Product Impementation Team• Conducting needs assessments with customers to understand their requirements and goals.• Developing project plans and timelines for product implementation, and managing project progress to ensure timely delivery.• Configuring and customizing products to meet customer specifications, including software installation, configuration, and testing.• Providing training to customers on product usage, features, and functionality, and troubleshooting any issues that arise.• Collaborating with cross-functional teams to ensure successful implementation and customer satisfaction.• Identifying opportunities for process improvement and product enhancement based on customer feedback and experience.• Creating and maintaining project documentation, including requirements, specifications, and user manuals.

AP Admin & Invoice Validation Teams• Driving and coordination of projects related to software upgrades and finance processes update• Support team members with daily operatinal task• Participation on RPA initiatives• Reporting and development of team performance according to steering indicators (KPIs) • Ensure smooth invoices validation process• Maintenance of autovalidation system • Setting system (SAP) based on other AP teams requirements• Providing administrative support to AP teams to ensure smooth running of their processes

AP Invoice Processing Team• Support team members with daily operational tasks• Leading regularly team meetings• Reporting and development of team performance according to steering indicators (KPIs)• Work in close cooperation with other departments during transitions• Preparing daily/weekly/monthly reports• Set clear team goals• Monitor team performance• Assists with hiring processes and new team member training• Any other ad hoc tasks as required from time to time

AP Invoice Processing Team• Support team members with daily operational tasks• Leading regularly team meetings• Reporting and development of team performance according to steering indicators (KPIs) • Work in close cooperation with other departments during transitions• Preparing daily/weekly/monthly reports• Any other ad hoc tasks as required from time to time

AP Invoice Processing Team• Solving of issues occurred while booking• Review documents to be completed for payment• Assist with month end closing tasks• Support Team Leader and team with daily operational tasks• Post transactions to journals, ledgers and other records• SAC requests creating• Reporting• Communication with plants in any case of issues• Supporting customers regarding requests concerning accounting• Participating in project work

AP Invoice Processing Team• Solving of issues occurred while booking• Booking of 3rd party invoices in SAP• Communication with plants in any case of issues• Supporting customers regarding requests concerning accounting• Participating in project work

Financial and ocean freight department• Administrative support• Controlling invoices• Orders creating• Orders insurance

WaT experiences• Working in restaurant• Preparing meals• Customer services• Orders creating• Dealing with customers complaints