Experience

Somnium

• Netherlands
• Hospitals and Health Care
• 1 - 100 Employee

• Administratief medewerkster HRM

  • Oct 2016 - Present



Medtronic

• United States
• Medical Equipment Manufacturing
• 700 & Above Employee

• Business Assistant – Agreement Support Team

  • Jun 2015 - Jan 2016

  A position where the team provides administrative support. Process & follow-up requests in a ticket system, File maker, from customers (internal/external) ordering brochures, hotel & flight reservations, creation of purchase orders, etc.The team will be responsible for the administrative handling of agreements between Medtronic and customers and will process agreements in a for Medtronic designed application (eCats).Act as a Business partner of the sales team in the field of Agreement Support, be creative and think in solutions. Closes collaboration with the other agreements support colleagues is crucial as transparency is key. Ambassador for Medtronic in general and the Dutch Sales Office specific. Show less

• Associate Accountant

  • Apr 2014 - May 2015

  The Purchase to Pay (PtP) team is part of the European Financial Shared Service Center (FSSC) and responsible for timely and correct processing of all supplier invoices and employee expense reimbursement.



DSM

• Netherlands
• Chemical Manufacturing
• 700 & Above Employee

• Purchasing Assistant

  • Sep 2010 - Mar 2014

  PtP Department , SSC Sittard, Sourcing• Converting requisitions to purchase orders• Resolving blocked invoices• Advising and supporting for Purchase to Pay Process (PtP Process)• Strong working relationships with Accounts Payable, Sourcing, Controlling Department• Point of contact for requisitioners regarding questions PtP Process• Participating in process improvements• Securing a correct handling of the PtP Process

• Purchasing Assistant

  • 2010 - 2012

  PtP Department , SSC Sittard, Sourcing• Converting requisitions to purchase orders• Resolving blocked invoices• Advising and supporting for Purchase to Pay Process (PtP Process)• Strong working relationships with Accounts Payable, Sourcing, Controlling Department• Point of contact for requisitioners regarding questions PtP Process• Participating in process improvements• Securing a correct handling of the PtP Process

• Accounts Payable Clerk

  • Mar 2008 - Aug 2010



MRO Industries

• Business Supplies & Equipment
• 1 - 100 Employee

• Accounts Payable

  • Sep 2004 - Feb 2008



Hoens Industrieel

• Accounts Payable

  • Sep 1993 - Aug 2004