Diana Trabok Email & Phone Number

Arad, Ar, Ro

Velbert, North Rhine-Westphalia, De

Bronschhofen, Sg, Ch

- responsible for all PCBs needed for company’s projects (800+ SKUs)- daily follow up orders through system confirmation- solve problems that may occur with suppliers (lack/wrong confirmations, price increases, delayed delivery date, etc.)- finding on time solutions to potential problems - solve problems that might occur due to shortages- organize transports for the ready goods (sea shipments, truck and air transport)- negotiation of prices with forwarders for best freight based on price and transit time- analyze accuracy of invoices, deal with price discrepancies and making sure on time paymentMain accomplishments:Being able to implement and established flow processes for buyer category position in our company, as this was not done before.Transport price reduction due to analytic orders overview for all projects.

Bronschhofen, Sg, Ch

- supervising activities of 7 operational buyers and one data operator - issue and analyze daily/weekly/monthly activity reports regarding: shortage materials, planning changes with purchasing impact, blocked materials due to different reasons, open orders issues- escalating activities for problems arising in this acquisition process in order to solve them - stock optimization and keeping as low as possible the DOS (days of supply)- supplier evaluation related to OTD (on time delivery)- communication improvement with the company departments- release procedures for new processes regarding the proper functioning of the department- early evaluation performed to my subordinatesMain accomplishments:I’m grateful that I learned about team management trough Pandemic situation. Even the times were challenging me and my team were able to supply the needed materials for planned production with success and no factory closing.

Bronschhofen, Sg, Ch

- responsible to issue Purchase Orders in SAP for 1500+ SKUs- daily follow up orders according to planning- solve problems that may occur with suppliers (lack/wrong confirmations, price increases, delayed delivery date, etc.)- organize transports from suppliers (sea shipments, truck and air transport)- negotiation of prices with forwarders for best freight based on price and transit time- analyze accuracy of invoices, deal with price discrepancies and making sure on time payment- solve problems that might occur due to shortagesMain accomplishments:Shortly after my employment I was appointed to manage operational purchasing for the main client of the company, with 10-12 mil. Euro turnover /year

I was on maternity leave enjoying raising my beautiful boy.

- finding new suppliers and keeping good collaboration with the existing ones- responsible for placing orders according to company needs- Organize transports from suppliers (sea and truck shipments)- follow imports and check correct nonUE documentation is provided to the custom department;

- I was the connection between all the customers and the factory departments;- I have to receive all the information from the clients, give them to each department and solve with the client- all the issues appeared along the production flow;- entering the all the details of each item in a computer program (Creation 93.03t), which help to follow the production;- quote the new style prices, but not negotiating;