Mihai-Alexandru Badulescu Email & Phone Number

Amsterdam Area

Logistic operations department:-Managed inventory levels, optimizing stock control-Collaborated with vendors and carriers to negotiate cost-effective solutions and customized shipping reqests. by road or air freight.-Ensuring proper handling and development for our customers business. -Invoicing, pricing and quoting for each logistic service performed to our customers in a very competitive environment.-Handling several administrative tasks required for our daily logistic activities.-Supporting Warehouse Team on busy days.-Close contact with fiscal brokers to handle and mitigate risk regarding customs fiscal clearances.-Operating WMS Software Scope for daily activities.-Very close and prompt contact with customers to ensure that their requests are being handled on the same day.

Amsterdam Area

Serve as the key contact for communication with Logistics Service Providers (LSPs),Factories (FCs), Distribution Centers (DCs), Control Towers, Freight Auditors, AccountsPayable (AP) teams, External Service Providers (ESPs), and relevant stakeholders toensure smooth financial operations for vendors. Manage vendors on shipments issueresolution and freight billing on a global level.Assisted in the development and implementation of logistics strategies to optimizeefficiency and reduce costs. Collaborated with cross-functional teams to supportcompany-wide logistics initiatives.Handle vendor claims for shipment damages and theft incidents. Onboard new carriersand provide training as necessary. Manage supplier relationships and handle escalationseffectively. Strong knowledge of global logistics and supply chain management principles.Conduct data analytics and reporting on Logistics Service Providers (LSPs), externalfreight auditing parties, finance teams, and freight claims.Perform ad hoc analytics and reporting tasks to meet business requirements. Utilize SAPdata analysis techniques to extract meaningful insights.

Bucharest, Romania

Leading our AP scanning team throughout the pandemic with all implying changes with working from home. Applying rules according to local legislation from each EMEA country . Interviewing new hires for our team.

Romania

Due to my previous work experience, i could perfect the e-archiving process freshly started in the S2S organisation.Scanning supplier invoices and travel&expenses.Provide high volumes of such documents for various audits in a short time.Advising EMEA employees for travel&expenses settlements.Assisting EMEA suppliers/Oracle requesters in settling the unpaid/on hold invoices.Mentoring new colleagues with no financial backgroundDuring my work-time at Oracle I actively volunteered in several community projects through Romania. This implied working with various NGO's in order to help children with disabilities, orphans or elders left alone in asylums or institutions.

- Operating employee mandatory (updates required by government) software "REVISAL"- Operating personalised accounting software RSI;- Inputing sales/purchases documents;- Preparation of the payroll;- Assisting the accounting chief in preparation of each balance and trial balance;- Preparation of certain statements required by government;- Online upload of these statements with electronical signature device.

Helping and learning inside the finance department.Taking part in month-closing, as well as day-to-day activities.

Operator in the BPO area, being part in processes like:Scanning documents,Collecting data, Customer reporting, On-site work.During my work at Xerox, i took part in 3 major projects from 'go-live' to 'database delivery' for e-archiving.

Data entry on various documents.