Jeroen DELVOYE

En résumé

Entreprises

• D'Ieteren (Procurement) - Purchaser

  2015 - maintenant * Market prospection in search of possibilities offered by the current market and identification of potential suppliers; ;
  * Defining the needs in close collaboration with the internal customer, cross check that those needs were correctly defined and translate those business needs into specifications; ;
  * Define decisional matrix based on comparable data and determine the project planning; ;
  * Selection of potential suppliers; ;
  * Evaluate the received offers, gain clarity on the offer, compare offers and obtain the best price for the best quality through negotiations; ;
  * Establish and present the adjudication report to internal customers for transparence, information and motivation of the decision; ;
  * Draw up of the contract; ;
  * Organize yearly internal supplier evaluation and give feedback on those results to the suppliers. ;

• D'Ieteren - Collections Supervisor

  Bruxelles 2010 - 2015 * Coaching a team of 13 FTE's who motivate our customers to pay their invoices (B2B & B2C in Wholesale, Retail and Leasing) ;
  * Fine-tuning of Dunning- and work processes ;
  * Reporting to the management on the evolution of the 4 Mld EUR (short scale billion) worth of invoicing ;
  * PR with our internal customers
  * Intervene in difficult cases / VIP clients
  * People Management
  * Hiring and Lay-off ;
  * Future and Vision of the Collections Department ;
  * Analysing and negotiation of New Business Opportunities.
  
  Project Management
  * Defining the long term vision of the ERP-needs for the Collections Department, translating it into the business requirements for the implementation of SAP FSCM to our IT-department. Organising and supervising Business Acceptance Testing and User Acceptance Testing. ;
  * Integration of the Retail Finance business (workflows, systems and fit the existing team in our structure). ;

• D'Ieteren - Litigations Advisor

  Bruxelles 2005 - 2010 Handling claims 120 - 9999 days overdue - Supervising legal procedures regarding claims, in close collaboration with our lawyers - Handling insurance claims regarding professional liability of the D'Ieteren Group - Handling credit insurance files - Training Front Office colleagues - Create awareness

• De Lage Landen Leasing - Debt Collector

  2003 - 2005 Handling claims 0 - 90 days overdue & Reporting to Vendors

• De Lage Landen Leasing - Sales Support

  2002 - 2003 Supervising orders and delivery's for Belux (Schmitz-Cargobull) & Invoicing

• DAF Financial Services - Customer Advisor

  2001 - 2003 Follow-up of lease contracts / Customer problem solving (DAF Financial Services) & Early termination calculations

• Sissons - Employee

  1998 - 2001 Order placing in the UK, Organizing shipments to customers in Europe, Invoicing our customers, Supervising plans and ordering of goods made to measure in the UK & Administration
  
  Knowledge/ skills ,

Formations

• CVO (Anderlecht)

  Anderlecht 2002 - 2005 Bachelors Degree

• Sint - Jozefsinstituut (Geraardsbergen)

  Geraardsbergen 1991 - 1998

Réseau

Pas de contact professionnel