Davide W. Bertone Email & Phone Number

Milan, Lombardy, Italy

Milan Area, Italy

Responsibilities: Direct and indirect procurement. Main Activities:Manage commercial relationships and contractual negotiations with suppliers for any services needed by the companyDefine purchasing processesCoordinate and manage resourcesDefine and implement the contractual schemes Introduce performance indicatorsCollaborate with the Administration and Finance Department to define the action for the optimization of the Net Working Capital and the EBITDA.Achievements:Create a Procurement DepartmentDevelop SAP Implementation ProjectIntroduce policies and procedures for the purchasing processes (methodology of analysis, definition and improvement of procurement processes)Introduce instruments for the measurement of savingsCreate a vendor listEnhance resources.

Responsibilities:Strategic management of purchasing processes (for Agusta Italy and UK/USA companies): Information TechnologyOutsourcing ManpowerTravelTransportation AreasMain Activities:Define and manage projects with Cost Saving goals through rationalization, optimization and re-negotiation of existing contractsManage complex negotiation with national and international suppliersSubscribe new agreements with national and international relevanceCollaborate with the Holding Company (Finmeccanica) to define Memorandum of UnderstandingMonitor strategic suppliers’ performancesDefine operational plans for the Indirect Purchases with the aim to create synergies.Achievements:Optimize purchasing processesDefine new strategies and increase the Service Level Agreement Reach saving goals.

Responsibilities:Manage the purchasing process of goods (overlay, utilities, general services, …) and services (catering, waste, cleaning, transportation, marketing, …)Definite the Catalogue of Materials in accordance with the Olympic Games policies and guidelines.Main Activities:Management of tendersManagement of on-line bidsSupervision of an external company with the task of scouting suppliers, purchase-order issuingSupport the Marketing Department in sponsorship relations and the Logistic Department for the material planningDefine and implement (with the Legal Department) the contractual schemes (terms and conditions). Achievements:Budget optimizationReach saving goalsRespect of the defined provisioning deadlines.

Political Sciences

Accounting Specialisation Programming