Ivan Brkić Email & Phone Number

Serbia

Belgrade, Serbia

 Coordination (Daily/Weekly) of packaging movements across Europe in order to ensure all Can/End plants are covered with packaging needed for production (pallets, top frames, layers);  Plan packaging movements to ensure all supporting regions have the relevant packaging available and on time (support out plans); Work closely with Regional Customer.

Belgrade, Serbia

 Coordination and control of all activities in Customer Service department responsible for processing customer orders and continuous monitoring and analytics of sales on domestic market; Preparation of daily, weekly, monthly and quarterly monitoring reports needed for making strategic and operational decisions; Continuous analysis of competitive offers.

Beograd

 Preparation and monitoring of forecasts in accordance with sales plans for the entire sales portfolio (cca 100 products) (SAP/APO system); Ordering goods from FME GmbH on a weekly basis, analyzing stock level, goods in quarantine, goods in transit; Responsible for setting up all parameters that enable the proper functioning of the SAP/APO System, as a.

Beograd

 Receiving and processing of customers’ orders on the domestic market, creating sales orders, delivery notes and invoicing issued orders, credit and debit memos as well;  Creation of commercial quotes as well as creating shipment orders and invoices based on accepted quotes by customers;  Regular maintenance of a database related to customers/products.

Beograd

 Preparation of daily cash flow reports and taking care of the company's liquidity; Preparation and analysis of Aging reports for Customers; Analysis of Aging Report for Suppliers based on maturity of liabilities: Projection of monthly cash flow based on expected inflows from customers, regular monthly payments, as well as payment of invoices to.

Serbia

 Preparation of daily cash-flow reports;  Posting of all transactions based on daily bank accounts;  Preparation of documentation for foreign payments and foreign receivables and monthly consolidations with customers;  Regular contacts with banks/leasing companies related to issuing bank guarantees, tariffs and commissions, as well as negotiating.

 Analysis of rating, scoring and credit bureau report for legal entities and individual requests as well and further preparation of documents for appropriate decision-making levels;  Making decisions for approval or rejection for appropriate level of decision making or giving suggestion for approval or rejection for higher levels of decision-making; .

 Collecting of all necessary documents for financial analysis of leasing clients;  Preparation of client’s scoring and financial rating based on relevant data;  Preparation of all documents necessary for concluding contract with customer after obtaining approval from Risk department.