Support the execution of bank guarantee related requests, including amendments (e.g. extensions, replacements etc.) and discharging of existing guarantees;
Support the verification of the invoices containing bank fees, clarify possible discrepancies and reallocate guarantee commissions to Siemens P&L Units;
Support the reconciliation of Bank Guarantee Stock to ensure validity of data;
User management for various platforms and tools;
Continuous enhancement, harmonization and improvement of processes;
Close collaboration with external international banks and internal corporate entities in respect to guarantee business.
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