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Procurement Logistics Specialist at Lidl România
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Contact Information
us****@****om
(386) 825-5501
Location
Bucharest Metropolitan Area, RO
Languages
  • German Native or bilingual proficiency
  • English Full professional proficiency
  • French Elementary proficiency

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Bio

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Experience

    • Romania
    • Retail
    • 700 & Above Employee
    • Procurement Logistics Specialist
      • Sep 2016 - Present

      - Facilitating communication and solving logistics process issues along the supply chain,- Main point of contact in Lidl Romania for Lidl HQ Germany, Suppliers and Transporters for logistic deliveries,- Handling delivery problems by making own decisions and finding the best resolution in crisis situations,- Organizing logistic Orders for Procurement department,- Proposing logistics protocol with transporters in collaboration with purchasing team,- Ensuring compliance with local regulations; Show less

    • Purchasing Manager Fruit & Vegetable/Flower & Plants
      • May 2015 - Aug 2016

      - Coordinating Fruit & Vegetable Procurement Team,- Selecting Flowers & Plants assortment, negotiating buying prices as well as fixing selling prices for these;- Keeping contact with international Fruit & Vegetable agencies and domestic vendors in order to ensure proper deliveries,- Planning quantities for all advertised Fruit & Vegetable/ Flowers & Plants goods,- Analyzing Fruit & Vegetable assortment on Romanian market;

    • Promotions Specialist
      • May 2012 - Apr 2015

      - Planning stock for advertised products,- Ensuring with vendors, both domestic and international that the needed quantities will be delivered as agreed,- Point of contact between vendors and procurement department on promotion queries,- Daily collaboration with Marketing for preparing our weekly leaflet,- Analyzing sales of advertised articles and taking the necessary measures for cost control;

    • Stock Controller
      • Oct 2011 - Apr 2012

      - Implemented successfully the process of Stores Orders Controlling for Lidl Romania,- Daily analysis and adjustments in the stores orders on particular assortments for cost savings,- Lists elaboration that help stores order more efficient,- Weekly establishing of the goods that will be analysed from the department,- Planning stock and procuring fresh meat in order to ensure availability in the warehouse,- Communicating with purchase department on issues regarding fresh meat;

    • Germany
    • Food & Beverages
    • 1 - 100 Employee
    • Junior Employee
      • Apr 2011 - Sep 2011

      - Training and transition program for the set-up of Lidl operations in Romania, - In the extensive period of six months spent as trainee I experienced working in Lidl stores and warehouses across 3 EU countries: Germany, Austria and Slovenia, - Biggest part of training period was spent in the procurement department of various warehouses learning to manage orders of goods and all the auxiliary tasks that come with it - Towards end of training I specialized in controlling stores orders - Training and transition program for the set-up of Lidl operations in Romania, - In the extensive period of six months spent as trainee I experienced working in Lidl stores and warehouses across 3 EU countries: Germany, Austria and Slovenia, - Biggest part of training period was spent in the procurement department of various warehouses learning to manage orders of goods and all the auxiliary tasks that come with it - Towards end of training I specialized in controlling stores orders

    • United States
    • Business Consulting and Services
    • 700 & Above Employee
    • Accounts Payable Accountant
      • Oct 2009 - Jul 2010

      Performing primary review of the documents against set guidelines, - Resolve invoice mismatches or reject/return the invoices as per agreed procedure, - Invoice postings after resolution in the ERP system, - Accuracy and duplicate audit of data entry and invoices, - Providing resolution/feedback regarding queries to suppliers in an accurate and timely manner using Helpdesk tool; Performing primary review of the documents against set guidelines, - Resolve invoice mismatches or reject/return the invoices as per agreed procedure, - Invoice postings after resolution in the ERP system, - Accuracy and duplicate audit of data entry and invoices, - Providing resolution/feedback regarding queries to suppliers in an accurate and timely manner using Helpdesk tool;

Education

  • Universitatea Româno-Americană din București
    Bachelor's degree, Management and Marketing
    2006 - 2009
  • Liceul Teoretic Alexandru Vlahuta
    Graduated the German Native Class, Philology
    2002 - 2007
  • Goethe German College
    1994 - 2002

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