- Automating manual tasks through collaboration with the ETL team within an Agile methodology.- Executing and designing a well-structured and efficient strategy for migrating the Tableau dashboard to Power BI.- Monitoring individual progress by inputting Features and Product Backlog Items into DevOps tracking tool - Recognizing data quality issues and suggesting process enhancements, as well as proposing actions to rectify and improve data integrity. - Crafting dashboards in Power BI - Prioritizing and supervising the tasks of the Development Team, ensuring that my stakeholders maximize the value derived from the team's efforts.- Ensuring clarity among all members of the Scrum team regarding goals, project scope, and the product domain. - Assisting the Scrum team in recognizing the importance of having clear and concise product backlog items.

- Overseeing the reporting of sourcing spend, price data, and risk data for sourcing categories and products.- Analyzing and modeling large and complex databases- Establishing connections and engaging with Strategic Sourcing Managers and internal stakeholders to gain a clear understanding of the relevant applications.- Responsible for identifying and creating accurate databases for critical business processes, further creating and driving automated processes for dashboards utilizing Tableau, Excel, SQL, Power BI- Driving project teams, when necessary, working closely with team members and others using Agile methodology to ensure accurate information across organization- Enabling advanced analytics capabilities across business units such as Sourcing, Finance and Supply- Locating and defining new process improvement opportunities- Establish reporting processes, methodologies and follow-up- Improving visualization, user interaction and loading speed for Tableau dashboards using SQL queries, Tableau Server extracts- Working closely with the Head of Global Sourcing in order to achieve business overall goals

- Supporting the Strategic Sourcing Managers and Category Leads in Supplier negotiations- Developing, calculating and implementing new KPIs- SPOC for Site Products and Logistics Category- Consulting Sourcing Managers to improve the Preferred List of Suppliers, Business Concentration and Contractual Payment Days- Ensuring training material and ways of working are recorded and maintained according to corporate guidelines- Executing quality checks for all the deliverables before sending them to the internal stakeholders

- Implementing and improving reports that track the Sourcing data in Excel, Tableau and across Business Units- Project manager on Secure Supply and Age Profiling surveys and analysis- Developing and improving dashboards for Component Technologies Unit

• Supporting the Category Strategy Teams in achieving their procurement goals anddriving business results• Work closely with the Regional Commodity Leaders to support their projects startingfrom Bid, Analysis, eAuction and Contracting• Preparing and publishing the Weekly Productivity and eAuction Reports & MonthlyProcurement Scorecards• Root Cause Analysis for any variance in the Metric. Helps Category Strategy Teamsteam in identifying savings vs AOP Goals and supporting in the implementation ofthe same • Meet the expectations and requirements of internal and external customers• Establish and maintain effective relationships with internal customers and externalsuppliers• Supporting Functional Transformation projects impacting Indirect Sourcing• Profiling/Auditing Contracts in Contract Management Tool• Process standardization and improvement initiatives• Implement Automated Metrics & MOR deck Reporting and Drive Contract compliance(Price, Payment Terms) •Run eAuctions and Train supplier for eAuctions

• Managing the end-to-end financial support services (interface between sales, business,delivery department and the customer) for more than 20 contract• Analyzing the financials (Profit & Loss Report and Balance Sheet)• Ensuring the compliance with business controls in the area of Order Management,Invoicing, Revenue recognition, Costs recognition, Accounting, Change Management, Taxand Legal• Month-end close processes (revenue recognition & cost accounting, manual voucherposting, checking of data quality)• Account reconciliation (Accruals and Deferrals checking)• Forecasting, reporting — data preparation• Work with operations to create financial forecasts (FLASH) including Revenue and Costdetailed planning• Improving processes and working on various projects in order to reduce company’scosts

• Placing and managing the customers’ orders in the system in accordance with externalcustomers’ established requirements• Order tracking throughout the process until the equipment is delivered to the endcustomer• Optimizing the interface between departments involved in the order - delivery processof the equipment/product to the end customer• End to end case oversight and liaison with any other relevant departments in order toaddress customers’ needs• Strong involvement in the SOP (standard operation procedure) documentation update• Maintaining a high level of customer’s satisfaction through proactive communication andhigh data accuracy• Propose & implement process changes in order to optimize the activity• Design & coordinate training plans/materials

• Recovery of the outstanding invoices• Providing support in terms of invoices and payments• Answering customers' complaints• Corrections in billing's system and payment confirmation• Establishing and negotiating delays payment installments• Promoting new services and ways for paying bills

Evaluating the market in order to obtain potential corporate clients who want the bestsolutions for printing services• Developing offers printing services for prospective clients and existing ones• Purchasing and inventory records• Billing, inputs / outputs• Accounting balance monthly activity reports• Providing support for printing services• Coordinating intervention team in case of malfunctions of the print devices• Negotiating contracts with customers and also with suppliers• Maintaining and developing relationships with clients

• Contacting existing customers for offering and negotiating of new tariff plans• Providing support, taking and directing customers to other departments