Sandra Catrambone

Documentation Team Lead at Alstom

Based in Bologna, Italy

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Seniority

Manager

Department

Operations

Location

Bologna

Industry

Transportation Equipment Manufacturing

Company size

85K

Contact information

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Email

1 credit

s•••••••@alstom.com

Phone

5 credits

+39 ••• •••• ••••

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Background

About Sandra Catrambone

Sep-2015-today Head of the Sales & Administration Office Head of the Documentation Manager Office from 01/07/2017 Head of the Sales & Administration Office Currently Head of the Sales and Administration Office coordinating a team of two people dealing with billing of ultra-annual projects and signaling products to Italian and foreign customers, one of them deals with the administrative management of subcontracting, including the those of the partners in the case of Temporary Business Associations. Since 01/07/2017 I have been working as Manager of the Documentation Management Department, coordinating a team of eight internal resources and eight external resources who deal with the management of the technical project documentation, digital archive and transmission to Italian main customer (RFI/Italferr) and foreign customers (National Transport Sweden/Danish Rail road Banedanmark). I am also Process Correspondent for documentation towards the Alstom headquarters in Paris. In addition to the above I am in charge of a function such as Project Contract Administration for Export Products, for which I have responsibility for the management of exports and imports by defining with the customer regarding the import and / or export methods and subsequent customer support for the management of customs clearance, the definition with the customer of the import and / or export documents and subsequent issue and management of the same, the activation of credit transfers for the payment of any customs duties, the interaction with logistics department for monitoring and alignment on the packaging timing and consequent shipment of materials, management of documentation and definition of internal procedures that clearly define the rules, flows and roles, management of the Credit and billing in foreign projects (plants, products, intercompany and third parties).

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