Języki
niderlandzki
ojczysty
angielski
biegły
niemiecki
biegły
polski
biegły
Doświadczenie zawodowe
Senior Purchase to Pay Administrator
Vendor query resolution and finance account maintenance.
Creation and review for accuracy of SOPs.
Invoice processing and query resolution.
Compliance and accuracy checks on supplier invoices.
Processing Travel & Expense claims.
Creation and review for accuracy of SOPs.
Invoice processing and query resolution.
Compliance and accuracy checks on supplier invoices.
Processing Travel & Expense claims.
Managing Director/Owner
Mark Timmermans Latający Holender
Recruiting, training and managing staff members.
Organizing ways of working and customer standards for staff members.
Preparing forecasts and business analysis.
Building loyal clientele trough sociable interactions and consistent appreciation (incentives).
Training and coordinating scheduling with staff members to ensure seamless service.
Administrative tasks management (reporting and data updating)
Negotiating prices and condition’s for required materials/food.
Managing marketing and promotions through various channels.
Organizing ways of working and customer standards for staff members.
Preparing forecasts and business analysis.
Building loyal clientele trough sociable interactions and consistent appreciation (incentives).
Training and coordinating scheduling with staff members to ensure seamless service.
Administrative tasks management (reporting and data updating)
Negotiating prices and condition’s for required materials/food.
Managing marketing and promotions through various channels.
Senior Purchase to Pay Administrator
Working closely with Support/Design team regarding issues/improvements/changes in the
SAP & CRM system.
Attending daily/weekly catch-up calls/meetings with Global Back Office.
Review and creation of SOPs.
Invoice processing.
Performing compliance checks on supplier invoices and returning them to vendors in case of missing/faulty information.
Query resolution.
Vendor accounts maintenance.
Transferring knowledge to new joiners.
SAP & CRM system.
Attending daily/weekly catch-up calls/meetings with Global Back Office.
Review and creation of SOPs.
Invoice processing.
Performing compliance checks on supplier invoices and returning them to vendors in case of missing/faulty information.
Query resolution.
Vendor accounts maintenance.
Transferring knowledge to new joiners.
Customer Support Administrator. Shell FuelSave Partner Commercial Fleet
Making proactive calls to customer to assist in resolving issues
Manage customer inquiries for Shell Fuel Save Partners and ensure timely resolution for same.
Monitor customer care goals trough reporting and develop improvements in customer care area.
Coordinate with various departments and customers to resolve all technical and operation issues.
Analyze customer feedback and recommend improvements in customer care services.
Administer all operations for relaying messages and problem resolution.
Manage customer inquiries for Shell Fuel Save Partners and ensure timely resolution for same.
Monitor customer care goals trough reporting and develop improvements in customer care area.
Coordinate with various departments and customers to resolve all technical and operation issues.
Analyze customer feedback and recommend improvements in customer care services.
Administer all operations for relaying messages and problem resolution.
Debt Collection Analyst
Making proactive calls to customer and arranging collection of payment from customers,
Reconcile customer accounts to identify unresolved/unpaid open items, follow up of delinquent debt,
Negotiate settlements where resolution of open items cannot be agreed.
Coordinate the resolution of complex disputes. prepare status reporting.
Submitting blocked orders/ customer approaching credit limit and supporting information to the identified authority.
Collecting data on customer's exposure/ payment performance that caused blocking or approaching credit limit.
Communicate with internal and external customer in an professional, effective and efficient manner.
Reconcile customer accounts to identify unresolved/unpaid open items, follow up of delinquent debt,
Negotiate settlements where resolution of open items cannot be agreed.
Coordinate the resolution of complex disputes. prepare status reporting.
Submitting blocked orders/ customer approaching credit limit and supporting information to the identified authority.
Collecting data on customer's exposure/ payment performance that caused blocking or approaching credit limit.
Communicate with internal and external customer in an professional, effective and efficient manner.
Analyst revenue accounts receivable
Making proactive calls to customer and arranging collection of payment from customer,
follow up of delinquent debt.
Reconcile customer accounts to identify unresolved/unpaid open items.
Negotiate settlements where resolution of open items cannot be agreed.
Coordinate the resolution of complex disputes.
Submitting blocked orders/ customer approaching credit limit and supporting information to the identified authority.
Collecting info on customer's exposure/ payment performance that caused blocking or approaching credit limit.
Communicate with internal and external customer in an professional, effective and efficient manner.
follow up of delinquent debt.
Reconcile customer accounts to identify unresolved/unpaid open items.
Negotiate settlements where resolution of open items cannot be agreed.
Coordinate the resolution of complex disputes.
Submitting blocked orders/ customer approaching credit limit and supporting information to the identified authority.
Collecting info on customer's exposure/ payment performance that caused blocking or approaching credit limit.
Communicate with internal and external customer in an professional, effective and efficient manner.
Branch Manager South Poland
Setting up and managing a branch office in Krakow.
Operational full-service car leasing and fleet management.
Create new relationships with business clients.
Increase volume of lease cars / fleet management.
Negotiate contract conditions, customer data set up.
Advise on creation of car fleet policy for key customers.
Operational full-service car leasing and fleet management.
Create new relationships with business clients.
Increase volume of lease cars / fleet management.
Negotiate contract conditions, customer data set up.
Advise on creation of car fleet policy for key customers.
Debt Collection Analyst
Reconcile customer accounts to identify unresolved/unpaid open items.
Proactive calls to customer to arrange collection of payments, follow up of delinquent debt.
Negotiate settlements where resolution of open items cannot be agreed.
Coordinate the resolution of complex disputes.
Submitting blocked orders/ customer approaching credit limit and supporting information to the identified authority.
Collecting info on customer's exposure/ payment performance that caused blocking or approaching credit limit.
Customer data creation and analysis
Proactive calls to customer to arrange collection of payments, follow up of delinquent debt.
Negotiate settlements where resolution of open items cannot be agreed.
Coordinate the resolution of complex disputes.
Submitting blocked orders/ customer approaching credit limit and supporting information to the identified authority.
Collecting info on customer's exposure/ payment performance that caused blocking or approaching credit limit.
Customer data creation and analysis
Managing director/Co-owner
Trade Enterprise Elpro B.V.
Production /sales company in catering industry sector
Ordering materials and products for manufacturing departments.
Monitoring production and controlling shipments.
Creating new relationships with international business clients.
Trade fairs organization and sales activities.
Ordering materials and products for manufacturing departments.
Monitoring production and controlling shipments.
Creating new relationships with international business clients.
Trade fairs organization and sales activities.
Szkolenia i kursy
Polish Language course (Jagiellonian University 2007)
Six Sigma Yellow Belt (IBM Integrated BTO Delivery 2007)
Commercial Skills for Solution Selling (Kenneth Smit training 2009)
Social Hygiene for the catering and liquor branch (SVH 1998)
Professional training for road transport (CCV-B 1998)
Transportation of dangerous materials (1992)
Six Sigma Yellow Belt (IBM Integrated BTO Delivery 2007)
Commercial Skills for Solution Selling (Kenneth Smit training 2009)
Social Hygiene for the catering and liquor branch (SVH 1998)
Professional training for road transport (CCV-B 1998)
Transportation of dangerous materials (1992)
Edukacja
Specjalizacje
Administracja biurowa
Zarządzanie biurem i administracja
Call Center
Konsultanci
Obsługa klienta
Motoryzacja/Transport
Sprzedaż - Sieci handlowe
Zarządzanie sprzedażą – sieci handlowe
Transport/Spedycja
Inne
Zainteresowania
Driving Motorbikes
Watching F1
Gardening
Watching F1
Gardening
Inne
Ability to communicate with people with diverse (cultural) backgrounds
Strong customer focus
Good understanding of Polish culture and mentality
Ability to work in hectic and changing environments
Knowledge of Microsoft Office applications
Knowledge of SAP
Knowledge of Lease Office System
Ability to create and achieve goals
Ability to motivate others
Strong customer focus
Good understanding of Polish culture and mentality
Ability to work in hectic and changing environments
Knowledge of Microsoft Office applications
Knowledge of SAP
Knowledge of Lease Office System
Ability to create and achieve goals
Ability to motivate others