• Checked purchasing requisitions and raised purchase orders via Oracle EBS and SAP for different Paysafe entities in the EU and US• Selected GL accounts in POs based on description of service / type of goods purchased• Tracked PO approval flow to minimize delays and escalated when approval hierarchy is missing• Verified receipts of goods and services with internal requesters• Solved purchasing and invoicing discrepancies – wrong legal entity, currency, correct order to be billed, approved timesheets for subcontractors• Coordinated with requesters and Supplier Master Data Team onboarding of new vendors• Checked weekly banking details modifications of suppliers• Performed commission checks if in line with approved merchant discounts and storing relevant documentation• Responsible for month-end activities – pausing receipts creation, correction of received vs invoiced amounts, posting of accruals

• Preparation of weekly and monthly reports from SAP and other source sales data for tracking and analyzing the sell-in & sell-out development within specific KA customers, stock availability• Filling and sending out of predefined customer forms for leaflets & promo activities, listings, new launches & in-outs, EAN changes/delivery units/ expiry dates changes• Maintenance of various internal databases: content, product description & packshots (for customers online stores and leaflets), logistical information (for smooth customer service process)• Customer TPO compensations collection and review• Price collection and tracking: rRSP price information/ promo prices for price analysis• Leaflet share monitoring and reporting for competitive analysis

• Processing orders from retail customers and coordination of their delivery with logistics company• Follow-up on timely and correct invoicing of goods delivered to customers, in accordance with their individual price list and payment terms• Sorting out of discrepancies in delivery notes and preparation of debit / credit notes • Reporting on turnover, special activities, stock availability to Sales Representatives and KAM

• Responsible for the end-to-end order, transport and payment processes between Iveco production plants and national dealers • Supported customer complaint resolution and maintained reverse logistics procedures• Issued invoices and credit notes for vehicles and spare parts• Prepared full vehicle documentation for Traffic police registration

• Created and modified purchase orders via SAP and internal ERP system• Validated price offers from vendors to ensure POs contain correct parameters – budget, currency, unit of measure, payment terms, signed agreements, invoicing schedule• Worked with requesters/internal clients, Accounts Payable, Finance and line of businesses to solve ordering and payment discrepancies•Resolved blocked invoices and followed-up with clients and suppliers on different payment issues

• Supported senior researchers in Belgium in the execution of Customer Experience Research Programs in different countries – achieving sample sizes, deadlines, gathering data of high quality• Carried out project technical set-up – uploading training, guidelines, questionnaires into the software tools • Responsible for solving data collection issues and preparing weekly reports

• Conducted researches to find details for different products - clothes, electronics, industrial equipment• Quality check of listings on Ebay to determine accuracy, completeness and consistency of data• Made sure items on Ebay are classified into the correct category with all the relevant product characteristics to boost customer experience and satisfaction

• Classified and categorized raw data from open-ended responses from market research surveys• Tagged the data with numerical codes and category labels by using a software program• Created lists of all the codes and organized them into different levels and sublevels• Verified the accuracy of data and made corrections to ensure logical consistency