Marek Slezak Email & Phone Number

San Jose, Ca, Us

- Procurement Manager,- Product Owner (SAP Ariba),- Indirect buying platform development lead including buying channels optimization and enablement,- Global eCatalog program manager,- Project coordinator and core scrum member- Supplier Relationship (IT accessories and office supplies focus)- Global Procurement ServicesPerforms activities related to the purchasing of materials, equipment and services for internal company use. Implements and communicates company policies and procedures for purchasing. Leads a team of procurement professionals. Negotiates with vendors and approves purchases of authorized amounts or size. Maintains and updates systems and documentation. Monitors the cost, schedule and performance metrics of contracts and subcontracts.

Paris, France, Fr

P2P Procurement department; preparing purchase orders (conversion from PR to PO), PO changes, analyze and check reports related to orders and invoices from vendors in the Nordic and Great Britain region (MRBR report, GRIR report, BPO reports).Close cooperation with Accounts Payable, Payments and Vendor Master department. Contacts with suppliers and Business Units on resolving issues - payment delays, PO amendments, differences between invoices, goods delivered and purchase orders raised.Checking team's SLAs, running monthly reports, sending and checking contracts to suppliers.Performing these tasks was preceded by stay in Sweden, where involved in the project acquisition.

London, Gb

Running and checking fnance reports and payrolls (for UK and Irish clients), authorizing payments, work distributng, flling tax forms, billing report audit, any outstanding issues concerned. Monitoring payroll process to meet strict deadlines.

Frankfurt Am Main, Hessen, De

Processing and approving refund statements for UK and Irish market, based on company policy, country rules and general contracts. Calculation of fares, checking and approving ticket refunds.

Frankfurt Am Main, Hessen, De

Verifying correctness of LH sales, exchange and refund documents, including collected taxes, commission, fees and form of payments according to contracts, computer reservaton system (Amadeus) and country rules. Running and checking monthly reports, close cooperation with finance team.

Frankfurt Am Main, Hessen, De

Verifying correctness of LH sales, exchange and refund documents, including collected taxes, commission, fees and form of payments according to contracts, computer reservaton system (Amadeus) and country rules.