Experience

Perschmann Sp. z o.o.

• Purchase Specialist

  • Aug 2008 - Present

  Acquiring quotations for special tools (and other items according to customer-demand) from foreign and domestic suppliers. Purchasing of those items (PO; enforcing order acknowledgment and making sure the supplier keeps the confirmed delivery date; evaluation of the purchase-documentation – delivery note, invoice – in regard to accordance with the purchase order). Procurement of electronical equipment (computers, printers, telephones etc.) and software licenses for company usage. Maintaining good relations with suppliers, monitoring the market in regard to optimal assortment of suppliers for customer requirements. Negotiating prices and cooperation terms with suppliers. On-going developing of the supplier database in SAP R/3 system. Annual supplier validation in accordance with ISO 9001. Additional role of SAP Key-user (supporting coworkers in proper operating of SAP - MM module). Conducting product-trainings for coworkers. Show less



Sanplast Sp. z o.o. (potem Sanplast S.A.)

• Specialist for Foreign Cooperation

  • Oct 2006 - Jun 2008

  Procurement of goods in accordance with demand of the german company Hoesch Design (part of Sanplast Group) from foreign and domestic suppliers. Operational cooperation with colleagues from Hoesch Design, supervision over deliveries from this company. Procurement of raw materials and components for production dept. Negotiating prices and cooperation terms with suppliers. Procurement of goods in accordance with demand of the german company Hoesch Design (part of Sanplast Group) from foreign and domestic suppliers. Operational cooperation with colleagues from Hoesch Design, supervision over deliveries from this company. Procurement of raw materials and components for production dept. Negotiating prices and cooperation terms with suppliers.



METRON Fabryka Zintegrowanych Systemów Opomiarowania i Rozliczeń Sp. z o.o.

• Junior Purchase Specialist

  • Dec 2005 - Oct 2006

  Procurement of raw materials and components for production dept. Negotiating prices and cooperation terms with suppliers. Monitoring of stock levels. Annual supplier validation in accordance with ISO 9001. Current reporting in Siebel CRM system. Procurement of raw materials and components for production dept. Negotiating prices and cooperation terms with suppliers. Monitoring of stock levels. Annual supplier validation in accordance with ISO 9001. Current reporting in Siebel CRM system.