- Identify client needs, prepare proposals and convert opportunities into sales- Actively contribute to business planning process (financial targets, proposal submission, revenue on hand, pipeline)- Maintain partnership with clients and renew contracts with additional opportunities- Understand industry trends and seeks to learn best practices adopted by peer companies- Build and maintain strong networking and engagement with key players (internally and with clients)- Understand NielsenIQ’s Global Business Solutions products, how to price and the process NielsenIQ follows- Respond to requests for proposals- Work continuously and collaboratively with international NielsenIQ teams- Ensure that client plans and projects are developed and implemented

- Short and long term project management in database building and maintenance- Coordinate the design of databases (various categories) based on local dbs and harmonizing them into global dbs (NielsenIQ’s main product)- Overseeing the building of global databases as per client needs and validate the work of various teams- Understanding and implementing client requirements throughout the project by constantly communicating with them- Maintaining dbs in the BAU phase either by executing change requests, or fixing errors encountered externally and internally- Cooperationg closely with Commercial, Analyst and Setup teams- Involvement in numerous clean-up activities and process improvements

- Completion & update of dashboards that track global client performance- Collation of Client spend, Service specification by country by client- Process improvement to automated solutions- Contract Review Board Preparation & Plannning- Negotiation Planner & Strategy Support

Responsible for the marketing area in the procurement research & insights team. Supporting the global marketing activities with:- Marketing researches developed and published in mainly Power BI (interactive data visualisation software)- Global benchmarking- Key member of creating the annual category strategy plan in promotions, media, advertising and content, PR and sponsorship- Global marketing spend analysis on a monthly basis, searching for possible savings and supporting the business decisions with suggestions based on the deep dive analysis.Working surfaces: SAP-DEP, Power BI, SalesforceFor external researches: Statista, Beroe, Procurement Leaders

Responsibilities:-Book matched (with Purchase Order) and unmatched invoices-Process Payment Request Forms (PRFs), including supplier invoices, held payments to consultant and uncommitted invoices (translators, interpreters), matching to purchase orders or distributing directly to accounts provided by the budget holder, ensuring the PRFs are prepared in accordance with FAO Rules and Regulations;-Review banking instructions to ensure there is sufficient information to allow straight through processing of payments;-Check accuracy of calculations, budget codes and compliance with procedures;-Respond to enquiries by e-mail and telephone regarding invoice processing and related payments;-Report to the Supervisor any irregularities, discrepancies from existing regulations regarding unauthorised expenditure or inadequate documentation justifying basis of payment;-Consult with Divisions and Travel Group as required in order to obtain information necessary for the processing of the invoices

Responsible for creating and maintaining a consistent data base for all master dara currently defined for the organization such as but not not exclusively:- Creating and maintining 3rd party, intercompany suppliers and employee records- Creating and mainting banks, bank branches, bank accounts- Creating and mainting 3rd party and intercompany customer reords- Creating and mainting standard and customer specific sales pricelists, price modifiers and contracts which determine the selling price of products sold to the customers- Understanding business models, developing and testing the ERP solution for new requirements- Creating and mainting Acelity and local inventory items including finished goods, disposals and spare parts.- Creating and maintaining GCoA (Global Chart of Account)- Maintaining and controlling automatic interfaces for currency exchange rates and manually entering if requiredUnderstanding and maintaining approval workflows and approval limits in Oracle and related issue resolution- Supporting colleagues work within the company - problem-solving- Training new-comers, in order to help them achieve their highest potential- Proactively manages the data quality by running and evaluating regular check reports and statistics- Promoting strong collaborative relationship between the Master Data team and all other SSC teams, IT and country organizations- Creating and maintaining training materias and perform trainings on MDM related topics

- Documentation and administration of contracts- Organizing customer negotiation- Supporting the work of the Retail Restructuring Department- Preparing customer informal letters