Joanna Tersa

- RFQ, RFI handling, comparing suppliers offers, - purchase analysis, preparing various ad hoc analysis and estimations, - participating in a cost optimization, implementation of new trading goods projects - supporting Category Manager in the price and terms of cooperation negotiations with the Cooling suppliers of Amica Group - maintaining price list and master data in accordance with agreed terms/OEM cooperation contracts

- supporting Global Category Managers and Category Experts in providing accurate data necessary for maintaining the system contracts - ownership of CSC pricelists for Sales & Marketing, 3PP, Inter Company categories in Carlsberg Group - preparing the information supporting the Global Category Managers decisions - providing necessary data for contracts maintenance and master data creation - price discrepancy handling in compliance with global contracts

Relocation to Carlsberg UK in Northampton, UK to support local Procurement team - team support after Business Standardization Programme (BSP1) implementation - Secondary distribution analysis, addressable spend - commercial conversations with potential vendors and supplier reviews - acquisition of data to carry out the tender, e-auction - material master, local contact and contract creation - SAP issues, PO admin, workflow, collaboration with account payable department

Key responsibilities: - performing cash allocation, reconciliation of incoming payments - handling of customers sent to Collection Agency including booking of payments from the agency and reconciliation of collection - handling of payments of credit notes, overpayments, booking of cheques - performing incoming and outgoing payments and preparation of cash flow reports - creating Intercompany confirmation statements - oreparing Bank account reconciliation - peconciliation of external, internal and intercompany customers - calculating bad debt provision, writing off bad debts - preparing Month End reports according to corporate guidelines

Key responsibilities: - issuing miscellaneous invoices - preparing copies of invoices, statements, POD