Direct purchasing responsibilities for an automotive manufacturing company.
• Provided operational support in SAP MM module: created, maintained, and corrected purchase orders (POs) and outline agreements (contracts, scheduling agreements).
• Handled invoice verification (MIRO) and collaborated with the finance (FI) department to resolve invoice discrepancies.
• Managed vendor master data, maintained price conditions, and ensured compliance with procurement guidelines.
• Monitored and processed EDI/IDoc errors (WE02, WE05), coordinated with suppliers and internal teams to ensure timely issue resolution.
• Supported procurement KPIs by improving PO accuracy, reducing invoice mismatches, and maintaining clean supplier data.
• Improved PO accuracy and reduced blocked invoices by streamlining the P2P workflow and enhancing data validation checks.
Daily use of SAP MM transactions such as:
ME21N, ME22N, ME23N, ME31K, MIRO, MIGO, ME2N, MK01, WE02/WE05.

Supported international clients (Daimler, VW, Opel, Ford) with full-cycle order and delivery management.
• Handled customer orders via EDI and email; entered data into ERP systems.
• Liaised with internal teams (procurement, planning, quality) to ensure smooth order fulfillment.
• Managed delays, product damage claims, and coordinated resolution efforts.
• Monitored inventory levels and forecasted future customer needs.
• Organized online meetings with clients to resolve issues and improve service levels.

Managed a retail business, coordinating staff and ensuring efficient organization of sales operations.
Developed product promotion strategies and implemented marketing initiatives to boost sales performance.
Actively collaborated with suppliers and partners to maintain the business’s competitiveness.
Effectively led a team and consistently achieved profitability and business growth targets.