Ana Ramos Marugán

 Coordination of the Invoicing Department in 7 Countries: France, Portugal, Greece, Turkey, Brasil, Argentina and China  Financial Processes definiton, planning and coordination of new projects (Functional Design, System Development, implementation and Trainning Programmes).  Periodical international audit of the Invoicing Department: Review of processes, identification of problems and targets, trainning of new team leaders and support to other countries’ teams.  International projects management:

 Defining bussiness processes regarding Net Management, Sales, Contacts Management, CMR  Member of Project implementation team.  Acquisitions Specialist (Acquisitions Department)  Define and profile procedures for the acquisition and installation of “client equipments”.  Control, follow-up and maintenance of first deployment sites.

 Deployment and follow up of Sites building for Network  Management and Control of Lucent Technologies’ work regarding acquisition and building of sites and their compliance to Government regulations.  Adaptation and Negotiation of contracts with Landors for Sites Renting. Defining contract signature processes.  Control and management of a data base of the acquisition department. Periodical reports for Network Deployment