Location
PolandRate
Years of experience
5+About
I am a Purchasing Agent with over three years of experience at ArcelorMittal, where I handle various procurement tasks such as monitoring purchase requisitions, launching RFQs and reverse auctions, and managing supplier responses. I also provide support in resolving claims, operational issues, and incorrect invoices, while maintaining SAP contracts and price lists. My role includes executing functional tests and ensuring smooth procurement operations, all while contributing to efficient purchasing processes. Before joining ArcelorMittal, I worked as a Client Onboarding Analyst at BNA Bank, where I was responsible for conducting due diligence and KYC procedures for new and existing clients. I reviewed client profiles, identified potential risks, and addressed customer inquiries efficiently. My educational background includes a Bachelor's degree in International Finance, which has equipped me with strong analytical skills and a solid understanding of financial processes. I am fluent in French, Arabic, and English, allowing me to work effectively in multilingual environments.Tech Stack
Finance, SAPExperience
- Overseeing open and new purchase requisitions to ensure timely processing.
- Preparing and launching Requests for Quotation (RFQs) and reverse auctions for spot purchases.
- Monitoring supplier responses and maintaining effective communication to resolve issues such as delivery delays and incorrect invoices.
- Creating and maintaining SAP contracts and price lists, ensuring accuracy and compliance.
- Providing support in resolving claims, disputes, and operational issues like urgent orders and incorrect invoices.
- Executing functional tests, such as those involving supplier portals, to ensure smooth operations.
- At BNA Bank, conducted due diligence, KYC procedures, and risk assessments for new and existing clients.
Employment history
- Monitored open and new purchase requisitions to ensure timely processing.
- Supported buyers in day-to-day requests, facilitating efficient procurement operations.
- Prepared and launched RFQs (Request for Quotation) and reverse auctions for spot purchases.
- Monitored supplier responses and created comparative statements to evaluate offers.
- Converted purchase requisitions into purchase orders for seamless transactions.
- Created and maintained SAP contracts and price lists when required.
- Resolved claims, disputes, and operational issues, such as incorrect invoices and delivery delays.
- Executed functional tests for interfaces and supplier portals to ensure smooth operations.
- Acted as the main point of contact for new and existing customers, addressing inquiries promptly.
- Conducted comprehensive due diligence and KYC procedures for client onboarding.
- Collected and verified client information and documentation to ensure compliance with regulations.
- Reviewed and assessed client profiles to identify and mitigate potential risks.
Education history
“80+ clients have experienced exceptional results from our IT recruitment and software development services.”
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