Execute and support operational procurement activities for HP Inc. to achieve product availability, inventory level and inventory cost targets.Responsibilities:- Entering purchase orders on HP for an agreed procurement plan created by the planner in an agreed timeline.- Supporting sales offices in European countries and planners within the central supply chain organization through resolution of specific questions received from internal and external stakeholders.- Placement of purchase orders in response to unplanned demand to be executed within the Service Level Agreement defined within the Central Supply Chain Organisation through internal ERP systems and external e-procurement interfaces.- Resolving warehouse requests (e.g. pending or short shipments, under/over expenses) by liaising with the Goods-in and Transport Desk, warehouses and logistics functions across Europe.- Maintain and manage data in the ERP system (order confirmations, delayed order dates, shipment notifications). Ensure that confirmed delivery dates and arrival times are updated on a daily basis and that the information communicated to the sales department is as accurate as possible at all times.- Manage and maintain positive and productive relationships with stakeholders in all relevant European countries.- Support the procurement team in the completion of any adhoc projects or tasks as defined by the business.

To execute and support the operational procurement activities for specific vendors / categories in order to achieve product availability, inventory level and inventory cost targets.Accountabilities:• The placing of purchase orders on Global vendors to an agreed supply plan created by the Planner to an agreed timescale.• Support to the sales offices in Italy and Planners within the Central Supply Chain Organisation through the resolution of specific queries received from internal and external stake holders.• The placing of purchase orders in response to unplanned demand to be executed within the defined Service Level Agreement within the Central Supply Chain Organisation via internal ERP systems and external e-procurement interfaces.• Resolution of warehouse queries (E.g. outstanding or short shipments, under / over charges) by liaising with Goods-in and Transport Desk, Warehouses and Logistics functions across Europe.• ERP system data maintenance and management (order acknowledgements, overdue order dates, shipping notifications). Ensure confirmed vendor delivery dates and times of arrival are updated on a daily basis and that information communicated to the sales office is as accurate as possible at all times.• Manage and maintain positive and productive stakeholder relationships.

• Registration of supplier invoices in SAP• Invoice validation process.• Resolution of disputed invoices.• Daily follow up in SAP.• Managing relationships with suppliers, purchase department, warehouse, financial control, etc.• Reconciliations balances of suppliers.

- Reclamation of debts B2B Customers. - Agreeing the terms of payment of debt and repayment schedules - Checking and recording. - Accounts Payable and Receivable- Collections - Issue RIBA - Bank Reconciliation - Payment of VAT - Costs / Cash

Apple Business Expert - Apple Online Store Sales Representative, EMEA Market Mac Expert: Helps customers by providing technical advice throughout the buying process and track orders. Sales representative, B2C and B2B. Financial Advisor: Coordination and management of funding between the client and the financial partner (Agos Ducato SpA Italy).

• Registration of supplier invoices; • Payments; • Management Master of suppliers; • Managing relationships with suppliers; • Reconciliations balances of suppliers; • General Accounting; • Preparation and submission of Intrastat; • Order Management and office supplies.

Customer Service agent. Profesionales telephone surveys for market research Sales of services

Preparation of chekin-list; Preparation of briefcases, according endowment; Control of arrival of the crew, appearing possible absences or delays; Information on the occupation of the trains; Control and delivery of funds and receiving cash settlement

Coordination Sat Italy Receiving requests for assistance; Control and allocation of type-lodge of service (warranty / out of warranty); Allocation of intervention according to the official criteria of competence Sat, territory and saturation; Management and delivery of spare parts orders; Quality control (monitoring service for intervention in respect deadlines set by the company Service. billing

Order Management. Delivery notes Management (sending and receiving merchandise). Managing stock. Returns to suppliers defective products. Issue of invoices and credit notes. Responsible material provision of office

Contacts with shops having agreements with our credit card, recovery of unpaid commissions, management of files sent to external agencies recoveries, control and modification of bank customer data and organization of the Statistics department.

Costumer Service: Receiving calls. Card information layers. Management services associated with the card. Cross-selling. Retention Service.