• Supplier Identification: Successfully identified and onboarded more than 20 new suppliers, expanding the vendor base to meet organizational needs.• Negotiation and Relationship Management: Negotiated terms with suppliers, resulting in strengthened partnerships and improved contractual terms.• Communication and Coordination: Facilitated easy communication between internal stakeholders and suppliers, guaranteeing timely and precise updates on products and services• Order Management: Created, tracked, and reconciled more than 100 orders in the past year in alignment with organizational requirements.• Invoice Accuracy Verification: Carefully reviewed invoices, attaining 100% accuracy in the matching of delivered products and invoiced amounts.• Inventory Monitoring: Constantly tracked and maintained optimum stock levels, guaranteeing a steady and beneficial flow of items.• Collaboration with Sales Team: Worked closely with Sales to understand their requirements for procurement.• Market Awareness: Attended four international fairs last year to stay updated on industry trends and make informed procurement decisions.• Process Enhancement: Consistently improved and optimized supply chain processes, leading to increased efficiency and cost-effectiveness in line with budgetary objectives.

• Delivered exceptional services and operational support to defense facilities in Romania, primarily at Mihail Kogalniceanu Airbase.• Operational Excellence: Managed daily operations of designated project site, ensuring adherence to policies.• Collaborative Support: Provide critical support to Operations Manager and General Site Manager.• Data Management: Conducted comprehensive data collection, processing, validation, and verification.• Reporting and Documentation: Prepared contractual reports accurately and timely, document site activities.• Communication and Presentation: Created and updated project presentations, prepared meeting minutes.

• SAP Invoice Processing: Efficiently managed SAP invoice processing, ensuring accuracy.• Query Resolution: Successfully addressed complex Accounts Payable queries from suppliers and internal customers.• Portal Management: Handled daily queries from the Taulia e-invoicing portal.• Escalation Handling: Managed daily escalations for the UK market, swiftly resolving issues.• Master Data and Reconciliation: Overseed Master Data updates for vendor accounts, conducted daily reconciliation.• Payments and Processes: Set up and managed recurring payments, self-billing processes.

• Marketing Strategy Execution: Implemented marketing plans effectively, ensuring alignment with goals.• Database Management: Maintained and updated databases related to customers, products, and activities.• Collateral Creation and Promotion: Developed and promoted marketing materials and activities.• Supplier Relationship Management: Managed relationships with merchandising product suppliers.• New Product Launch Support: Played an active role in campaigns to promote new services and products.

• Risk Management and Compliance: Implemented stringent risk management and compliance strategies, ensuring alignment with industry regulations and internal policies.• Relationship Management and Project Involvement: Cultivated strong relationships with partner companies to ensure seamless card transaction operations through alternative channels. Actively participated in various bank projects related to services offered through these channels.• Testing and Implementation of Technological Solutions: Conducted rigorous testing and successful implementation of multifunctional machines, AEMs, automated payment machines, and multi-currency ATMs during average to large-scale projects, ensuring smooth integration and functionality.• Application Management and Support: Effectively managed specific applications offered by the bank, customizing services to meet client needs. Provided crucial support for the implementation and operational flow related to ATMs across the bank's subsidiaries.• Operational Monitoring and Support: Oversaw orders for ATM/POS supplies, monitored SLAs, salary loading operations, and conducted investigations related to accounting discrepancies. Additionally, provided 2nd level support for ATM reconciliation. • Technology Proficiency: Demonstrated expertise in utilizing the IBM iSeries - AS/400 server platform and effectively accessed the bank's computer applications for testing and improvement