission with service providersAudit and approve freight invoicesVariance Resolution with business units and service providersIssue and publish regular audit reports Support Director Logistics in logistics analysis

Processing account adjustments (Credit and Debits notes, Manual Billing) in Oracle ERP SystemPrinting and posting invoices and Dunning lettersUploading and checking automated account adjustments in Oracle and CRMLiasing with all upstream and downstream departments namely Collections, Credit Administrator,Cash Applications, Order Committal and GL, Sales representatives for solving all invoicing issuesInvestigating billing queriesMeeting tight deadlines for completion of significant volumes of work, presentation of reports and dataDelivering a high quality, customer- focused service to the client, in accordance with agreed SLAs.Implementing process improvements and ensuring knowledge digitization