Simona Petrova Email & Phone Number

Sofia, Sofia City, Bulgaria

Main tasks and responsibilities:- Own within the Business area, Procurement related Source to Pay tools, configuration of the tools- Procurement KPI reporting- Constantly develop reporting and analytics to increase automation, business and end user relevance and granularity- As input for development align with all key stakeholder groups according to Procurement Excellence governance, to ensure relevance of solutions developed (direct and indirect sourcing teams, CBS, finance, relevant management teams, controls, FLU’s etc)- Closely collaborate with internal reporting team, solution owners and related process development teams (finance, ITP, supplier master data etc)- Participate in development projects as the Procurement Excellence representative ensuring alignment with Business Area teams, function and CBS teams ensuring that all parties interests are considered and impact of any upcoming changes is known, understood and prepared for- Act as the main contact point for master data related development activities- Own development roadmap activities in the area of Tools, Data and Analytics and lead Procurement Excellence initiated projects in this area.

Sofia, Sofia City, Bulgaria

Own and manage the Indirect Procurement savings pipeline process and related activities:- Maintain the Savings input file and ensure quality and accuracy of the data.- Review the saving actions that are added and ensure accuracy of inputs. - Content monitoring of saving input information.Keeps all reporting related activities on schedule and proactively escalate internally as necessary when/if any risks are identifiedWorking closely with Reporting and Analytics Manager and Corporate development on building up any function related reporting functionalities, follow-up on issues and enhancements/bugs in systems;Supports Corporate Development team in driving closure of identified opportunities for development of Reporting capabilities and automationSupport VP, Indirect in function budget management (planning, input and ongoing monitoring)

Sofia, Sofia City Province, Bulgaria

Procurement Analyst is responsible for supporting all respective procurement teams by providing all kind of reports and analysis.Main responsibilities:- Spend reports (global and local);- Part of pre-implementation activities related to data collection and analysis;- Supplier categorization, classification, data collection and analysis;- KPIs preparation.

Sofia, Bulgaria

The Team Lead Procurement Operations role is a role with extended functional responsibilities such as technical escalation point providing onsite support to employees, primary facilitator of knowledge transfer within the team and supports the Procurement Supervisor in managing the process teams and gain alignment with Cargill Strategic Sourcing & Procurement (CSSP) objectives- Focus on developing a continuous improvement plan by identifying opportunities for process improvement for processes being supported and implement the opportunities in collaboration with CBS (Cargill Business Services) continuous improvement lead- Ensure the procurement processes are adhering to the CSSP Procurement Policy, Internal Risks/Controls, Fraud Prevention guidelines and adheres to applicable laws, rules, and regulations; monitor compliance with these areas.

Sofia, Bulgaria

EMEA Procurement Operations Coordinator is responsible for managing and coordinating procurement work processes for multiple sourcing categories and locations, including executing procurement transaction processes and managing procurement records, providing location procurement support and planning, managing supplier events and relationships, and implementing sourcing strategies.Responsibilities:Manage/execute procurement transaction processes;Provide procurement support & planning;Manage supplier events & relationships.

Sofia, Bulgaria

The role of the Buyer is to provide effective and clear end to end management of customer escalations which are communicated via internal HP system to ensure timely fulfillment of customer orders. This involves managing aspect of the escalation from understanding the customer criticality, to exploring all possible solutions, and following up to ensure the part is received on time and is of the quality expected from HP.Job specifics/ responsibilities:- Ensuring that every option for resolving the escalations is checked including expediting supply with Tower planning organizations, investigating resource sharing options, purchasing from alternative HP sites, or broker market purchasing.- Ensuring implementation of best in class processes and procedures- Providing best in class communication to our customers and cross functional groups to set the correct expectations- Ensuring that material purchased is from proven sources, within financial expectation and of the quality expected- Contributing to continuous supplier performance management- Building and maintaining relationships with our customer and business partners- Building and maintaining relationships with internal groups to optimize customer satisfaction- Analyzing all complex non-performance issues and initiating appropriate actions- Handling complex non-standard requests- All other legally permissible tasks requested by the line manaher

Sofia, Bulgaria

The role of OM Coordinator is to engage in case of part availability and order related issues in the PPS CSS Commercial Supply Chain. Using various tools and sources of information he/she investigates and provides the optimal solution for the customer. OM Specialist must manage every aspect of the existing processes within the team, understand the customer criticality, explore all possible resolutions, and follow up to ensure the part is received on time and is of the quality expected from HP. Job specifics/responsibilities:- Manage customer inquiries, ensuring high quality of the response; - Understand customer criticality and HP contractual obligations;- Obtain part availability information and communicate it to customers in a timely manner; - Ensure good understanding of the EMEA Network , order flows and transit times;- Monitor order fulfilment as per initial commitment and communicate if changes;- Ensure all issues are handled in a timely manner;- Address orders with technical incompletion to the respective teams;- Monitor aging orders and ensure that all possible solutions have been considered;- Analyze performance fluctuations and propose corrective action plan;- Produce regular and ad hoc reports and ensure sanity checks performed;- Prepare ad hoc analysis as per the business needs.

Sofia, Bulgaria

The role of Call Center Operator includes:Obtains client information by answering telephone calls; interviewing clients; verifying information.Determines eligibility by comparing client information to requirements.Establishes policies by entering client information; confirming pricing.Informs clients by explaining procedures; answering questions; providing information.Maintains communication equipment by reporting problems.Maintains and improves quality results by adhering to standards and guidelines; recommending improved procedures.Updates job knowledge by studying new product descriptions; participating in educational opportunities.Accomplishes sales and organization mission by completing related results as needed.

Master'S Degree, Business Analysis And Erp Decisions

Bachelor'S Degree, Business Administration

High School, Finance, General