пропозиції роботи
Sebastian Cojanu
Senior Process Associate - Genpact Romania
Bukareszt,
Region Bukareszt-Ilfov,
Rumunia
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Umiejętności
Accounts Payable/Recievable
Human Resources
Microsoft Excel
Microsoft Office
Microsoft Office 2007
Microsoft Word
SAP
Skype
Reconciliation (accounting)
Microsoft PowerPoint
Księgowość
Agile
planowanie zakupów
Wysokie zdolności interpersonalne
zdolności organizacyjne
Zdolność szybkiego uczenia się
Lean Six Sigma
odpowiedzialność za powierzone zadania
Management Information System
Polski
Kontrole wewnętrzne
Chęć zdobywania nowych umiejętności
Angielski biegle
Microsoft Windows XP
Francuski B2
Finance and Accounting
polski język
zdolność adaptacji
Rumunski
rumunski biegle
Rumunski jezyk
Public Acquisitions
Języki
rumuński
ojczysty
angielski
biegły
polski
biegły
francuski
dobry
Doświadczenie zawodowe
SENIOR PROCESS ASSOCIATE
Registering Bank Statements in SAP for a company in beauty&care industry for Poland, Finland and Baltic Countries as member in OTC team.
- Working in an international environment for a client in fragrance-cosmetic industry;
- Issuing credit notes, debit notes;
- Issuing credit invoices for testers, missing products during delivery; salary rebilling;
- Registering credit/debit invoices in SAP (markdowns, bonification);
- Offering support to customer inquiries;
- Review Customer situation in SAP;
- Reconciliation balance AP-AR;
- Release orders;
- Ofering support during closing month accounting activities,
- Providing reports (Statistical, Financial); - Business Travels;
- Writing SOPs (procedure for this project);
- Taking part in business travels for improving quality in daily work;
- Taking part in meetings through Skype for Business - Training other colleagues
Other tasks:
- Facility Partner. - HR Catalyst.
Achievements: Bronze Award - June 2019
- Working in an international environment for a client in fragrance-cosmetic industry;
- Issuing credit notes, debit notes;
- Issuing credit invoices for testers, missing products during delivery; salary rebilling;
- Registering credit/debit invoices in SAP (markdowns, bonification);
- Offering support to customer inquiries;
- Review Customer situation in SAP;
- Reconciliation balance AP-AR;
- Release orders;
- Ofering support during closing month accounting activities,
- Providing reports (Statistical, Financial); - Business Travels;
- Writing SOPs (procedure for this project);
- Taking part in business travels for improving quality in daily work;
- Taking part in meetings through Skype for Business - Training other colleagues
Other tasks:
- Facility Partner. - HR Catalyst.
Achievements: Bronze Award - June 2019
Vehicle Tehnician
Altran
- Solve Documentation/Tools/Telematics and technical requests from dealerships/parteners for PSA Group Poland (Peugeot, Citroen).
- Collaborate with PSA Aftersales/PSA Documentation team in order to solve issues, to inform colleagues about the new tools, documentation support.
- Taking part to PSA Documentation meetings, take meeting minutes and inform my colleagues about new information received.
- Support other colleagues in order to solve tickets regarding Documentation/Tools tickets
- Collaborate with PSA Aftersales/PSA Documentation team in order to solve issues, to inform colleagues about the new tools, documentation support.
- Taking part to PSA Documentation meetings, take meeting minutes and inform my colleagues about new information received.
- Support other colleagues in order to solve tickets regarding Documentation/Tools tickets
BUYER
Ceprocs. SRL
Purchasing Indirect materials and Services for Opel and Vauxhall plants.
- Searching for new suppliers and validate their performance as well as establish and maintain a good supplier relationship;
- Analyze data’s and prepare request for quotations;
- Analyze the offers and issue the comparison sheet;
- Create purchase orders;
- Actively participate in leading negotiations with suppliers and establish and maintain supply/frame contracts;
- Follow and respond to changing market price trends and availability of materials and services;
- Monitor supplier performance and advise management of concerns;
- Select, develop and manage suppliers to meet cost and performance goals with emphasis placed on quality;
- Manage and execute supplier issues, contract maintenance;
- Ensure compliance with all necessary reporting and administrative directions;
- Actively work with the international clients to reduce their cost and meet budget targets;
- Manage relations with stakeholders and act as a business adviser;
- Apply supply/value chain analyses and modeling;
- Preparing reports regarding internal KPI's;
- Helping colleagues regarding the contact of Polish suppliers or Polish Opel Plant (Gliwice).
- Searching for new suppliers and validate their performance as well as establish and maintain a good supplier relationship;
- Analyze data’s and prepare request for quotations;
- Analyze the offers and issue the comparison sheet;
- Create purchase orders;
- Actively participate in leading negotiations with suppliers and establish and maintain supply/frame contracts;
- Follow and respond to changing market price trends and availability of materials and services;
- Monitor supplier performance and advise management of concerns;
- Select, develop and manage suppliers to meet cost and performance goals with emphasis placed on quality;
- Manage and execute supplier issues, contract maintenance;
- Ensure compliance with all necessary reporting and administrative directions;
- Actively work with the international clients to reduce their cost and meet budget targets;
- Manage relations with stakeholders and act as a business adviser;
- Apply supply/value chain analyses and modeling;
- Preparing reports regarding internal KPI's;
- Helping colleagues regarding the contact of Polish suppliers or Polish Opel Plant (Gliwice).
Computer Operator
RIGHT BETTING. SRL
- accouting for sports bets agency,
- archive financial documents
- operating prorams for sports betting agency
- archive financial documents
- operating prorams for sports betting agency
Szkolenia i kursy
Course in Human Resources Administration
Course in Management Competences
Course - Computer operator input, validation and data processing
Course - Public Acquisitions
Course in Management Competences
Course - Computer operator input, validation and data processing
Course - Public Acquisitions
Edukacja
Audit & Taxation, Accounting, Finance, licencjackie
Universitatea Crestina Dimitrie Cantemir Brasov
Filologia francuska, średnie
Colegiul National Unirea Braszow
Specjalizacje
Bankowość
Zarządzanie bankowością
Finanse/Ekonomia
Audyt/Podatki
Finanse/Ekonomia
Kontroling
Finanse/Ekonomia
Księgowość
Human Resources/Zasoby ludzkie
Zarządzanie HR
Grupy
Rumunia i kraje wyszehradzkie
Jeśli chcesz prowadzić interesy lub spędzić wolny czas na południe i południowy-wschód od Polski, po prostu wejdź i dodaj swą wypowiedź
