Experience

Loganair Limited

• United Kingdom
• Aviation and Aerospace Component Manufacturing
• 300 - 400 Employee

• Head of Purchasing and Logistics

  • Oct 2016 - Present

  2016 Loganair Business Benefactor Award Winner

• Purchasing Manager

  • Mar 2016 - Sep 2016



Eastern Airways (UK) Ltd

• United Kingdom
• Airlines and Aviation
• 100 - 200 Employee

• Materials Support Manager

  • Feb 2014 - Feb 2016



Carpatair

• Romania
• Airlines and Aviation
• 1 - 100 Employee

• Logistics Director

  • Jan 2011 - Jan 2014

  Current ProjectsLeading and active participation during Phasing in/ Phasing Out Projects for two AC Type Boeing 737-300 (Phase Out April 2013, Phase In June 2013, two AC Type ATR 72-500 (Phase In December 2012, Phase Out February 2013), three AC Type Fokker 70 (Phase Out January- March 2013), six AC Type Saab 2000 (Phase Out January- May 2013).General DutiesResponsible for a team of 9 staff that includes logistics, purchasing and warehouse operatives.Negotiating and managing external and internal procurement and contracting arrangements.Identify procurement opportunities and ensuring these opportunities are evaluated and progressed.Evaluation the needs within the projects, clarifying goals, working hard to reach resolutions and agreements with suppliers.ManagementSupport purchase staff to ensure that correct methods and systems are used and supervise the spare part supply to guarantee continued spares availability;Motivate staff for the basic duty of achieving purchasing efficiency, and promoting general cost consciousness;MonitoringEnsure that suppliers (vendors or repair stations) perform in accordance with the company requirements and commercial agreements in place;Is analysing and monitoring the cost indices quarterly (inventory level, costs directly influenced by Logistics Department);Implements within the department the corrective actions required by DQ;Ensures purchase/loan/rent of equipment requested by technical department;Ensures the execution and administration of guarantee clauses for parts and components;Ensures that all unserviceable components are prepared and delivered on time and in compliance with applicable standards to vendors/contractors for repairs/exchange/ovh;Ensures the sale of parts ,components and slow moving material;Close supervising and communication with store department in the effective exercise of the department.Ensures corrective action from inspection/quality audit. Show less

• Technical Accounting and Store Manager

  • Nov 2007 - Jan 2011

  Cumulated functions:Technical Accounting Responsibilities, Achievements-handling with maintenance and leasing agreements; -centralization of costs for Heavy Maintenance Projects (C-checks, LG Replacement, APU Repairs) and of Maintenance Reserves paid in account of these; claiming of open reserves;-preparing monthly reports of flight hours and cycles for aircrafts maintenance programs and sending to the lessors ;-verifying received invoices for materials and services to be in concordance with contract's items, approving and preparing to be paid in time; -daily booking by cost centers of all services invoices from external and internal suppliers;-monitoring the advance payments accounts, verifying receiving of goods or services and liquidating of the advance payments; -accounting records of technical provisions; - keeping in touch with vendors by email concerning payments made, price differences, invoicing disputes ;-responsible for month-end verification of maintenance accounts in time for month end and year end closing; -delivering various monthly reports of maintenance costs/costing, inventory movement and evolution to the accounting management;-dealing with external audit;-interfacing with Logistic, Import-Export, Store Department and top management;Store Manager Responsibilities, Achievements-overseeing the hiring, firing and maintaining of personnel;-identifying training needs and ensure that all personnel are trained to adequately perform their assigned responsibilities;-administration the daily operation of the store;- to know and to apply the internal procedures; once with the company’s development to improve and up-date the procedures;-organizing and monitoring the periodical/annual inventory and establish the differences, reconciling the discrepancies with accounting department ; -dealing with internal and external quality audits; Show less



FORTPREST SRL

• Timis County, Romania

• Junior Accountant

  • Apr 2002 - Oct 2007

  2004-2007- coordinating activity of recording inventory in the accounting system for all company plants; responsible for registering and checking all inventory transactions (custom papers, sales, transfers between units); - reporting periodically to the manager on the activity progress; posting correctly and promptly information about stocks, sells figures, costumer's debts, etc. 2002-2004- the primary accounting by filling the Neo Manager software, - responsible for maintenance of cash books and cash tracking documents. Show less