Solid understanding of RPA concepts and methodologies, as well as strong analytical skills, excellent communication skills, and a proven track record of successfully delivering automation projects.● Work with business stakeholders to identify automation opportunities and understand business processes.● Analyze existing processes and recommend areas for automation.● Document business processes and workflows● Collaborate with the development team to design RPA solutions that meet business requirements.● Create and maintain project documentation, including process maps, business requirements, and technical specifications. Facilitate communication between business stakeholders and development team members.● Conduct testing and participate in user acceptance testing (UAT)● Experience with RPA tools such as UiPath. Understanding of software development life cycle (SDLC)● Provide support during the implementation and post-implementation phases.● Maintain an up-to-date understanding of RPA tools, techniques, and industry trends.● Conduct research on market trends of Intelligent Automation under the coordination of the Delivery Manager and/or Technical Lead

Key Responsibilities:● Coordinate client automation assessment workshops, process understanding interviews and automation requirements documentation (i.e., user stories, Solution Design Document) sessions● Collect and consolidate information required in the project business case● Keep liaison with the Business Analysts, Solution Architect, Automation Developers and client team for a successful project delivery and handover activities● Be responsible for the process documentation quality and timely completion● Facilitate discussions and decision making, and escalate them when the case to the Delivery Manager and/or relevant client stakeholders● Guide in parallel one or multiple teams on how to use delivery principles and values in order to meet client expectations● Lead project progress meetings and support the Project Management Team● Plan the UAT activities and ensure the successful completion of the testing period● Identify knowledge transfer/ training needs for the resources involved on the project, while guiding them to achieve the project objectives and milestones● Have a good understanding of the automation technologies and low-code platforms available on the market

Key responsibilities:● Involve key business and IT stakeholders to clarify the process,participate in process definition and in testing (User Acceptance)● Produce respective documents (e.g., Solution Definition Document)● Ensure associated configuration methodologies are followed● Design a process architecture – create a reusable process architecture● Develop and deploy processes● Test the process and analyze the performance increase● Provide support for solution testing to ensure alignment with the actualprocess● Provide immediate post-project support for the configured robotsAchievements:As an RPA Business Analyst, I have managed an extensive portfolio ofRPA Projects for several LeasePlan entities, being involved end to end ina variety of business process automations and receiving exposure tomany technology applications employed within the company.

Key responsibilities:● Provide guidance with process design● Design, develop, test automation workflows● Deployment of RPA components: bots, robots, development tools● Support the implementation of RPA solutionsAchievements:Being part of the first batch of people who set the foundations of theLeasePlan Service Center in Romania, I was able to get hands onexperience of working in a start-up environment and helping set thebuilding blocks of an organization in its infancy, which has been bothchallenging and very rewarding.

The EMEA Procurement Team Lead in the GOODYEAR Regional Business Services Center is primarily responsible for managing day to day operations, by overseeing the execution of purchasing activities for dedicated clusters within agreed SLA's in the most efficient and effective way. These activities include transacting POs to predefined suppliers, building and maintaining e-catalogs/contracts, supporting supplier on-boarding activities, and providing help-desk support to stakeholders.Main responsibilities: ● Ensure process/policy compliance, troubleshooting and first-line problem solving. Complete first-line issue resolution by engaging stakeholders and suppliers, and support to the category managers when necessary. ● Manage, monitor and develop the team. Ensure associates have everything they need to achieve their objectives. Drive engagement of the team members.● Build and drive a Continuous Improvement culture in the teams and encourage the sharing of best practices.● Measure success and report results to stakeholders on a monthly basis or when required by the business management.● Understand strategies, concerns, priorities. Provide support to enhance P2P processes. During the 4 years with the Company, I have continuously supported the Procurement SAP-SRM roll-out through reporting preparation and analysis, issue tracking and testing for build releases and hot-fixes and punch-out catalog implementation.Being involved in the Goodyear P2P Process Team, I was able to help a multitude of SAP-SRM customers on tools they might have issues with, related to my area of expertise (contract and MRP follow-on processes, static and punch-out catalogs)Starting with the second half of 2014, I have also extended my activity to the Finance Regional Business Center in Romania, by performing testing and being part of the implementation of the newly created SAP-SSF Platform, while also providing training and expertise to the newly hired Finance associates.

Key Responsibilities:● Actively support and proactively guide global sourcing teams in creating and maintaining catalogs/contracts for indirect purchases (Goodyear or supplier owned).● Globally enable and assign roles for users in SAP-SRM environment. ● Maintain and update the global organizational structure & global approval flows in SAP-SRM environment.● Actively support and proactively guide global sourcing teams in creating and maintaining catalogs/contracts for direct (raw materials) purchases via the established CPU (Central Price Update) process.● Resolve Tickets raised by internal users in relation to issues with the SAP-SRM environment as per the agreed process (First Line of escalation); Escalate to 2nd line of support where necessary.● Perform transaction monitoring & troubleshooting of faulty internal purchasing requests and/or purchase orders for the global organization● Provide technical support to external users (suppliers) throughout the on-boarding and portal usage cycle in the SAP-SRM environment● Ensure monthly closing of purchase requests older than 13 months, in line with the existing Purchasing Policy