Diana Gheorghe Borges

Senior Buyer at Mezoni
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Contact Information
us****@****om
(386) 825-5501
Location
RO

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Credentials

  • Financial analysis workshop
    BPP
    Jan, 2006
    - Sep, 2024

Experience

  • Mezoni
    • Romania
    • Retail
    • 1 - 100 Employee
    • Senior Buyer
      • Sep 2019 - Present

      Main responsibilities: • Finding new suppliers to complete the ranges of products of each category on site, like rugs, bedlinens, kitchenware, tableware, lifestyle, organization, decorations, etc and negotiating contractual conditions. • Permanent analyze of performance of products on site and identifying new opportunities of business development • Sales planning • Orders placing • Permanent Stock analyzes and product merchandising • Home and Deco fairs attending Main responsibilities: • Finding new suppliers to complete the ranges of products of each category on site, like rugs, bedlinens, kitchenware, tableware, lifestyle, organization, decorations, etc and negotiating contractual conditions. • Permanent analyze of performance of products on site and identifying new opportunities of business development • Sales planning • Orders placing • Permanent Stock analyzes and product merchandising • Home and Deco fairs attending

  • Vivre Deco
    • Romania
    • Retail
    • 1 - 100 Employee
    • Strategic Product Manager
      • Mar 2016 - Aug 2019

      Main responsibilities:• Finding new suppliers for the area I was developing and perfecting: Lifestyle and Kitchen and negotiating best terms contract conditions and pricing.• I was most dedicated to bringing big brands like Maxwell and Williams, Berkel, Vista Alegre, Tokyo design, Skin Chemists, Luisa Moretti etc.• Permanent analyze of performance of the ranges I was responsible for.• Stock analyzes and update of offers• Planning of Sales and selection of products range• Permanent check of online KPIs• Pricing politics implementing and analysis of performance.• Attending the International Home and Deco Fairs in Europe. Show less

    • Order administrator
      • Mar 2015 - Mar 2016

      Main Responsibilities:• Activity on post campaign consisting in placing the order to the supplier and following it until reception. • Checking invoices and sending them to accountancy and quality departments. • Dealing with supplier on incomplete orders and obtaining credit on items that were not delivered, on base of reception reports. • Closely deal with financial and accountancy department on invoices that I receive from suppliers, quality department on reception reports activity and customer care department on issues related with our customers' orders (orders that didn't arrive, deliveries with problems, returns, refunds, etc). Show less

  • AVITECH Romania
    • Romania
    • Engineering Services
    • 100 - 200 Employee
    • Economist, Responsible with logistics within company,
      • Apr 2012 - Mar 2015

      Main Responsibilities: • Manage international logistics department. • Follow an order from being launched to the client until being ready prepared by supplier and arrange best cost transport for delivering it on site/headquarters of company. • Cross-check of order with the merchandise delivered. • Check of fiscal invoices and dispute with suppliers if any differences. Also deliver the original documents to Accountancy Department. • Monthly INTRASTAT declarations for 2 companies in the group. Show less

  • Martifer Group
    • Construction
    • 500 - 600 Employee
    • Financial Services Manager
      • Jan 2008 - Aug 2011

      Main Responsibilities:• Manage a team of 4 persons but assigned to 3 companies of the group.• Manage the finance function on a daily basis• Budget and forecast financial processes of projects of construction within Poland, Slovakia, Latvia, Romania and Ukraine together with site managers.• Bank Guarantees Management• Insurance Management• Bookkeeping-SAP system• National Bank Declarations• All payment system of the group• Manage of Leasing• Relation with Leasing Companies Show less

    • Financial Controller
      • Aug 2007 - Jan 2008

      Main Responsibilities:• Audit financial statements under IFRS/IAS and POC reporting frameworks agreed upon procedures for 3 companies of the group.• Report was consisting in financial analysis based on the financial indicators of the companies• Bookkeeping-SAP system

    • Financial Assistant
      • Jul 2005 - Aug 2007

      Main Responsibilities:• Assist in daily managing of the department• Payments• Relation with clients/suppliers• Relation with banks• Leasing • Treasury manager

Education

  • Academia de Studii Economice din București
    Bachelor's degree, Business, Management, Marketing, and Related Support Services
    2001 - 2005
  • Colegiul National Mircea cel Batran
    High School Diploma, matematics and IT
    1997 - 2001

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