Testing web application and embedded device software for a Client from medical industry.- Manual, exploratory and usability testing- Creating test cases- Reporting bugs and retesting- Regression testing- Writing documentation- Cooperation with development team

- SAP Key User (improvements suggesting, bug reporting, UAT tests/regression tests/retests)- Supporting implementation of a stock prediction management system integrated with SAP (improvements suggesting, bug reporting, UAT tests)- Participation in FUT testing and bug reporting (Play Now app with set-top box)- Active participation in the implementation of new solutions and IT tools necessary to support the purchasing processes in UPC- Daily working in P4’s procurement app and managing agreement app- Reporting the status and progress of procurement projects- Conducting tender competitions mainly in the consumer devices and sales network (sending RFQ, organization of meetings, evaluation of offers, obtaining corporate approvals)- Conducting negotiations/renegotiations and coordinating the process of signing agreements with suppliers- Sourcing new suppliers- Monitoring and control of financial indicators accompanying the planning of purchases- Being a Buddy for new employee

- improving testing skills with different tools- extending QA&testing knowledge

- Supporting implementation of the storage module in MS Dynamics AX- AX’s power user (bug reporting, improvements suggesting, backlog management, UAT tests)- Active participation in creating e-procurement (internal application)- Daily cooperation with internal clients from different departments- Conducting tender competitions and procurement processes mainly in the IT area (software, hardware, IT systems, IT infrastructure equipment, IT services)- Analyzing received proposals, making recommendations for supplier selection- Establishing and maintaining relationships with local and foreign suppliers- Negotiating prices and terms of delivery with local and foreign suppliers in compliance with the company’s strategy- Periodically verifying and evaluating vendors, conducting audits in cooperation with other departments- Controlling and optimizing all costs associated with procurement- Supporting recruitment process of new Procurement Department employees

/Retail Liabilities Collection Department/- Analyzing debt collection documents- Preparing indispensable documentation for the sale of debt- Archiving current documents- Conducting process of ordering archived files in cooperation with external business partner- Registering incoming and outgoing correspondence