Experience

Colas Suisse

• Switzerland
• Civil Engineering
• 100 - 200 Employee

• Lead Buyer

  • Nov 2020 - Present

  Major purchasiong portflolio: Construction equipment, energies contracts, fleet contract, worksite consummables & construction materials Main Responsibilities Apply the project’s purchasing policy and procedures to ensure their implementation • Conduct the entire purchasing process from supplier identification to final delivery on site • Consolidate project purchasing requirements for Equipment and civil engineering departments • Support project management to develop the procurement strategy for Equipment and civil engineering departments, identify cost reduction opportunities to achieve or improve budget targets • Provide a thorough analysis and understanding of local business practices to suit the strategy for Equipment and civil engineering procurement. • Select suppliers from those already known by the project and additional suppliers as required • Prepare or update Requests for Proposal (RFP) documentation working with the project’s technical teams • Organise or continue consultations with the selected suppliers • Assess financial and commercial responses to RFPs through consultations with suppliers, and the project’s technical teams • Manage and monitor the exchanges (bidder responses to RFPs, clarification) • Prepare and update RFP Comparison Tables • Provide risk analysis regarding supply and/or subcontractors contracts and agreements, in particular recommend approaches to purchase commodities with high raw materials content • Negotiate with suppliers and/or subcontractors and prepare subsequent Purchase Orders and/or Contract Agreements working with the commercial and legal leads • Follow-up import and custom clearance process • Report to the project the overall progress of Equipment and civil engineering procurement efforts



Frederique Constant

• Luxury Goods & Jewelry
• 100 - 200 Employee

• Buyer

  • Jun 2018 - Jul 2020

  Portfolio: Automatic & quartz movement, Hands, Dials, Cases, Straps, Spare parts, After sales needs, Giftboxes and packaging •Sourcing • Supplier relationship management • Novelties project management • Negociation (ratio cost, quality, deadline, MOQ,...) • Material requirement planning • Price management, purchase order creation • KPI implementation and follow up • Strategy definition based on KPI • Lead time management and improving processes Portfolio: Automatic & quartz movement, Hands, Dials, Cases, Straps, Spare parts, After sales needs, Giftboxes and packaging •Sourcing • Supplier relationship management • Novelties project management • Negociation (ratio cost, quality, deadline, MOQ,...) • Material requirement planning • Price management, purchase order creation • KPI implementation and follow up • Strategy definition based on KPI • Lead time management and improving processes



de GRISOGONO

• Retail Luxury Goods and Jewelry
• 1 - 100 Employee

• Buyer & Industrial Controller Watchmaking

  • Nov 2016 - Nov 2017

  Purchasing portfolio: Movement, Gold, Stones, hands, Dials, Cases, Straps, Spare parts, After sales Major project: Luna by deGRISOGONO 2017 • Supplier contact and project management • Request for quotation for R&D & Production department • Request for quotation and analyses, negociation (ratio cost, quality, deadline,...) • Material requirement planning • Price management, purchase order creation, budget follw up • Portofolio update and follow up • Lead time management • Weight material account management • Supplier invoice management • Management and follow up of the watch customer service • Analyze stock levels per type of inventory on a monthly basis • Analyze and review monthly cost of sales and control production variances, fived costs absorbed in production, purchase prices variances, material scrapping inventory • Follow up the consignements (in and out) • Management of the annual inventory count • Participate in the annual budget process in topics related to production and stock • Coordinate with IT department for related system developments



Johnson & Johnson

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Buyer-Planner 50% / Supply & Demand planner 50%

  • Oct 2015 - Oct 2016

  Portfolio : orthopedic and neurovascular medical devices Responsible for the effective coordination of the material planning, purchasing and production scheduling function and ensuring timely delivery to customers of finished products. Responsibilities: • Collects information regarding raw material, component and related items as specified by engineering and production specifications and schedules. • Manage and / or maintain raw material inventory investment according to inventory entitlement model. • Assures accuracy of database of suppliers of products used in manufacturing process. • Prepares orders for raw materials, parts, components, services, suppliers, finished goods and related material needed for production • Checks with warehouse and production regarding availability and movement of materials to detect shortages coverages. • Align the Demand plan via the Monthly Business Planning • Responsible for the analysis of the Inventory management parameters.



Pfeiffer Vacuum

• Germany
• Machinery Manufacturing
• 500 - 600 Employee

• Junior buyer

  • Mar 2014 - Sep 2015

  • Procurement management • Purchasing database review and reliability • KPI follow up and reporting • Portofolio strategy • Sourcing • Request for quotation and purchase order creation • Supplier management • KPI management • EDI implementation with major suppliers • Procurement management • Purchasing database review and reliability • KPI follow up and reporting • Portofolio strategy • Sourcing • Request for quotation and purchase order creation • Supplier management • KPI management • EDI implementation with major suppliers



ROLEX

• Switzerland
• Retail Luxury Goods and Jewelry
• 700 & Above Employee

• Purchasing trainee

  • Apr 2011 - Jul 2011

  • Request for quotation and purchase order creation • Supplier management - invoice mismatch • KPI management • Request for quotation and purchase order creation • Supplier management - invoice mismatch • KPI management