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dreamer027

Silviu Rovenco

@dreamer027

Border Police Officer

Moldavië
Engels, Russisch, Roemeens
Sommige informatie wordt in het Engels weergegeven.
Over mij
Professional Trilingual Specialist | Border Police Officer | SAP & Procurement Expert Hello! I am a dedicated professional with a unique dual career that combines the discipline of Law Enforcement with extensive experience in Global Business Services. As a current Border Police Officer, I have developed an unwavering commitment to confidentiality, security, and attention to detail. Parallel to my service, I have built a robust career in Finance and Procurement, specializing in the Order-to-Cash (O2C) cycle and Procurement Help Desk operations.... Lees meer

Skills

d
dreamer027
Silviu Rovenco
offline • 
Gemiddelde reactietijd: 1 uur

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Technische teksten
I will professional translation of documents and invoices

Werkervaring

PoliceImage

Border Police Officer

PoliceImage • Fulltime

Feb 2026 - Present3 mos

Senior Infrastructure Development Officer Regulatory Compliance & Documentation: Reviewed and synchronized technical documentation with national normative acts and EU accession strategic plans to ensure 100% legal compliance for large-scale infrastructure projects. Infrastructure Planning: Managed the identification, proposal, and feasibility phases for the construction of fixed observation systems (surveillance towers) and border security facilities. Land & Asset Legal Management: Successfully coordinated the legal status updates for state-owned lands, ensuring the correct distinction between State Ownership and Institutional Management rights in cadastral records. Strategic Project Correlation: Aligned infrastructure investment projects with national policies, ensuring all technical notes and procurement forms met the required administrative standards for environmental and building authorizations. Logistics Management: Oversaw the initial stages of the procurement lifecycle, including the drafting of technical requirements and the justification of investment necessity for high-tech border equipment.

NielsenIQ

O2C Officer

NielsenIQ • Fulltime

Jan 2024 - Jun 20251 yr 5 mos

End-to-End Revenue Cycle Management: Managed the full Order-to-Cash lifecycle, ensuring seamless transitions from purchase order receipt to final payment reconciliation. ERP Proficiency (SAP & Ariba): Executed complex financial transactions within SAP, including sales order processing, billing, and credit management. Utilized SAP Ariba for streamlined procurement-to-pay workflows and supplier collaboration. Invoice & PO Administration: Generated and validated high-volume Purchase Orders (POs) and commercial invoices, ensuring 100% alignment with contractual terms and tax regulations. E-Invoicing Excellence (Tungsten): Leveraged Tungsten Network for electronic invoice submission and tracking, significantly reducing processing lead times and improving cash flow visibility. Dispute Resolution & Collections: Resolved billing discrepancies and managed aged receivables by collaborating with cross-functional teams to ensure timely collections and minimize bad debt. Data Integrity: Maintained Master Data accuracy within ERP systems to prevent upstream errors in the supply chain and financial reporting.

Johnson_& Johnson

Procurement Help Desk Officer

Johnson & Johnson • Fulltime

Mar 2022 - Jan 20241 yr 10 mos

Strategic User Support: Acted as the primary point of contact for internal stakeholders and external suppliers, providing expert guidance on procurement policies, workflows, and system navigation. System Administration (SAP Ariba / Coupa / Oracle): Delivered first-level technical support for e-Procurement platforms, troubleshooting issues related to Requisition-to-PO cycles, supplier onboarding, and catalog management. PO & Contract Validation: Monitored and audited Purchase Orders (POs) to ensure compliance with corporate master service agreements and budgetary constraints. Supplier Relationship Management (SRM): Facilitated the supplier enablement process on electronic networks (e.g., Ariba Network), assisting vendors with portal registration, digital invoice submission, and payment status inquiries. Process Optimization: Analyzed recurring support tickets to identify system bottlenecks and conducted training sessions for end-users to improve the quality of purchase requisitions and reduce error rates. Cross-Functional Collaboration: Partnered with the Accounts Payable (AP) and Master Data teams to resolve invoice mismatches, blockages, and vendor data discrepancies.