Marton Molnar

Create contract P&L report Cost management Revenue management POC for higher-level complaints from customer, Report monthly revenue and cost accrual for contract, prepare commercial forecast. Additional responsibilities: Ensure customer requests are handled by support team in timely manner and promised quality Manage and distribute tasks between members of support team

Handling customer queries regarding invoices, Providing short-term and long-term solution for invoicing issues, Ensuring swift month-end close on OTC side Checking if correct revenue reports are made, Support of management with ad-hoc reports as requested. Other Achievements: May 2013 - Transition of sales support task to SSC from our Austrian branch, process restructuring July 2013 – Transition of billing functions from Germany, process restructuring

Customer order entry and following up until payment of invoice, resolution of customer inquiries Other Achievements: August - September 2011 - Commission and rebate payment process mapping for standardization, making recommendations October – November 2011 – Process mapping at Asia-Pacific subsidiary offices in Shanghai, Seoul and Tokyo as a prerequisite of establishing SSC in Dalian May 2012 – January 2013 Participation in the first phases of On-time delivery project

Processing vendor invoices Monthly vendor account reconciliation Responding to vendor inquiries Special activities: 2010 - Transitioning AP Processor functions from US to BUD