Business Consultant

• Mar 2019 - Present

Implementation Consultant

• Feb 2017 - Mar 2019

- Complete project roll outs for implementing/integrating new Logistics Solution for customers (C#, ASP, SQL, HTML,EDI, XML, XSDs etc.)-Scoping sessions, FD writing, test case determinations, testing, delivering to customer, go-live, training of customer.- Identify improvements,deliver and implement them for the customers.- Root cause analysis- Scoping sessions for new Logistics requirements.- Being an intermediate contact for development team and customer.

Application Support Specialist

• Dec 2015 - Jan 2017

In this position, responsible for all kind of EDI connection in the TMS application. The application is managing over 600 carrier connection including FTP, EDI, XML as well as email based connections.We are generally responsible for all kind of Transportation Management issues which occures in the SCM and it has been booked via the TMS. Shipment booking at carriers,TrackingCross-dockingAutomatic shipment consolidationContinous project implementation at customer. Invoice receiving. Freight audit.Tairff UpdatesAnalysing system issues and solving them with the development teams. Porcess improvement and development.

Logistics Analyst Europe

• Apr 2015 - Nov 2015

This position is contributing to improving the European Logistics contract and invoice process by conducting data analysis and support process changes.This means the important role to drive OFP improvements in the Logistics invoicing / Freight payment process and drive further harmonization and standardization in these processes and systems. This entails working with European Supply Chain organization as well as possibly with other business functions and external suppliers (LSPs). Drive OFP improvement project: harmonization / optimization of logistics invoice handling process Conduct invoice analysis (e.g. improve accuracy, reduce costs, reduce non PO invoices) Perform optimization studies of nonstandard freight (e.g. rush orders, returns, time windows) Support tender projects (e.g. data collection, formulate requirements, cost analysis) Provide KPI analysis FTL carriers and follow-up Support implementation projects (e.g. freight costing) Contribute to multi-disciplinary Supply Chain / BU initiatives (e.g. complexity reduction, improved master data) Act as Logistics representative / coordinator on IT project roll-out Prepare business cases for decision-making

Customer Service Coordinator

• Dec 2012 - Mar 2015

Customer Service Coordinator • Maintance function The postion is a a sales/distribution/logistics role and act as an interface in communicating, managing and meeting the requirements and expectations of customers. The role includes order coordination, arranging transportation, electronic data-file transfer monitoring and problem escalation, stock level monitoring, purchasing, planning and electornic data messaging in order to be able to satisfy the customer demands. Closely working with third party warehouse, external and internal vendors and with internal sales companies, carriers. Closely monitoring and managing carrier transportation and complication. Contributing and improving business processes. Fulfill the requirements as a SAP super user by improving automatization processes, managing implementations in the system.

Is Financial Analyst

• Apr 2012 - Nov 2012

Ensuring a constant overview of all leased equipment globally (cost impact of changing equipment, ensure decesions are made on economy trust, contact to our Leasing company). Handle all financial tasks related to changing the equipment ( Communicate budget impact to companies affected by changes, handle local law challenges to ensure timely delivery, support companies with financial related issues, make financial calculation showing when it feasible, ensure that price and services from HP are in correspondence with the contract)

Junior Process Specialist Treasury and MAC team

• Apr 2011 - Mar 2012

Mainly executes all activities as defined in the SLAs/OLAs for Mgt. Acct. for selected local companies with the support of the Senior Process Specialist and reports directly to the Group Leader Mgt. Acct. On one hand responsible for Master Date of banks, and booking parts on the bank and on the intercompany side of the Treasury part, and also responsible for the payments to go trough by bank softwers. Clearing and posting uncleared incoiming or outgoing payments and reconcile bank accounts. Take care of our payments to keep the bank cut off time. On the other hand in the MAC part responsible for the daily basis activities, profit and cost center creations, corrections in SAP. Also responsible for the month and closing activites run calculate and analyse reports mainly which are connected to the right costing parts. calculate Transferprices and other intercompany activites which are connected. To execute all relevant closing activities (monthly, quarterly, year-end): e.g. calculation of bad debt provisions, bonuses. Preparing relevant management reports.Supporting the budgeting and planning process.

GVMG CAAPS Specialist

• Jun 2010 - Apr 2011

I was responsible for the maintenance of supplier data. I create supplier records in the Vendor Data Base by SMU request in CAAPS and in SAP, based on information received form other IBMers. I also do the required changes in the vendor data, if the appropriate supporting documentation is sent by the requesters from all over the world. Checking the new vendors setup in the systems (CAAPS, SAP) and make correction if it is needed, because we are the last checkpoint before the supplier will be registrated in our systems. Keep the contact with the requesters, if somtehing wrong with the new setups, by mail or sametime in English language. Cooperation with other teams.

Back Office Employee

• Mar 2009 - Apr 2010

Responsible to manage our Customer complains and contract issues. Managing registering the new customer contracts as well as maintining the existing once and updating customer about cheaper solution. It came with the role to be able to handle more CRM systems in the same time. Closely working together with our ISP comanies, managing and coorditanating financial issues as investigation which involved many team and individual decisions. Focusing of customer satisfaction and sustainable usage of internet was also part of the position.

Call Center co-worker

• Nov 2006 - Mar 2009

Responsible for customer relationships. Mainly help customer connecting to the internet, setting up mailing and other internet based applicatipns. On the other hand I was also responsible to resolve issues which involved internet connections, investigating the source of the problem. The other part of the functionwas working closelty with subcontractors and other ISP companies. Last but not least keep updated the customers about their possibilies, giving them more information about their contract, part of the job was also handling financial matters with customers.