
Mèrouane Derridj
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Mèrouane Derridj
Act as an LDS & Local Process Owner, working within Alcon's commercial organization, covering the EMEA region, ensuring the highest standards of ERP material master data governance and quality across regional operations in SAP ECC • Responsible for end-to-end material master data cycle, creation, validation, and maintenance in SAP ECC. •Work closely with other business teams like Supply Chain, Finance, Quality, and Sales, to address and resolve master data issues •SAP Super User, manage incidents, access re
- 3 years and 5 months, Jul 2022 - Nov 2025Alcon
Regional CSO (SAP SD Operations Specialist & SAP Super User)
As an SAP SD Operations Specialist & Super User at Alcon Global Service in Poland, I play a critical role in managing and optimizing the operational aspects of the SAP Sales and Distribution (SD) module for our internal customers(EMEA). My responsibilities encompass the full spectrum of the OTI process including returns management pricing and billing. Additionally, I serve as the SAP super user handling all SAP-related incidents providing advanced support and ensuring the seamless functioning of the system
- 3 months, May 2022 - Jul 2022
SAP SD CS Advisor
Webhelp
As an SAP SD Customer Service Advisor to our French customers, I am dedicated to delivering exceptional support and service to clients by leveraging my expertise in the SAP Sales and Distribution (SD) module. My role involves providing guidance on SAP SD functionalities, troubleshooting issues, and ensuring that customers can effectively manage their sales processes within the SAP environment. I am committed to enhancing customer satisfaction by resolving queries promptly and ensuring that clients derive ma
- 2 years and 1 month, Jan 2020 - Jan 2022
Cash Collection Specialist
PANNEX
As a Cash Collection Specialist with SAP, I am responsible for managing and optimizing the cash collection process to ensure timely and accurate receipt of payments. My role involves utilizing the SAP system to monitor accounts receivable, track payment statuses, and resolve discrepancies, all while maintaining strong relationships with customers. I am committed to improving cash flow, minimizing overdue payments, and supporting the overall financial health of the organization. Key Responsibilities: Cash Co
Sprachen
English
C1 (Fließend)
Spanish
A1-A2 (Grundkenntnisse)
Arabic
C2 (Verhandlungssicher / Muttersprachlich)
French
C2 (Verhandlungssicher / Muttersprachlich)
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