Arkadiusz Gościński

Chairman of the Board at ICE4MED hurtownia medyczna
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Contact Information
us****@****om
(386) 825-5501
Location
Wroclaw Metropolitan Area, PL
Languages
  • polish Native or bilingual proficiency
  • german Elementary proficiency
  • angielski Full professional proficiency

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Experience

    • Poland
    • Wholesale
    • 1 - 100 Employee
    • Chairman of the Board
      • Sep 2020 - Present

    • France
    • Rail Transportation
    • 700 & Above Employee
    • Procurement Business Partners Team Coordinator (EE & CIS Countries)
      • Feb 2021 - Nov 2021

    • Canada
    • Aviation and Aerospace Component Manufacturing
    • 700 & Above Employee
    • Procurement Business Partners Team Coordinator (EE & CIS Countries)
      • Oct 2018 - Feb 2021

      - Leading a team of Procurement Business Partners within EE Region (Poland; Czech Republic; Hungary; Romania) ensuring the best performance, compliance with applicable directives and sourcing strategies, execution of the IGS (Indirect Good & Services) deliverables;- Driving the change in organization by development and implementation of optimization and improvement projects;- Being in charge of Complimentary Workforce (CWF) and Transport/Logistics (T&L) categories at BT Wrocław Site;- Liaising with Accounting Department towards P2P process enhancement;- Cost management Show less

    • Procurement Business Partner
      • Apr 2018 - Sep 2018

      - Liaising between category management and site stakeholders to promote IGS value, support budgeting, facilitate understanding of Business Unit needs in category teams, and solicit buy-in to category strategies and projects;- Collaborating with category management teams to develop and execute sourcing projects and drive local implementation and value realization of global and regional projects.- Securing adequate project implementation resources in Business Unit, manage or monitor project implementation, develop corrections actions with category teams if required.- Ensuring that risk management and compliance standards are rigorously applied.- Delivering savings and cost reductions as committed to the bottom line of the company.- Maximizing value to Bombardier and local stakeholders for all assigned purchase services or goods through the use of professional procurement practices and techniques.- Aligning with country leads on commodity strategy.- Developing and maintaining long-term beneficial supplier relationship for the relevant site.- Ensuring supplier quality and delivery. Show less

    • United States
    • Financial Services
    • 700 & Above Employee
    • Trade Capture Team Lead, Operations
      • May 2016 - Apr 2018

      - supervising a staff of associates responsible for daily operations including trade settlement, identifying and escalating errors on the accounting system and providing client-specific reporting; - responsible for all aspects of human resources, including monitoring vacation/sick time, hiring and developing staff, providing assistance and training, and performance management; - participation in developing projects, responding to internal and external inquiries and identification and implementation of process improvements; - assistance in providing Internal/External auditors with any information needed; - responsible for maintaining department procedures and conducting training; - responsible for resolving any issues that arise during the normal daily operations, and for reviewing and signing off on the work of the associates; - responsible for ensuring that all corporate actions deadlines are met, and portfolio manager instructions are carried out and that all trades are settled in a timely manner; Show less

    • Poland
    • Oil and Gas
    • 200 - 300 Employee
    • Chief Specialist of Purchasing Strategy – Category Manager
      • May 2013 - May 2016

      - Creating, implementing and developing the purchase strategy for the categories managed;- Proactive search for possible cost reduction by better understanding of stakeholders and suppliers needs, watching and using market trends and innovations as regards the total cost of ownership;- Cooperation with a team of technical experts and managing relations with internal stakeholders;- Verification, consolidation of demand plans and expenses;- Preparation, negotiations and contracts administration;- Supervising documentation as well as its proper circulation and timely delivery;- Cooperation with Purchase Office in the scope of preparing and organizing purchase procedures;- Holding a function of the chairman of tender committees;- Participation in work of project teams and task force groups;Achievements:- April 2016 - winner of the Innovation Contest in PGE GiEK SA- From September 2014: vice leader in the GK PGE and the leader in PGE GiEK SA of the implementation team of the purchasing system SAP Sourcing for GK PGE in the areas of planning, reporting, purchasing efficiency measures and evaluation & qualification of suppliers;- March 2014: 20 million of savings; article ‘A last-minute attempt or elaborate plan’ Show less

    • Tenders and Contracts Specialist
      • Mar 2009 - May 2013

      - Preparing procurement proceedings based on Public Procurement Law Act and internal Purchase Policies (accepting and verifying correctness and completeness of purchase applications submitted by organizational units; verification of purchase application versus financial plans; preparing and sending RFI/RFQ/RFP; preparing draft contract and application for the Management Board to get the approval of the results of the proceedings);- Holding a function of Secretary of the Tender Committee;- Contracts negotiations related to he form of settlements, payment method, dates of issuing invoices, schedule of invoices;- Contracts negotiations related to the conditions of responsibilities of the parties, performance conditions, the scope of duration of guarantee and warranty, contractual fines;- Submitting the negotiated contract for the approval of the stakeholder, Legal Advisor and Management Board;- Preparing annexes to the contract, records of divergences;- Settlement of procurements and contracts (verification of cost estimates and calculations, control of invoices, veryfing the conformity of the date of completion of services, supplies or construction works)- Cooperation with the accounting department Show less

Education

  • Kingston University
    Bachelor's degree, Applied Mathematics and Economics
    2005 - 2008
  • Uniwersytet Ekonomiczny we Wrocławiu (daw. Akademia Ekonomiczna im. Oskara Langego we Wrocławiu)
    Master of Business Administration (M.B.A.), Business administration
    2009 - 2011

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