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handling customer requests Konica Minolta Germanycreating and booking of Orders in the SAP SDensure resolution to customer requestscontact with the customers via e-mails/phoneupdating the information in the system (regarding clients, supplies, pricing)checking and solving potential issues between client purchase orders and system informationsolving issues regarding damaged goods, shipment delayed, etc.handling complaints related to logistics and return transports

cooperation in the implementation of projectsestablished of contacts with clients and maintained strong relationships with existing clientsconsultations and implementation of solutions for clientsadvice on the possibilities of optimization of purchasing processes

create and update vendors accounts, Vendor Master Data in SAP FIprepared vendor's evaluation in SAP Ariba system participated in vendor master data migration process from other abroad locations

processes financial data for BP Europe SE /Germany in SAP FIresolving vendors’ payment queries and indexers’ queriescontrol of vendors accounts in SAP FI

processes financial data for Warner Brothers Germany, billing invoices in MACCS German and Austriaresolving customers’ payment queriespreparing weekly and monthly reports, analyzescontrol of customers accounts in MACCS and SAP FIcreate and update customer accounts, Customer Master Data in SAP FI

creating new documents, questionnaire for employee in MS Excel archive documents