Justyna Durłak

* Setup of the general warranty policy and processes * Warranty management for aircraft parts and components * Warranty data collection, analysis and processing * Contracts management – administration and controlling of vendor contracts * Control of inventory data in ERP systems (SAP & TRAX) * Invoice handling – documents posting and invoice issuing

• Participation in transition of processes and responsibilities from Siemens regional company in Denmark to Order Handling Services Center: - Solutions Business: projects registration (POCs and CCMs) – creating work breakdown structures (WBS) in Project Builder, materials purchasing, handling of vendor invoices - Product Business: processing of sales orders, customer master data maintenance • Mapping of current processes and identification of optimization opportunities

Support of the leading Fortune 500 customer operating in IT industry • Product allocation based on production and order planning with application of SAP APO • Unconfirmed orders troubleshooting • Focal point for process design, testing and roll-out of a new allocation system within the EMEA region

• Management and coordination of deliveries from 5 suppliers • Regular contact with suppliers to ensure punctual and complete deliveries in line with the demand • Analysis, maintenance and control of transactional data within SAP • Preparation of weekly arrears reports in Excel based on the data from SAP • Analysis and evaluation of supplier delivery performance • Individual project – creation of a model to determine an optimum between inventory, batch size and parts’ price

Double Diploma Programme

Double Diploma Programme