Procurement FB & F&B
Резюме 200959 · 8 мая 2017, 04:21
Имя | Daniil | Контакты | Доступны бесплатно после регистрации или входа |
Общая информация
| Город проживания | Уральск | Заработная плата | По договоренности | График работы | Полный рабочий день / Сменный график / Вахтовый метод работы |
Образование |
Среднее специальное | Опыт работы | 5 лет | Пол | Мужской | Возраст | 33 года   (18 августа 1991) |
Опыт работы
|
Период работы | февраль 2014 — март 2017   (3 года 2 месяца) |
Должность | Procurement specialist | Компания | AEWG ISKER GROUP KZ | Обязанности | Procurement of F&B (foods and beverages) products to rotational camps (NCOC Samal, Isker Camp) · Procurement of the FM (Facility maintenance) materials to rotational camps (NCOC Samal, Isker Camp) · Logistics coordination, site access and administration support to procurement team and suppliers · Preparation and execution of the sealed bid tenders for F&B, Chemicals and disposables in excess of $250 000. · Carrying out daily procurement, obtaining three quotes for all purchase requests above $1000 threshold. · Preparation and obtaining approval for POs (Purchase Orders) from Project managers and Company Director. · Preparation of delivery schedules for products in coordination with operations. · Trucking the availability and provision of certificates for each product (over 300) on online excel based certificates register, fully formulated and prepared by myself. · Monitoring and preparing monthly report on the market prices as compared to the company purchased prices. · Updating the PSR (Procurement Status Report) for both FM and F&B products. · Upon receiving of Purchase Requests from originators and storekeepers, raising Purchase Orders for materials and food; · Tracking and expediting materials per delivery schedule. Checking with end-users the correctness of offered item prior to purchasing. · Working with vendors, suppliers to clarify any issues and get materials and services consistent with the Purchase Order terms and intent. · Responsible for liaison with the site team on availability of materials in line with the schedule, notifying potential shortfalls, delays, or full availability of materials as arises. · Review and approve suppliers" invoices prior to payment by the company. Update weekly materials expediting report |
|
Период работы | апрель 2012 — январь 2014   (1 год 10 месяцев) |
Должность | Sales manager | Компания | PG ASD Oral | Обязанности | Processing orders from shops, working with suppliers, interviewing of area sales team members, price monitoring of market · Working with existing customers, search for new customers, working with accounts receivable debts. · Representation of the company in the market, protecting its market share and interests, formulation of a contract to supply goods to customers, · Customer calls for the collection of orders for the supply of goods, control over the execution of duties under the contracts (shipment / delivery of the goods, calculations, merchandising to shopping sites, ensure proper inventory levels), · Extensive experience working with certificates for foods and beverages. · Conducted internal and external quality audits as well as F&B supplier"s warehouse audits. · Advanced user of Microsoft Office (especially excel), P-Point, Photoshop5, Corel Draw, Adobe Acrobat and Internet. · Team worker, easy to get along with and quick learner |
Образование
|
Образование | Среднее специальное |
Окончание | 2011 год |
Учебное заведение | АТиС0 |
Специальность | Юрист правовед. |
Дополнительная информация
| Иностранные языки | Английский (Разговорный) | Водительские права | Категория B | Владение компьютером | Продвинутый пользователь | Курсы и тренинги | Certificate in Quality management system · ISO 22000:2005 HACCP and ISO 19011:2011 |
|