Purchase of finished product as well as components for manufacturing. Led contact with suppliers and workshops and negotiation in terms of quality, prices and deadlines.• Obtaining and controlling export documentation to countries withspecial restrictions (Russia, Turkey, Kuwait, Mexico, USA).• Implementation of internal procedures: deadlines information, problem solving,etc.• Weekly report of purchases versus sales.During my time at Alve I have established a minimum stock control system, I havemanaged to reduce purchasing costs by 10%, as well as a reduction in logistic costs, and I have improved the payment terms with suppliers, which provides liquidity to the financial department.

Participation in the collections development from elaboration ofinspirational and colorful panels, to fabrics and prints selection.Fitting. Selection and final definition of the garments.• Suppliers negotiation: quantities, deadlines, prices, terms of payment.• Follow up fabrics reception and quality control. Claims management

Purchasing manager.Management, supervision of the entire fashion buying purchasing process.Sampling :● Led fabrics identification and selection.● Follow up and supervision of new developments: special colours, prints, finished garments.● European and Asian suppliers’ negotiation: product, price, delivery and payment terms.● Feedback elaboration for suppliers: fabrics and finished garments.● Led cost analysis to determine both the Wholesale and Retail pricing. Presented costanalysis purchasing process map to Director for sign off.Production :● Led the needs analysis from sales: fabrics and other components, and finished garments.● Define the final quantities and closure of purchase process.● Manage and follow up the purchase orders until reception.● Claims management.Own shops :● Define and manage No Masscob garments and accessories purchase orders.● Follow up until reception and future claims/ repairs.

• International Purchases Manager following the whole contact with suppliers from South America, Asia and Europe. From fixing quantities, purchase prices, minimum sale prices, delivery terms up to organizing arrivals to the warehouses. Checking all import documents and shipment’s tracking. Invoices control and follow up expiry dates. Claims. Preparing Italian and European Market reports to the Commercial Department and to the Manager Director.On the other hand, I carried on the European Sales process through the Sales Managers. Checking customer’s credit limits, claims and documentation required until the material was delivered. During the period I worked in Primpex SPA, the company increased the number of suppliers and consequently the purchase and sales volume.

•International Sales Assistant monitoring the sales process, order’s management, checking out security stocks, claims and returned material. Budget elaboration. Payments follow up. Production organisation.

Clientes: Relación, Negociación y Seguimiento. Análisis de mercado local y nacional. Publicidad.

Clientes: Relación y asesoramiento financiero a pequeños clientes. Análisis de situación patrimonial y previsión de la situación futura. Compra/venta de productos financieros.