Ewa Sawicka Kukec Email & Phone Number

Copenhagen Metropolitan Area

Denmark

Part of 'Packaging and Devices' Team in Direct Procurement. Responsible for Tertiary Packaging SuppliersCollection of data for packaging components (formats, prices).Cooperation with supplier. Monitoring of prices, contract coverage, compliance.Creation and update of documentation.

Poznań, Woj. Wielkopolskie, Polska

Responsible for process description and optimization in the area of procurementSupport internal stakeholders (local and global procurement, planning) in new operating model:- Ways of Working meetings prior the implementation- early life support on site in the breweries- identifying and clarifying faulty processes, or lack of it* System:- BI reporting in the area of procurement and master data- sharepoint administration

Poznań, Woj. Wielkopolskie, Polska

Supporting global procurement (Carlsberg Supply Company) on operational level. Responsible for procurement data collection for direct categories; ensuring that data are supplied on time and of good quality; maintenance of price list, invoice approval.Cooperation with local and global procurement stakeholders:- reporting data from the system for Global Category Managers- first point of contact for local procurement and planning teams in daily operational work* System:Coordination of central procurement data maintenance in SAP and Cransoft Tools:- purchase contracts, source lists, reporting (SAP MM)- vendors (cVEND), materials (cMAT)* Project & process:- aligning with stakeholders about business needs, building business cases and raising new requirements to project team; creation of BPPs- data validation (before go-lives)

Poznań, Woj. Wielkopolskie, Polska

Operational support of buy sell model at Carlsberg Group Procurement from procurement, financial and sales side:Procurement- securing purchase order creation and timely sending it to supplier- cooperation with local procurement teams across EuropeSales and Finance- monitoring of incoming Idoc's - securing Sales Order creation with proper data- invoicing internal Carlsberg customers, month-end closing, customer accounts monitoring (clearing, reconciliation, dunning)- aligning with local finance departments about price differences* System:- Solving technical issues related to interface between local and central platform (in cooperation with IT service desk and master data team)- Daily work in SAP MM (purchase orders, goods receipt, order confirmation, purchase contracts, price conditions, vendor master data, material master data), FI (issuing invoices, credit notes, customer accounts) and SD (sales order, sales price conditions, customer master data) modules* Projects - Business Standardisation Project in Carlsberg- Participation in Integration Tests and User Acceptance Tests before go-live (creation of test scripts, test execution, raising defects); support in migration of data- System and end-to-end process support for countries going live and for Accounts Receivable team members (manuals’, BPPs’)

Poznań, Woj. Wielkopolskie, Polska

Master data maintenance of procurement objects (purchase contracts, purchase and sales price conditions, message outputs, source list, vendor master data, material master data)Reporting and SAP queries creationSolving daily system queries

Master'S Degree, Finance And Banking, Insurance

Bachelor'S Degree, Linguistics