working as an external MoD for Dürr Systems AG

(initially employed as Master data Senior Analyst position held between 2016 and 2018) - taking over the master data duties from the previous SSC of SIG in September 2016 - creating vendors and customers in SAP - updating the master data for both vendors and customers according to user's requests - periodical database clean-up activities - maintaining the bank accounts for employees in SAP HR module - checking the business partners that are blocked by the GTS module and working closely with the export control team - basic system administrator duties in Salesforce CRM - playing an instrumental part in the process of implementing customer master data requests via Salesforce for customers and Bravo Solution for vendors.

- (Initially employed as Accounts Payable Associateposition held between 2013 and 2015) - Processing all the supplying invoices for E.ON Energy Projects GmbH, Kraftwerk Plattling GmbH, Kraftwerk Burghausen GmbH, Kraftwerk Grenzach-Wyhlen GmbH, Kraftwerk Schkopau GBR, Kraftwerk Hattorf GmbH, E.ON Energy Solutions GmbH - Processing the special invoices from City Halls, Cross border Institutions, other official Organizations which interfere with the main activity of the above mentioned companies (Electric energy production) - Processing notarial invoices - Processing payment vouchers and other documents related to employees settlements - Processing the annual rents for buildings and annual contributions - Maintaining the correspondence with the vendors in order to assure the timely payment of the invoices - Checking the payments proposals for all the companies - Maintaining the daily correspondence with procurement and accounting.

- administration and daily verification of the stock program, adapting the later to two indicatorsquick learner time management team spirit good communication Microsoft Excel (advanced) Customer assistance.“Lagerprogramm” and “Abwertung” which offer a great help in optimizing the stock.  - daily verification of the suppliers list in order to keep in touch with new or special offers. - elaboration of supplying orders and the verification of the delivery time, expiring date and the confirmation from the supplier. - physical and qualitative reception of goods, elaboration of price calculations and the introduction of the goods into the informational evidence system (Winclient INFOR) - organizing the inventory for the administrated product groups: (sawn timber, constructive beams, wooden flooring, scantlings and claddings) - administration of special orders through direct collaboration with suppliers and product management. - elaboration of special offers in order to optimize the stock rotation. - transport optimization, in order to obtain the lowest acquisition price. - shelving the reception documents into the central archive. - keeping in touch via telephone and email with our clients in order to answer to all demands in the quickest time possible. - administration of offer requests and orders (preparation of papers and goods, feedback control) - collecting information from clients, regarding counteroffers and commercial conditions offered by the competition. - technical support for the administrated products, in order to make the clients to fully understand the advantages offered by the company.