Andrada Arhire Email & Phone Number

Copenhagen, DK

Capital Region, Denmark

Copenhagen Metropolitan Area

Main responsibilities:1. Defining the commercial conditions regarding the purchase of goods.2. Scouting new sources of purchase ( suppliers, distributers).3. Planning supplier negotiating.4. Negotiate the purchase of products required by the company, ensuring that these meet specifications and can be delivered at the appropriate time at the most favorable.

Copenhagen, Capital Region, Denmark

Main responsibilities:1. Defining the commercial conditions regarding the purchase of goods.2. Scouting new sources of purchase ( suppliers, distributers).3. Planning supplier negotiating.4. Negotiate the purchase of products required by the company, ensuring that these meet specifications and can be delivered at the appropriate time at the most favorable.

Copenhagen, Capital Region, Denmark

1. Responsible for leading and developing my department in the store and improve daily operations as well as achieving sales targets and budget2. Create an inspiring and visually attractive department for the customers together with Visual Merchandiser3. Work actively to increase sales and contribute in creating the best possible customer experience.

Copenhagen, Capital Region, Denmark

București, România

Developing an assortment plan, establish prices and implement promotions to meet customer requirements and achieve business objectives (sales and margin).Main responsibilities:1. Commission and carry out research to determine customer requirements for company assortments.2. Commission and carry out research into all new product developments by.

București, România

Main responsibilities:1. Defining the commercial conditions regarding the purchase of goods.2. Scouting new sources of purchase ( suppliers, distributers).3. Planning supplier negotiating.4. Negotiate the purchase of products required by the company, ensuring that these meet specifications and can be delivered at the appropriate time at the most favorable.

1. Creating and updating permanently the assortment2. Placing orders with the selected suppliers and inputting them into the system3. Daily monitoring the stock / old stock level and distributing the merchandise according with the local needs4. Maintaining a full on communication with both local, and external suppliers5. Conceiving and preparing Catalogues.

1. Operating cash payments and collections 2. Registering in the Accounting Programme ( SAP) the daily treasury operations3. Archiving documents4. Monitoring the accuracy of the internal consumption and inputting the invoices in the system5. Daily check up of the monitory

1. Inputting merchandise invoices into the system2. Verifying and inputting Credit Notes3. Archiving documents

Bachelor Of Business Administration (B.B.A.), Administratie Si Afaceri, 8.60

Filologie Engleza Bilingv, 9.60