Marek Panowicz Email & Phone Number

Gdansk Metropolitan Area

Slim4 - data management and verification, MasterData, Key User:• Monitoring and optimizing operational inventories • Compulsory stocks analysis and reporting• Reporting and correction of system and configuration errors• Creating and developing planning tools and processes• Complementation of data in the system• Member of team responsible for implementing new SCM systemERP MS AX - member of implementation team, Supply Chain planner :• Taking part in data management and consistency• Testing correctness of data and functionality• Supply Chain planning• Preparing analyses and reports according to purchase planning• Setup of data exchange between AX and Slim4Department support in the field of :• Solving problems with the functionality of the ERP & SCM systems• Automation of operations and analysis (Visual Basic for Applications, SQL, PowerQuery)

ERP SAP member of implementation team, production planner :• Taking part in defining requirements of usability and functionality of system• Testing correctness of data and functionality• Production planning• Preparing reports according production planning• Developing planning processesERP BaanLN support in the area of data management and verification :• Preparation of input data to production plan • Transfer of data between systems BaanLN and BaanIV• Reporting and managing of system and configuration errors• Managing system data• Cooperation with Servicedesk as a SuperuserDepartment support :• Solving problems with the functionality of the ERP system• Automation of operations ( Visual Basic for Applications, MS Access )• Analyzes and data summaries ( MS Access, MS Excel )• Preparing analyzes and reports for the Management Board, regarding the consumption of raw materials on production.

Specialist of Transaction Control :• Preparation of sales & purchasing analysis , pricelists & margin analysis• Creating databases • Integration of environments functionality such as OBI (SQL), FoxPro, Access, Excel ( Incl.Visual Basic )• Support of the ERP system implementation • Completion and data verification in implemented ERP system• Adjustment of automatic invoicing and ordering programs to new ERP systemSenior Specialist for the Procurement Planning :• Reducing excess and obsolete inventory, stock management• Member of SCM (Logomate) program implementation team• "Power user" function in handling implemented SCM (Logomate) system • Creating programs and Access databases to integrate functionality of ERP and SCMSenior Procurement Specialist – extending the scope of responsibilities to :• Member of team responsible for implementing new SCM systems.• Preparing stock lines to be compatible with ERP and SCM systems.• Preparing computer applications essential to be compatible with suppliers’ computer systems. • Active regulation of purchase policy and stock inventory optimization.• Trainings of Trade Department for the efficient use of available software to improve the product availability and ordering efficiency.• Purchasing Department`s orders control.I`ve created more than 300 programs that supported the work of Purchasing Department, in particular: orders, invoices, price lists, new references - uploads automatization, analysis performance - improving the availability of goods.Procurement Specialist :• Providing the stock availability• Cooperation with domestic and foreign suppliers• Managing orders and on time deliveries• Cooperation with the warehouse and Claim Department• Preparation of the price lists analysis and new offers• Creation of pricing policy• Entering new products, introducing new product lines, price lists updates