- Slovenčina
Strategický nákupca, Procurement manager
| Ukončené vzdelanie: | Technická univerzita, Zvolen - Technická fakulta - Katedra obchodu a marketing |
| Záujem o lokalitu: | Nové Mesto nad Váhom, Trnava, Trenčín |
| Nástup možný: | Dohodou |
1991 – 1995
Business academy, Trenčín
Economy
1995 – 2000
Technical university, Zvolen
Faculty of technology
Department of business and marketing
Macroeconomy, microeconomy, finance, business and marketing, quality managment, business in other countries
2003 – 2004
Kennesaw State University, Atlanta
English as a second language
From 2011
Indirect Purchasing (IdP)
Regional buyer for Slovakia and Hungary
- Part of Indirect purchasing Corporate projects: to participate to the projects and competitive bids led by IdP. Integrate the needs of the region. Contribute to data collection, specifications and evaluation of the results. Take in charge the implementation of the corporate contracts in the Region. Ensure implementation follow-up and regular audits of the contracts compliance.
- Optimalize purchases portfolio not covered by Corporate contracts or projects in progress: consolidate recurrent local needs, globalize comptetive bids, reduce supplier base and manage it through consistent contracts, at Regional level when makes sense, involving Legal when necessary. Take in charge local one-shot needs, projects, negotiation, contracts. Ensure follow-up of contracts application and regular audit of contract compliance. Systematically deploy a reporting system with suppliers. Make sure that be above actions are consistent with the Commodity strategy and identify subjects that could be generalized at national or corporate level to get a better benefit.
- Lead to contribute to productivity and cost saving actions. Work closely with the Plant managers (8) and the plant departments to identify and run saving actions beyond price negotiation, such as: best practices implementation, consumption reduction, technical optimalization. Lead productivity action plan involving suppliers.
- Manage the administrative purchase order process: be responsible of the purchase order process. But due to the various IT systems.
- Oracle management – approve all orders, control the price differences etc.
2006 – 2011
HCCS – lead plant buyer
- Selection of Production and Non-Production material suppliers for both Nitra Climate and Dubnica, the quotation, analyses, evaluation, negotiation and selection
- Purchase of non-production materials for Climate Operation both at Dubnica and Nitra with competent price and quality in time
- Contract with suppliers and management for both Production and Non-Production Materials
- Price negotiation and management of annual Price Reduction for Production Materials
- SAP Master Data Management
- Continuous Cost Saving Initiatives
- Management of A/P issue in relation to prices or any other purchasing factor
- Development of long term Purchasing strategy
- Set up of Budget and management
- Arrange the customs clearance and the payment of duty
- Implementation of cost saving initiatives from duty taxes, customs clearance fee, packaging and transportation costs
2004 – 2006
Purchasing manager
- Ensuring the on-time delivery of raw goods from companies productions around Europe and America
- Ensuring delivery of finished packaged products to all distributors of this companies product around Europe and to the United States
- Analyzing current logistics system, suggesting and implementing changes to increase effiency and reduce cost
- Close co-operation with production planning specialist to ensure correct amount of raw materials are available to production to ensure sales forecasts are covered
2000 – 2003
Purchaser, logistic
- Ensuring the on-time delivery of materials
- Analyzing stock
- Invoices, expedition
- Communications with all carriers
- Reports
| Slovenský jazyk | Materinský jazyk |
| Anglický jazyk | Stredne pokročilý (B2) |
| Nemecký jazyk | Začiatočník |
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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 |
