Procurement Specialist / Buyer

Uchádzača overíme na vašu žiadosť

Pracovné skúsenosti / Work experiences

03/2019 – 09/2020

Procurement Specialist / Buyer ( creative papers )

Zameranie spoločnosti: Wholesale of other intermediate products

Responsibility for stock replenishment
Contact with shipping companies, dealing with them about delivery dates, prices and so on
Administration, preparation of contracts, stock records
Communicating with suppliers, analyzing supply flows
Daily work in compyny program ( QlickView ) making report, sending them to excel sheet, work with them, prepare stock planning, discussion with procurement manager and general manager
Handling daily problems with warehuse manager, confirmations of stock quantity
Creating reports in SAP system

3/2017 – 03/2019

Purchaser / Buyer

Zameranie spoločnosti: Production of plastic packaging

-Admission and assessment of assigned procurement requirements, complaint handling - Responsibility for stock replenishment and purchasing in line with market trend - Goods dispatching and handling of goods - Contact with shipping companies - Strategy development in negotiation of purchase prices, creation of purchasing policy of the company - Analysis of purchase prices, strategy development in negotiation of purchase prices, creation of purchasing policy of the company

07/2016 – 09/2016

Procurement Officer / Buyer

Zameranie spoločnosti: Accounting and auditing activities, bookkeeping; tax advice

Disbursement analysis – validating and analyzing opportunities
Process completion - up to payment approval
Validating the process against dales order, validating the payment rules
Claims & complaints resolution
IT System coordination, system update

04/2012 – 6/2016

Night Auditor

Zameranie spoločnosti: Hotel services

Verify all account postings and balances
- Transfer charges and deposits to master accounts
- Monitor the current status of coupon, discount, and other promotional programs
- Track room revenues, occupancy percentages, and other front office statistics
- Prepare a summary of cash, check, and credit card activities
- Summarize results of operations for management
- Prepare of End of day procedure
- Run end of day process in property management software (OPERA)
- Understand principles of auditing, balancing, and closing out accounts
- Know how to operate PMS, typewriters, and other front office equipment
- Understand and knows how to perform check-in and check-out procedures
- Post room charges and taxes to guest accounts
- Process guest charges voucher and credit card vouchers
- Post guest charge purchase transactions not posted by the front office cashier

10/2010 – 04/2012

Police Referent

Zameranie spoločnosti: Government

Daily routine in protection of buildings of MVSR

Vzdelanie / Education

2010 - 2011

2001 - 2005

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Manažér logistiky
Nákupca

Bratislava

Slovensky - Expert (C2)
Anglicky - Pokročilý (C1)
Česky - Pokročilý (C1)
Rusky - Stredne pokročilý (B2)

IBM lotus notes - Pokročilý
SAP - Pokročilý
Microsoft Office - Pokročilý

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