Responsibilities:• Oversees designing, developing and testing of the automation workflows. Works closely with the business in documenting/recording process details and with the engagement team in implementing/testing the solution (manage exceptions) as well as maintenance/change control of existing artifacts.• Provides guidance and help with process design from an automation perspective.• Maintain all Robots including their monitoring and stability.• Performs initial assessment of Automation use cases submitted by the Commercial Organization users in Automation Hub• Offers Coaching and Mentoring for the CO Automation Community members wanting to develop Automation ideas themselves.• Follows the end-to-end RPA delivery process using UiPath Automation Hub for the ideas in scope.• Interacts with requestors to transpose requirements into technical designs, supporting the design of new or improved processes, and understand business/customer impact.• Acts as a change agent for the requestors ensuring business continuity plans for the process transitioning to RPA• Develops RPA use cases using available technologies.• Delivers the documentation required for design documents, code review and technical details• Actively participates in cross-organization projects, delivers the responsibilities assigned and sticks to the timelines allocated.• Studies new RPA technologies to be able to identify best solutions and to implement them when needed.Scope & Impact:• Works with product managers to understand the business problem,• Works with software engineers to understand the systems,• Works on complex solutions of unstructured information requiring Robotics Process Automation knowledge.• Collaborates with peers, engineers, SMEs and external and internal research and product development partners.• Typically interacts with high-level Individual Contributors, Managers and Program Core Teams.

Applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Works on problems of diverse complexity and scope. May act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process. Exercises independent judgment within generally defined policies and practices to identify and select a solution. Ability to handle most unique situations.Main Responsibilities:• Manages the price and configuration maintenance for the fleet of printers, accessories, services, and consumables in the MPC (Managed Print Central) pricing application for MPS partners, in accordance with business requirements and approvals.• Collects, processes and analyzes the information necessary to update the pricing application.• Ensures that the information is published on time in several systems and transmitted to the relevant approvers, so as to allow the necessary analysis to ensure a balance between cost and profit favorable to the organization.• Coordinates and executes the activities necessary for the timely launch of new products, with appropriate prices and configurations.• Ensures that the price updates are published according to the schedule established together with the business team and within the agreed duration • Tests new functionalities of the application(s) and offers feedback and suggestions for possible improvements to the technical team.• Supports the requirements gathering for tool requirements from local and global business teams.• Collaborates with local and global teams on process convergence initiatives.• Provides consulting, training and support to peers or related departments that use the pricing application, Customers / Partners in terms of analysis of price and product data.• Participates in cross-functional projects, which require specific expertise, at the request of business or management.

EoT DAMS is responsible for data quality checks and validation regarding the mandatory information needed for system updates, correct HP Financial Services leased device handling and accurate Extension pricing. Has the ability of being first and single point of contact for EoT scenario handling, implementation and processing. Checking and making sure that all the documents subsequent to an End of Term request fulfill audit requirements and are consistent with the internal compliance policy.Applies intermediate level of subject matter knowledge to solve a variety of common business issues. Works on problems of moderately complex scope. Acts as an informed team member providing analysis of information and limited project direction input. Exercises independent judgment within defined practices and procedures to determine appropriate action. Follows established guidelines and interprets policies. Evaluates unique circumstances and makes recommendations.ResponsibilitiesCompleting the Order Acceptance Checklist for all Extension transactions.Maintain a permanent connection to HP Financial Services in order to ensure the fast processing of all Extension, Buy Out, Early Termination and Returns requests placed by the Account Delivery Managers Lead operational program.Maintaining a permanent connection to all parties involved in the End of Term Processes Share expertise across the department.Offering consulting to our internal customer regarding non-standard contracts and complex situation, and delivering Training/Guidelines to Internal Stakeholders and back office.Manages complaints-related systems and tools and educate users as necessary.Ensures availability of timely and accurate reporting and analysis.Intermediate understanding of core HP businesses and the revenue cycle.Basic project management skills.Developing ability to collaborate and network with other groups and functions to reach business objectives, in support of the customer/partner requirements.

- Provide high quality client services while delivering online data collection budgets - Build the formal price offers for clients in order to meet competitive business opportunities- Negotiate prices with clients and costs with suppliers on a project basis- Manage the relationship with clients from the moment the request arrives to the point of commissioning the project - Establish winning price strategy for the online market research study- Collect all the necessary data in order to assess the project`s feasibility and costs- Suggest alternatives and solutions for the challenging projects- Support the interface with the clients during the entire quotation stage and also during the production stage if needed, in order to ensure a clear understanding of the project`s specifications and to build the correct strategy towards a good development of the project- Provide client support for a clear understanding of all IIS products and methodologies- Gate keeping - Assign incoming requests to each member of the team

At BCF I managed to develop the ability to listen to the demands and needs of the customers so that I may recommend the most useful and beneficial products offered by the Bank.Also I had a very efficient collaboration with all my colleagues, and because we supported and motivated each other we managed to resolve all unexpected or unforeseen situations in a timely manner.An essential and a very useful quality is my adaptability to the work environment. Because of this I managed in a short period of time to juggle all my duties and responsibilities so that I could fulfill successfully and simultaneously more than one task at a time.Manage the paperwork for opening an account;Manage the personal information of the clients and introduce the data in the system;Open/manage/close client accounts;Create/liquidate deposit accounts;Manage and review the paperwork for issuing a debit card and online banking;Deliver the debit card and online banking to the client and offer advice on how to use them;Manage inter bank and intra bank money transfers;Manage the stock of cheques and promissory notes, and the process of releasing them to the clients;Receive/verify/process cheques and promissory notes;Deposit money in bank accounts and make money withdraws from bank accounts based on the proper documentation signed by the client;Verify/process money and secure it in the vault;Conduct foreign currency transactions;Verify and process Western Union operationsAnswer customer enquiriesMonitor client tranzactionsMaintain the highest level of client confidentialityManage and refill the ATMTake account of all the bank reglementations and follow up with any updatesMonitor for suspect tranzactions, establish the identity of the real beneficiary of the fundsVerify and approve the operations initiated by another colleagueIdentify customer needs and refer customers to appropriate banking servicesMaintain a high standard of quality regarding the services offered by the bank