Dionysis Danis
About
Dionysis Danis is from 希腊. Dionysis works in the following industries: "电信", "市场营销与广告", "保险", "酒店", and "信息技术和服务". Dionysis is currently Purchasing Development Manager at Astir , located in Athens, Greece. In Dionysis's previous role as a FFE & OSE Management at Astir , Dionysis worked in Athens, Greece until Oct 2018. Prior to joining Astir , Dionysis was a Supply Chain Specialist, Supply Chain Dpt at VICTUS Networks and held the position of Supply Chain Specialist, Supply Chain Dpt at Athens, Greece. Prior to that, Dionysis was a Manager in Retail Family Business at S.Nikolaidis - P.Danis O.E Frozen Products, based in Athens, Greece from Jan 2012 to Mar 2014. Dionysis started working as Network Systems Procurement Specialist - Supply Chain Dpt at WIND Hellas in Athens, Greece in May 2008. From Jan 2006 to May 2008, Dionysis was Logistics & Distribution Specialist, Supply Chain - Finance Dpt at IBM, based in Athens, Greece. Prior to that, Dionysis was a Project Accountant, Finance – Commercial Dpt at Jack Morton Worldwide, based in Athens, Greece from Jan 2004 to Nov 2005. Dionysis started working as Finance Department Member at RSA in Croydon, London, UK in Sep 1998.
Come check out Dionysis Danis's email address on finalscout.com, a free professional database with 500 million business professionals and 200 million companies.
Dionysis Danis's current jobs
• Assuring timely and accurate purchasing completion of development infrastructure (FFE, OSE, & Services) through RFQ issuance, Evaluation and Recommendation to Organization's Direction • Contract Management • Purchase Order Monitoring • Budget Preparation & Monitoring • Warehouse Management
Dionysis Danis's past jobs
• Communicating with Development & Design Teams to decide/finalise FFE requirements • Communicating with Operations Teams to decide/finalise OSE requirements • Sourcing FF&OSE items assuring compliance with design and budget guidelines, aiming for the most competitive value, highest quality, within the shortest lead time through Tenders, RFQs • Cooperating closely with Legal Dpt to effectively support all Supply Chain procedures i.e Contract Management for Purchasing, Delivery-Receipt Protocols formation for Logistics & Installation • Managing-updating procurement schedules and budget databases • Cooperating with Finance Dpt ensuring asset registration upon equipment receipt • Reviewing terms of payment and follow-up with vendors on invoicing, ensuring invoice submission and payment execution as per agreed TCs and milestones • Acting as a liaison between Logistics, Warehouse, Installation Company(s) and Home Office • Overseeing FF-OS Equipment delivery to Warehouse and update Delivery Status Report
• Assuring timely and accurate completion of purchasing telecom infrastructure (equipment & services) • RFQ issuance, Evaluation and Recommendation to Victus and Operating Companies’ Procurement Directions (Wind Hellas and Vodafone Greece) • Purchase Order issuance through SAP System • Contract Management • Budget preparation based on Technical Department’s Demand Analysis
• Assuring timely and accurate completion of purchasing activity of direct-indirect products, consumables, packaging, and services to effectively respond to retail and wholesale customer needs • Monitoring Company’s Logistics & Distribution process – Stock Control • Research - Communication - Negotiation with new and existing suppliers • Responsible for Purchase Order Issuance, Supplier Payments, and Inland Revenue Obligations
• Assuring timely and accurate completion of purchasing telecom infrastructure (equipment & services) • RFQ issuance, Evaluation and Recommendation to Domestic and Foreign (Orascom Telecom Stakeholding Company) Procurement Directions • Purchase Order issuance through SAP System • Contract Management • Budget preparation based on Technical Department’s Demand Analysis • Daily follow up with suppliers and cooperation with Logistics and Project Management Departments for prompt equipment and service delivery and acceptance (milestone control) • KPIS, Cost & Savings Analysis, Supplier Performance Evaluation Report
• Monitoring company’s Logistics & Distribution Process • Customs broking process monitoring for the import and export from/to Non-European Countries • Monitor and Coordination of 3PL Companies • RFQ issuance and evaluation of expedite shipments • Responsible for imports payments to IBM Global Affiliates and Vendors – Reporting to IBM USA • Bank Reconciliation according to various currency payments • Responsible for company’s Warehouse reconciling physical stock with accounting inventory • Monthly report to National Statistics Organization (on imports, exports, spares, and scrap products) • Lost-Damaged products claim process ensuring company’s on time reimbursement • Business Partner invoicing • KPI Reporting (Revenue Recognition, Returns, Lost-Damaged Indexes)
• Finance – Commercial Departments’ activities processing • PO issuance through CITRIX System for the Ceremonies’ equipment and services • Coordination of 3PL Companies - Supervision of Hellenikon Warehouse • Contract Management • Invoicing client ATHENS 2004 Committee of production expenditure in various billing currencies • Responsible for Petty Cash – Bank Reconciliation
• Responsible for company’s payment transactions - Bank Reconciliation • PO issuance through SAP system • Processing Claim recovery payments, queries, cheque and credit card rejections