Susanne Cordio

• Project lead for process improvements and standardizations initiatives across multiple areas and functions - E2E Claim Management Automation (No touch) - Replacement of 15 local processes/tools into one global standard used by Sales for Ordering, Offering and customer visits • Key contact for production execution processes across 18 manufacturing sites during the final phase, go-live, and hypercare of the global S/4HANA big bang rollout (March to July 2025)

• Global end to end process owner and project manager for logistics and warehouse processes • Served as Global Logistics Lead for a post-merger integration project, including an international assignment to Singapore. • Lead for an interim Oracle warehouses implementation and coordinated the transition to standardized product labeling across all internal and external production sites • Global harmonization of processes in preparation for the upcoming SAP S/4 Hana template roll out

• Global end to end process owner for customer pricing logic, credit / debit note handling and several order management processes in SAP SD • International assignment to Singapore from April to December 2014 • Global process owner for BR&A concept in SAP SD • Global Project lead on Order Management side for the integration of a new company into existing the existing process and tool landscape

• Global process owner for the customer pricing, Credit and Debit Note process and logic in SAP SD • Project support and track lead for e.g. global SAP SD rollout incl. end customer trainings • Definition of one harmonized process in SAP SD incl. alignment with all regional stakeholders • International assignment to Portugal from May 2003 to February 2004 Project team member to set up a new central accounts payable and accounts receivable team in Portugal for all locations within Europe

- Mithilfe beim Aufbau der zentralen Buchhaltung für Infineon Europa in Portugal - Prüfung und Buchung eingehender Intercompany Rechnungen inkl. Account-Reconciliation zum Monatsabschluss

- Prüfung und Buchung eingehender Intercompany Rechnungen inkl. Account-Reconciliation zum Monatsabschluss - Schulung neuer Kollegen und Mithilfe beim Abteilungstransfer von Regensburg nach Portugal