Andrei Gal Email and Phone Number

• Responsible for material planning, replenishing and all tactical and strategic supply chain operations for Jucu manufacturing plant.• Responsible for all request for quotations (RFQ) and competitive bidding's from various suppliers to obtain best quality, lead times and price for goods and services.• Responsible for approving the selection and qualification of suppliers, negotiating with suppliers, and implementing agreements for local procurement of direct and indirect commodities for Jucu Plant such as laser/plasma cutting, milling,roll forming, plastic injection molding and plastic extrusion parts.• Developing strategies to improve supplier performance for spend and regularly auditing supplier to improve processes and quality where needed.• Acting as material planner, dimensioning the stock of direct material while keeping a strong focus on inventory turnover level.• Collaborating with others from diverse backgrounds in order to identify problems and find solutions.• Auditing and performing due diligence to potential vendors and negotiate prices, quality and lead times..• Recommending solutions to existing processes in order to reduce waste and increase quality .• Record and assess all materials quality, movement, and expenditure. Follow up on claims and making sure all are closed within a reasonable amount of time.• Daily monitor all inventory levels and access to the materials.• Monitor Inventory, Procurement,material quality and transit time KPI’s.• Collaborate with global material management team to plan forecasting models and stock level strategy.• Prepare and file detailed records on procurement activity, inventory quantity, inventory valuation, and vendors.

Spectrex pioneered SAFE, the world’s fastest and efficient automatic fire detection and suppression systems for US Army and Marine armored vehicles. Deployed in over 30,000 vehicles worldwide.-Responsible for planning and managing daily E2E operations for our Flame andSuppression Systems manufacturing and operations and supply chain for Flame and Gas product group.-Involved in hiring and performance management for dedicated personnel.-Planning and releasing orders for make and buy items using both Oracle Production and Oracle Planning Engine;-Actively working alongside with a dedicated Project Manager in developing organizationaland operational capabilities for new products dedicated to customers interested in-Acting as local operations and supply chain contact alongside with a dedicated projectengineer for Emerson's Gas&Smoke Aspirators Systems;-Involved in implementation of a new ERP System (Betsy Production) replacing a morebasic projects oriented version(Betsy Projects Module).-Monthly metric-based analytics of overall performance, operations and Request DateService level for inbound and outbound.-Release purchase orders based on system (ERP) messages;-Release and forward POs already existing in the ERP (back to back orders);-Raising purchase orders based on project orders release process;-Sending POs to suppliers after signature by four eyes principles according to DOA;-Daily checking of open PO report to identify overdue deliveries and missing orderacknowledgements;- Coordinate with Logistics on Custom Clearance;-Check content of order acknowledgments (price, quantity, specification and delivery dates)and update promised date based on OA in business system;-Develop and optimize new and existing processes alongside with a dedicated projectmanager to allow the business to efficiently operate and expand.-Keeping track of all relevant dedicated KPI's, tirelessly working on reaching the targetsmanagement had set.

I was responsible for procurement and sourcing activities for Rosemount Analyticalorganization in alignment with the objectives of the Emerson Supply Chain Organization.Key responsibilities:-Responsible for sourcing and actively involved in the ramp up of two new lines ofbusiness, Flame and Suppression Systems for military vehicles and Gas&SmokeAspirators Systems;-Release purchase orders based on system (ERP) messages;-Release and forward POs already existing in the ERP (back to back orders);-Raising purchase orders based on project orders release process;-Sending POs to suppliers after signature by four eyes principles according to DOA;-Daily checking of open PO report to identify overdue deliveries and missingorder acknowledgements;- Coordinate with Logistics on Custom Clearance;-Check content of order acknowledgments (price, quantity, specification and delivery dates)andupdate promised date based on OA in business system;-Booking receipts or drop shipment orders or informing the responsible teams;-Filing PO´s and related documents;-Proactive information in case of delays or stock outs (stock out report);-Follow up with suppliers on overdue PO´s or mismatching quantities;-Expedite orders with suppliers;-Clarify logged invoices (based on logged invoice report);-Create and update Vendor addresses, based on complex documentation (finance, custom,banking) in Oracle and JDE via CDVH;-Cost roll-up;-Part number setup;-Run procurement related Trade Compliance activities (e.g. Supplier Screening, deliveryaddress screening);- Arrange Receiving and Inspection of Goods whenever it is required;-Support by back filling on roles as required based on Workload / Resource CapacityLimitations Demand;-Constantly behaving in such a way as to promote the image and the interests of theCompany;-Performing any task given by the direct supervisor or by management in connection withmy job responsibilities and/or the legislation in force.

Main responsibilities:-Performing daily import-export activities, acting as liaison with customs and customsbrokers;-Maintaining and continually developing relationships with authorities and customsbrokers;-Assisting as internal reviewer for any matters pertaining to import-export and Intra-Community deliveries;-Assisting in Coordination of logistics activities required for air, road and maritimeshipments;-Monitoring, coordinating, verifying and optimizing all transport orders within myresponsibility; setting shipment priorities depending on delivery time of theorders/contracts; informing stakeholders about the status of ongoing deliveries;-Assisting purchasing operations and maintaining a good supplier relationship.-Performing annual supplier evaluation and working with suppliers on improvingpromised and requested date service levels;-Effectively resolving any issues that may arise in relation to customs documents;-Providing support for classification of products in terms of customs codes (HS) and exportcontrol codes (ECN)-Actively engaged in solving crisis situations that would affect the company and constantlyconcerned of work improvement;-Drafting INTRASTAT declaration customers and suppliers.-Constantly behaving in such a way as to promote the image and the interests of theCompany;-Performing any task given by the direct supervisor or by management in connection withmy job responsibilities and/or the legislation in force.

Performing several QA specific tests like tracking, walkthroughs, social networks, ads, memory using RAM, regression, technical requirements, compatibility, in-app purchases,web-based requirements; localization of display and content and reporting the errors in the quality assurance data base.