Magdalena Olesiejuk

- Converting Purchase Requisitions/Shopping Carts to Purchase Orders
- Transmission and monitoring PO transfer to Vendor
- Handling Purchase Order Amendments
- Cancelling PO
- Vendor Master Data Maintenance
- Daily contact with vendors and client’s employees;
responding to telephone and mail queries
- Involvement in solving Business rule related discrepancies
- Housekeeping within the SAP system

- Member of Online Quality Marketing Team
- Language websites audit, proofreading
- Use combination of scanning tools and manual page-by-page audits to identify quality-related issues
- Assign identified errors to the appropriate resolution contact
- Document issues and follow up until they are fixed
- Prepare and distribute weekly status and trend reports
- Complete various ad hoc requests based on business needs

- Telephone interviewing
- Market analysis
- Competitor analysis