Darko Kesegi
Interim Manager Controlling&Projects, Einkaufscontroller, Procurement Consultant, SAP MM, FI, CO
Experience
Interim Manager Controlling & Projects
KraussMaffei GmbH
- System administrator for the purchasing systems 'Initiative Tracker' and 'Spend Control'
- SAP key users for purchasing-relevant data (MM and FI)
- Monthly and adhoc reports - presenting and explaining them
- Central interface for purchasing controlling within purchasing as well as with non-purchasing functions (especially finance)
- Implementation of special projects (e.g. supplier harmonization, standardization of payment terms, further development of IT systems, special evaluations)
- ABC XYZ analysis
Procurement Consultant in Finance
SAP SE
- Financial administration and consulting
- Tracking of the Purchase request regarding financial details
- Automatizing and optimizing processes
- Creating Database for better collecting data and for easier handling
- Reduced operating time for Month End Close preparation
- Supporting and advise in many issues and topics
Procurement Controller
Siemens/Flender Winergy
- Create Procurement report for WG(Turkey, China(Tianjin), Serbia, Germany)
- Control-Purchase Price Change, Purchase Value
- PUMA tool-Productivity Tracking
- SoftoconCiS tool-Procurement tool with data for product
- Flexible BOM - calculating material prices for product
- Payment Terms - influence on Cashflow
- Presenting reports and train employees
Operative Procurement
Siemens/Flender Winergy
- Create: Purchase Order, Procedures
- Analysis of: missing material, needs from SAP - Monitoring and documenting changes systematically
- Reorderpoint, goods deliveries, capacity tracking, Inventory, etc.
- Responsibility for material availability
- Clarification and problem solving in connection with blocked invoices
- Major for complicated Excel tasks
Early Career Program
Siemens
Operative Procurement
Controlling (Calculations -ABAS, Standard price; Production/Rework order check Production variance analysis, Making Reports and reporting)
Indirect Procurement (Negotiation for savings, checking supplier (DAMEX tool scoring), Create NDA, Capex card, opening supplier in SAP, process invoices)
Planning department (opening production order, changing type of material adjustment)
Delivery (delivery note, stock transfer, invoicing, redelivery)
Warehouse (inventory over SAP and other administration)
Summary
Proficient in multitasking, excelling at efficiently managing various responsibilities on a daily basis. Demonstrates the ability to collaborate seamlessly with individuals of diverse backgrounds and swiftly adapt to new work conditions. Brings valuable experience in both team-based and independent work environments.
Languages
Education
Master of Finance, Banking and Insurance
Bachelor of Economics
University of Novi Sad, Faculty of Economics in Subotica
Subotica, Serbia
Certifications & licenses
ECDL Certificate
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