Москва
Резюме № 27579859
Обновлено 7 октября
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Sourcing / Procurement Manager

Был в этом месяце
200 000 ₽
41 год (родился 23 января 1984), cостоит в браке, есть дети
Москва
Занятость
полная занятость
Гражданство
Россия
Контакты
Телефон

Почта
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Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 18 лет и 10 месяцев

    • Октябрь 2014 – работает сейчас
    • 11 лет и 2 месяца

    Purchasing Manager

    Patentes Talgo S.L., Москва
    Railway Engineering, Car building

    Обязанности и достижения:

    ° Search, evaluate and propose, develop and approve suppliers, taking into account the quality criteria, cost and development capacity ° Request for offer and negotiate agreements with the materials suppliers, services and logistics operators, etc. ° Participate in the project teams (organized by cells) with the other areas (at least manufacturing and the technical office) ° Make orders and delivery schedules, manage the project modifications and control the delivery of the fist piece (FAI) is made in accordance with the technical and quality request establish in the offer and purchase phase ° Analyze, evaluate and assign the purchase orders and subcontracting orders ° Negotiate and assign the inversion purchase, goods and transport ° Elaborate reports, analysis and necessary documentation, and maintained updated all the data (in the computer system) and files ° Define, apply and guarantee the process, procedure and methodology compliances of the purchasing establish by the Company ° Verify, check the quality standard and contents of the work ° Know and met the quality, environment and security normative, processes, procedures that are recorded in the plans of the different management systems, establish for the staff activity.
    • Май 2012 – июль 2014
    • 2 года и 3 месяца

    Commodity Buyer / Sourcing / Procurement Department

    Alstom Hydro Russia

    Обязанности и достижения:

    ° Accountable of the Margin movement, On time delivery and Quality for the Project – Achievements by following KPIs: 100% OTD, 20% cost reduction, "0" number of unclosed NCRs ° Coordination of Sourcing activities for a Project ° Coordination of the delivery of parts onsite in accordance with business planning (contractual terms and conditions, preparation and tracking of deliveries, packing lists, etc.) ° Managing the professional and constructive relationship with both Internal and External clients/suppliers ° Deploy & drive the Supplier performance monitoring processes with support of Quality Suppliers Development, that ensure transparency in supplier selection in phase with global suppliers strategy ° Identifying local suppliers for main commodities – Achievements by following KPI: 60% LCC External Direct Material Spend ° Prepare, perform and follow-up supplier performance rating (Number of Reliable Suppliers: 17) ° Achieve purchasing activities for strategic and non-strategic products in compliance with budget, quality, delivery and specific project constraints ° Follow the ‘Master Time’ schedule as defined by the Project ° Order handling (Negotiation, purchase order issue/creation, confirmation of supplier acceptance of terms and conditions, follow-up & expediting, documentation control, contract amendment, management of claims to and from suppliers, release for delivery, shipping instructions, invoice progress or final payment authorization etc.).
    • Август 2011 – май 2012
    • 10 месяцев

    Contract Manager (Basic Suppliers Department)

    Sukhoi Civil Aircraft Company (SCAC), Moscow Head Office

    Обязанности и достижения:

    ° Plan and coordinate time and delivery of purchases ° Assess requests for the basic parts and components of the aircraft ° Maintain records of the components ordered and received ° Prepare and process Purchase orders for supplies and equipment ° Review Purchase order claims and contracts for conformance to company policy ° Analyze market and delivery systems in order to assess present and future material availability ° Develop and implement purchasing and contract management instructions, policies, and procedures ° Participate in the development of specifications for equipment, components or substitute materials ° Resolve Customer grievances and claims against suppliers ° Represent company in negotiating contracts and formulating policies with suppliers ° Reduce the material cost elements for each program to maximize margin gain ° Develop supplier relationships to provide cost savings opportunities and quality improvements ° Prepare specifications, solicitations, and requests for quotations/proposals ° Assist with clarifying contract requirements and resolving any conflicts.
    • Июль 2008 – июль 2010
    • 2 года и 1 месяц

    Purchasing Coordinator (Direct & Indirect purchasing department)

    Wartsila Azerbaijan

    Обязанности и достижения:

    ° Supervise and direct purchasing functions such as product/service research, vendor selection ° Procure all materials necessary to support the manufacturing schedule on a timely basis, negotiating favorable contracts with key suppliers ° Communication and necessary support to supplier during purchase order execution process as well as supplier performance evaluation °Involvement in the NCRs related to suppliers and monitoring of costs, quality and on time delivery of purchased component/service; ° To help ensuring the optimum cash-flow in the projects; ° Respect the defined rules and operating processes and make prove of full transparency on all purchasing activities ° Bid Analysis – more than 30 sustainable Suppliers ° Component Analysis ° Cost Avoidance – 25% ° Contract Negotiation ° Order Expediting – more than 100 orders per year ° Price Reductions – 15% ° Control Warehousing and Distribution ° Supplier Identification, Selection and Management ° Adjust the purchasing process to local conditions according to Wartsila standard & ISO 2000:9001 ° Implement material management in SAP
    • Октябрь 2006 – июль 2008
    • 1 год и 10 месяцев

    Purchasing Officer (Procurement Department)

    ENCOTEC

    Обязанности и достижения:

    ° Perform system updates and other purchasing tasks in compliance with signed off procedures ° Build solid and long-lasting relations with suppliers ° Cost & Time Controlling ° Responsible for Contract Management for the department ° Locate the most direct source for orders, evaluate and negotiate for the best offer from suppliers ° Execute the purchasing plans and operation direction according to business strategies
    • Сентябрь 2004 – июнь 2005
    • 10 месяцев

    Procurement Specialist (Procurement Department)

    MCG

    Обязанности и достижения:

    ° Working in conjunction with a number of project teams ensure the timely and cost effective ° Follow the management of the supplies ° Keeping accurate data base for contracts and agreement and following up dates for renewal

Образование

Обо мне

Дополнительные сведения:

Well experienced in procurement & sourcing activities such as managing material and equipment needs for construction projects and serial production, controlling inventory, reducing costs, and developing and improving purchasing programs to meet corporate objectives, organizing and coordinating Procurement, Warehouse, & Subcontract activities including Supplier selection, contract administration, quality and cost control, and on time delivery. Business Correspondence Business English Business communication Contract Law Contract Management Contracts Negotiation Control Of Execution Of Orders Cost Control Execution Of Orders Financial Controlling HSE Incoterms International Logistics Interpersonal skills Leadership Skills MS Office Management Skills Negotiation skills Order Management Organization Skills Procurement Procurement Procedure Purchase Of Goods And Services Purchasing Management Purchasing Strategy Quality Management SAP ERP Suppliers Management Supply Chain Management Teamplayer

Иностранные языки

  • Английский язык — cвободное владение
  • Турецкий язык — разговорный
  • Азербайджанский язык — cвободное владение
  • Русский язык — cвободное владение

Водительские права

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