Danuta Tkaczyk

Key Responsibilities:
• Working with suppliers and internal business units to consolidate information
• Managing a vendor selection process
• Taking initiatives of vendor optimization, consolidation and cost reduction
• Executing procurement policy in order to achieve best value purchasing
• Identifying new sources for key supplies/services to decrease costs while maintain value
• Ensuring resolution of customer complaints

o Managing and improving purchase to pay process at MaterCard Poland Branch. Training marketing agencies on the process. Liaising between vendors, Marketing Team and Accounts Payable at MC.
o Liaising between business and regional finance and MCE Finance and Purchase Team on procedural and financial matters
o Negotiating and renewing suppliers contracts for operational expenses such as telecommunications, shipment, office supplies
o Marketing forecast preparation based on data provided by Marketing Manager, Regional Planer and vendors
o Monitoring expenses against budget
o Creating operational and marketing expense accruals and reclasses
o Reconciling invoices from marketing and opex vendors. Ensuring that vendors provide obligated services
o Assuring that financial policies and procedures are followed
o Assisting with ad hoc finance and marketing projects