Bartosz Gawroński

- perform a first level analysis of problems encountered with the
health check tool (resolving issues) and/or assign second level problems to
appropriate support groups and report on progress
- identify valid deviations
- review post processing completion evidence for compliance tests
and store this evidence in the designated central repository
- open, track and close issues in accordance with IBM policies

- realization of processes related to ordering production parts and spare parts as well as planning, monitoring and control of supply in accordance with the applicable procedures - works with the support and under the supervision of experienced colleagues
- ordering parts needed in the production process and spare parts in accordance with the procedures of ISO 9000 in SAP System
- supervising supply of production and spare parts
- quality supply control; by explaining the quantitative differences with suppliers on invoice
- ordering and coordination of transport
- work with support and under supervision of experienced colleagues
- inventory control and supply planning in accordance to ensure warehouse fluidity in SAP System
- control of discrepancies in the supply (non-compliance and lack of documents)
- verification of inventory status in the SAP with the actual state
- control of VPI logistics measure

- processing and reviewing invoices in accordance with company procedures and Russian Accounting Standards
- verifying appropriate approvals of invoices, investigate in SAP
- resolve accounts payable issues
- taking part in new process implementation CL4 (Cluster 4)
- handling vendor request by phone and email (English, Russian)
- keeping organized environment in daily tasks
- follow established policies, procedures and methods to achieve metrics and targets;
- deliver external/internal client satisfaction

- monitoring the cartridge level in Euroimpex’s customer by Documaster
- to issue an invoices
- made up delivery cartridge analysis in the MS Excel
- to accept and carry out an order from clients
- to prepare regular reports
- to form list of the consumption of cartridge for direct superior

- to establish and maintain business contact with clients
- to take order from the customers (Lotus Notes)
- to deal with customer complaints
- to prepare regular reports
- to carry out an economic, financial, statistical, comparative analysis in the MS Excel (e.g. pivot table, v-look formula)

- business contact with suppliers,
- stock management (SAP/R3)
- made up sales analysis
- organized sales action and promotional training

- business contact with domestic and foreign customers in Russian (Lithuania, Latvia, Estonia Russia)
- carry out the documentation-register of sales, export and custom document (Lotus Notes)
- payment monitoring from foreign clients

- business contact with domestic and foreign customers in Russian (Lithuania, Belarus, Russia)
- to take order from the clients and input in the Navision Financial System
- to control stock management