Execution of all purchasing activities for successful project industrialization in automotive industry.Market investigation, selecting, evaluating and developing pool of suppliers.Suppliers nomination, long-term contracts negotiation and signing, total cost of ownership calculation. Detailed cost-breakdown, commercial verification all types of manufacturing processes, cost efficiency analysis.Project planning, scheduling and day-to-day tracking;Budgeting, risk assessments, communications management, etc.Coordination between KOSTAL's Development,Production teams and Supplier's project teams. Regular visits of Supplier's facilities,commercial negotiations, manufacturing feasibility and capacity verification process.Coordination and follow-up of buy-parts validation and start of production;Maintaining strong relationships with existing business partners, obtaining new ones.Composing and managing of all types of Contracts.Control of payment liabilities.Successfully achieving personal targets, monthly and quarterly.

Responsibilities:• Ensuring purchase of services (maintenance of equipment, construction, repair, installation, electrical installation, design works) and equipment (capital investment).• Selling of metal scrap, used equipment, waste products.• Conducting the tenders/e-auctions• Monitoring the market, selecting, evaluating and developing a supplier pool. • Conducting commercial negotiations with suppliers.• Maintaining strong relationships with existing business partners, obtaining new ones• Managing vendors database.• Making and managing the Contracts • Budgeting and planning capital projects.• Control of payment liabilities.Achievements: Reduced the costs of implemented projects at 10% - 15%, provided savings in 2015 are 720 000 USD.Increased payments delay in 2015 from 120 to 150 days.Managed 200-230 contracts per year.Actively participated in the implementation and using of electronic auctions system “Emptoris”, 95% of all purchases was done by using this system.100%(and higher) personal targets achievement annually.

Responsibilities:• Ensuring purchase of the equipment, spare parts, services and other goods.• Evaluating the market and the suppliers selection• Negotiating commercial terms with suppliers.• Conducting tenders.• Conducting and managing purchase contracts, including foreign trade contracts.• Coordinating cooperation between spare parts purchasing department and technical departments.• Preparation of the documents for customs clearance of goods.• Control of payment liabilities; • Cooperation with the company's internal departments.• Testing of the ERP SAP system.Achievements:Took an active part in establishing of the spare parts purchasing department, the spare part warehouse, and a future procurement department of Nikolaev branch. Created the suppliers database.Carried out activities to identify the original manufacturers of spare parts, this allowed to reduced the cost of equipment overhauls to 25%. Achieved additional discount 5-7% with top 5 spare parts suppliers.Increased payments delay from 0 to 120 days.Member of the expert team for testing the ERP SAP system.