Joanna Marcinek Email & Phone Number

Poland

• Creating and updating master data (PIR/SL)
• Order support (PR/PO/POA)
• Processing of shopping carts (Shopping Carts)
• Processing of the discrepancies between invoice and order (incl. GRIR)
• Close cooperation with EMEA Strategic Sourcing & Packaging Solutions Organization including responding to queries, preparing necessary analysis, coordinating tasks and various activities requested by organization
• Maintaining good relationships with customers through the efficient and comprehensive answering questions and proactively addressing issues.

Kraków, Woj. Małopolskie, Polska

• Managing the day-to-day cooperation with a portfolio of international suppliers fulfilling the needs of both internal and external customer.
• Initiating supply orders in the system, confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.
• Aligning supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability and.
• Conducting all Supply Chain activities for all goods and services in accordance with policies and procedures.
• Purchase Requisition to Purchase Order management – quote collection & evaluation, supplier identification, issuance of purchase orders, confirmation of delivery with requestors / suppliers.
• Invoice resolution

Responsible for the management of the end-to-end investigator/site payment processes and paymentcalculations, creation and management of purchase orders, payment and clinical trial payments. Liaiseamong business partners and stakeholders within C&G and study teams to assist with complex issueresolution and/or guidance, as needed.

Kraków, Woj. Małopolskie, Polska

- Providing accounting support to Danish and German entities- Automated and manual processing invoices- Resolving queries and issues presented by internal and external customers- Supporting and collaborating with other departments to improve processes and efficiencies- Taking care of data correctness in the system- Performing necessary activities to ensure.

Kraków, Woj. Małopolskie, Polska

• working in OTC Collections team for Germany, Austria and Switzerland
• accounts reconciliation (reconciliation of customer statements and billings)
• controlling the correctness of invoices and processing them
• correspondence and calls with the German clients
• running excel macros
• implementing improvements

Opole, Woj. Opolskie, Polska

- profesjonalna obsługa Klienta,- prezentacja towaru zgodnie ze standardami firmy,- obsługa kasy,- czynny udział w tworzeniu efektywnego zespołu.

Kraków, Woj. Małopolskie, Polska

- Providing exceptional, friendly service to guests- Skillfully anticipated and addressed guests' needs- Consistently adhered to quality expectations and standards- Appropriately suggesting additional items to customers in order to increase restaurant sales- Managing the closing duties- Taking care of all cleanings works.