Inbound transition (online) of roles from Amsterdam offices to Porto; • Point of contact with internal and external contacts for urgent requests to be expedited (mainly air freight) to European market. Main focus:o Approval processo Communicationo Maintain the operations flowo Cost consumption control• Preparation of budget forecast, cost consumption controlling and reporting of extra expedite costs, analyze alternative modes of transport for cost savings; • Purchase… Show more Inbound transition (online) of roles from Amsterdam offices to Porto; • Point of contact with internal and external contacts for urgent requests to be expedited (mainly air freight) to European market. Main focus:o Approval processo Communicationo Maintain the operations flowo Cost consumption control• Preparation of budget forecast, cost consumption controlling and reporting of extra expedite costs, analyze alternative modes of transport for cost savings; • Purchase order management; improvement or postponement analysis of PO’s ex-factory date, air prepaid eligibility analysis. Show less

Short Term Assignment in Global Logistics TransportAllocated to a freight e-billing implementation project:•Manage and support a project related with implementation of EDI billing in several local markets on a global scale as well as the nominated transport providers•Document the service, cost and system requirements in Business Requirements Specification•Think and manage the system adjustments in order to have the invoices being received in the ERP system (SAP) through… Show more Short Term Assignment in Global Logistics TransportAllocated to a freight e-billing implementation project:•Manage and support a project related with implementation of EDI billing in several local markets on a global scale as well as the nominated transport providers•Document the service, cost and system requirements in Business Requirements Specification•Think and manage the system adjustments in order to have the invoices being received in the ERP system (SAP) through the e-billing portal•Ensure the changes are understood and incorporated by relevant stakeholders; act as interface between different adidas functions such as Global Finance, Global IT, local markets.Outbound transition (online) of E-billing support role from Porto to Chennai, India. Show less

GBS AP Freight & FIP Support teamGBS Accounts Payable Freight tasks:• SPOC for adidas International Trading AG (previous BV) freight vendors and other adidas teams: o Payments enquires; o Statements of Account; o Issues resolution driver;• Provide proper budget code to AP invoice processing team;• Invoice processing (SAP).FIP Support team tasks• SPOC for freight vendors and other adidas teams- Freight Invoice Processing tool;•… Show more GBS AP Freight & FIP Support teamGBS Accounts Payable Freight tasks:• SPOC for adidas International Trading AG (previous BV) freight vendors and other adidas teams: o Payments enquires; o Statements of Account; o Issues resolution driver;• Provide proper budget code to AP invoice processing team;• Invoice processing (SAP).FIP Support team tasks• SPOC for freight vendors and other adidas teams- Freight Invoice Processing tool;• Issues resolution driver;• PDF and EDI Invoices analysis: o Rates; o Unlocodes; o Calculation logic;• Go-lives preparation;• Elaboration of reports. Show less

GBS AP Freight & FIP Support teamGBS Accounts Payable Freight tasks:• SPOC for adidas International Trading AG (previous BV) freight vendors and other adidas teams: o Payments enquires; o Statements of Account; o Issues resolution driver;• Provide proper budget code to AP invoice processing team;• Invoice processing (SAP).FIP Support team tasks• SPOC for freight vendors and other adidas teams- Freight Invoice Processing tool;•… Show more GBS AP Freight & FIP Support teamGBS Accounts Payable Freight tasks:• SPOC for adidas International Trading AG (previous BV) freight vendors and other adidas teams: o Payments enquires; o Statements of Account; o Issues resolution driver;• Provide proper budget code to AP invoice processing team;• Invoice processing (SAP).FIP Support team tasks• SPOC for freight vendors and other adidas teams- Freight Invoice Processing tool;• Issues resolution driver;• PDF and EDI Invoices analysis: o Rates; o Unlocodes; o Calculation logic;• Go-lives preparation;• Elaboration of reports. Show less

Transition of adidas International Trading B.V Freight Accounts Payable tasks from adidas headquarters in Amsterdam to adidas GBS center (Porto, Portugal):• Invoice processing - SAP;• Freight Suppliers and other adidas teams SPOC; o Payments enquires; o Statements of Account; o Issues resolution driver;

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