Karolina Strzyzewska

Acting as Subject Mater Expert in the field of Accounts Payable (SOP management, coordination of New Hire training)
Acting as priority contact for AP DK issues towards Global Procurement
Handling of GRIR balance sheet account and MRBR list
Close cooperation with Vendors and Purchasers
Computing, analyzing and reporting the process and operations metrics to
Management and customers
Cooperated in process transitions from Arla Headquarters

Coordinating day to day operations in order to assure SLA compliance
Motivating the team in order to maintain high quality levels
Leading process optimization projects combined with team reorganization
Handling first level escalations and vendor queries

SAP Super User

First line support to SAP end users
Cooperation with Solution Owners in testing new
solutions
Performing / coordinating system optimization
Training new employees on SAP system

Handing purchase requisitions in procurement systems
Vendor set up on master data systems
Customer Service Support
Accurate and timely processing of invoices and purchase requisitions
Providing training to new employees with regards to both process and applications – SAP and Smartbuy
Preparing ISO documentation as per ISO guidelines
Support in successful ISO implementation
Implementation of Process Improvement Projects such as: “Virtual Classroom”
for requesters (more accurate account assignment) using SIX SIGMA
Member of the SME’s team (Subject Matter Expert) in the PAD Department