- Slovenčina
1993 – 1998
University of Zilina (Žilinská univerzita),
Faculty of Informatics and Management Science, Žilina,Slovakia
information and management systems
1989 – 1993
Gymnasium Senica, Senica
general education
VDA / PPAP procedures and project implementation in the automotive industry, ISO TS16949 / 2013 – 2013 certificate
conflict prevention and resolution at the workplace / 2012 – 2012 certificate
professional senior buyer – purchase simulation / 2012 – 2012 certificate
negotiation skills of purchaser / 2011 – 2011 certificate
MS Office: WORD and Excel for advanced users / 2006 – 2006 training
2016 – yet,
procurement operations analyst
– outsourcing of procurement operations by client
– focus on understanding and addressing client-specific contractual requirements, their incorporating into supply agreements and creating suitable procurement strategy
– Identify and source potential suppliers of indirect area, and after than negotiate terms and conditions as well as pricing with selected supplier -> report cost savings (using established cost savings methodologies)
– Manage contract execution process, including obtaining contract signatures, periodic vetting of existing contracts, pricing, terms and conditions to execute opportunity strategy
– Create / update of category cards when applicable
– Main categories: construction (engineering), production equipment, spare parts, MRO (maintenance, repairs, operations), facility management´s items and services
2015 – 2015,
Plant buyer o responsible for purchasing and procurement activities at plant
– Preparation of annual budget of direct production materials, coordination of all activities, related to yearly budgeting of expenses and regular monthly reporting to global purchasing lead
– active participation in all tenders, cost reduction projects and launch of new projects and incorporating of the procurement system into the new management directives (ISO 9001, TS16949)
– Main categories: plastic carriers, raw leather, chemicals, metal accessories for door panels
2014 – 2015,
Plant buyer o leading role in purchasing procurement and initial sourcing at plant
– responsibility for price management of not production services and materials and production materials
– execution of tenders and cost reduction projects, performance savings, initial sourcing, resourcing- supplier source selection, outsourcing- make parts to buy parts)
– prolongation resp. maintenance of existing nomination letters (contracts) and contracting of new vendors
– purchasing index control and follow up on monthly and weekly basis (all via SAP)
– plant operational purchasing activities, and active participation on group purchasing projects
– regularly monthly reporting to global purchasing managers (prod mat area & no prod mat area)
– Main categories: plastics, raw materials, granulates, compounds, fasteners, decorative works
2008 – 2014,
Senior technical purchaser
– purchasing of direct materials for production and associated tools and devices for production
– sourcing process (RFQ, bidding process via POOL4TOOL), autonomy in negotiating with suppliers and related plant operational purchasing activities
– selection, qualification and evaluation of suppliers (acc. VDA2 lev2) and participation on contracting
– active contribution in new cost-down project´s implementation, participation in sampling process
– also actively contribution to the strategic supply chain management at plant (transport organization, packaging, tooling maintenance)
– dedicated support of R&D dept., logistics, warehouse and process
– covered materials: shaped metal stampings/motherboards, metal terminals, metals with plastic coating, cable confection, plastics for semiconductors, various galvanic surface treatment of metals, spare parts
2005 – 2008,
strategic buyer (2 years) -> purchasing lead (1 year)
– as purchasing lead: leadership of purchasing department and overall responsibility of purchasing and procurement and responsible for legal relationship with vendors in production plan with 1400 employees
– Leadership of strategic purchasing team (5 commodity senior buyers)
– weekly reporting and additional strong back up of division director in purchasing/procurement matters / as member of the management team proactively contribute to optimization of company
– monthly saving´s report to CEO
– as strategic buyer: responsible for pricing and bidding analysis via SAP
– as strategic buyer: sourcing, selection, approval of new vendors, electronic auctions (proe.biz)
– as strategic buyer active participation in supplier audits QAM (as a member of audit team)
2004 – 2004,
Business sales officer
– Responsible for ordering of materials/goods for sales people (administrative work via SAP)
– ensuring of good ´s deliveries for sellers
– billing / prepayment executions / respective managing payables and receivables
2001 – 2004,
Disponent of logistics
– responsible for sustainable supplies of direct materials and components for continuous production of gearboxes, via ERP
– Strong collaboration with exclusively German suppliers and forwarding companies internally supported by concern commodity purchasing and financial department, quality department and warehouse
– actively participation by starting new product (new generation of gearboxes)
– planning and scheduling of component´s assembly in daughter plant (in Martin)
| Slovenský jazyk | Materinský jazyk |
| Anglický jazyk | Pokročilý |
| Nemecký jazyk | Pokročilý |
| Francúzsky jazyk | Mierne Pokročilý |
| Ruský jazyk | Pokročilý |
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Microsoft Word – pokročilý |
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Microsoft Excel – pokročilý |
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Microsoft PowerPoint – pokročilý |
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Microsoft Outlook – pokročilý |
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SAP – pokročilý |
