Krystyna Karolina Modzelewska

* Coordinating change management process
* Managing procurement processes, vendor management
* Managing project deliverables for different stages of the project lifecycle with JIRA
* Creating resource plan and forecasting project actuals for year 2014
* Creating monthly status reports for projects
* Administration of Darwin – ECB information management system ( Livelink )
* Supporting project manager and project team in solving ad-hoc issues through whole project lifecycle

* Managing budgets in IT projects
* Coordination of internal project – Automation of Financial Process in IT department
* Project Portfolio Review
* Creating Business Cases
* Administrating PlanView & SharePoint
* Benefit Management
* Vendor Management
* Preapering business reports and presentations for CIO meetings
* Portfolio planning and creating the new book of work for year 2013 according to proposed budget

EMEA TI PMO

* PM Support in project management processes & procedures (PMBOK methodology)
* Implementation of Technical Capacity Request System in EMEA region
* Providing TCRS approvals
* Project Review Committee Process
* PEP Financial Process
* Projects set up in the systems
* Projects health-checks (Tracking of projects issues and risks)
* Creating business reports for SMT in excel and business objects
* Ensure proper use of systems, tools and methodologies
* Analyzing processes and initiating changes
* Cooperation with Global Project Management Office
* Testing new versions of reports and applications
* New hire’s programs & procedures trainings
* Mentoring interns
* Voice of Employees initiative member for 2011


Applications: PlanView, ProFits, VPR, VirtualTech

Project Managers Support on AIRBUS projects
* Projects set up in Clarity system
* EVM Submissions for Back to Back projects
* Cooperation with subcontractors
* WADs creation
* Update WADs follow up
* Make a status per subk each month with WADs engaged and delivered
* Checking invoices and putting them to approval flow
* Invoices escalations
* Creating Purchase Orders
* Creating %-completes for FP projects
* Creating time entry reports

* Projects set up per SOW (Volvo, Electrolux, SKF, Tetra Pak, BAE, etc.)
* Storing all contractual documents in the system
* Tracking RVPL Milestones & scheduling reviews
* Proper closure of projects in the system
* Creating EVM reports for Fixed Price projects (initial EVM sheet, first EVM each quarter, each EVM submissions)
* Upload RVP project plan to Clarity from Deal Calculator
* Updating project plans in MSP
* Creating consulting and expense reports for T&M projects
* Determine customer Tech Support SCN # (new or existing)
* Creating completion certificates
* Creating & obtaining signature for FP SubK-%complete certificates
* Send pre-populated PPE’s to Project Manager
* Subcontractors process ( raising purchase orders, checking time submissions, approval of invoices, T&L expenses)
* Mentoring new employees

Applications: Clarity; Windchill ProjectLink; Oracle iProcurement; JIRA

Praca w dziale R&D
Aktualizowanie oraz testowanie S/W w odbiornikach telewizyjnych LCD

PI ( Pion Informatyki ) w Departamencie Operacji z siedzibą w Łodzi
Wsparcie informatyczne dla użytkowników oraz projektów CRM ( PeopleSoft )
Udział w projekcie Service Support Management