Facundo Czerniak Email & Phone Number

Buenos Aires Province, Argentina

Manages multiple, complex projects independently.Utilize e-Procurement tools (Ariba) to manage sourcing projects.Lead and manage the full RFx process from RFx development through contract execution.Evaluate competitive offerings to determine the overall best offer for goods or services.Preparation, management and review of contracts (MSA, NDA, SOW, etc.).Accountable in contract management in order to increase the efficiency and the response times to the internal clients and suppliers.Supplier management.Elaboration, management and maintenance of supplier database.

Responsible for the purchase of materials and supplies.Responsible for contracting and renewal of IT services.Analysis, management and elaboration of contracts.Manage end to end requests, from the identification of the need to the signing of the contract and generation of the purchase order.Assist in internal processes to ensure compliance.Develop and execute purchasing strategies based on established purchasing plans to obtain the best quality at the lowest price.Monitor daily performance of suppliers.Address internal customer issues within the company. Act as link between suppliers, commodity managers and internal customers in problem resolution.Generate reports as required.

Container assembly.Communication with suppliers in China.Generation and review of RQE.Review and generation of purchase orders (price, quantity and delivery date).Stock report (incoming and outgoing products).Regulation or certification corresponding to each product (Inti, DJ, etc).Arrival tracking.Search, analysis and development of new products.

Buenos Aires, Provincia De Buenos Aires, Argentina (Eventual)

- Ensure treasury and cash management according to corporate guidelines. - Develop and maintain the relationship with the different banking entities / guilds / suppliers. - Preparation of monthly cash flow reports. - Creation and control of payment orders. - Due date control. - Coordination of payments with the different suppliers and associated guilds. - Responsible for physical assets. - Issuance and control of checks / transfers. - Coordination of invoicing and collection processes. - Cash management. - Identify opportunities for improvement of the different processes involved in the area.

Buenos Aires, Provincia De Buenos Aires, Argentina

- Emission of purchase orders.- In charge of supply purchases for the construction site. - Budget management. - Negotiation with suppliers. - Construction site logistics. - Construction cash flow. - Invoicing control and reporting. - Work certification. - Payment to suppliers. - Interaction with the different work sectors: health and safety and work management. - Dealing with the unions affected to the work (UOCRA). - Maintenance of vehicle fleet and tools. - Implementation of SAP system. - Personnel/crew management.

Buenos Aires, Provincia De Buenos Aires, Argentina

- Interaction with the different sectors of the work: site management, health and safety, control and production. - Certification of the work. - Follow-up of the work progress together with the different sectors. - Control, supply and maintenance of work elements. - Management of petty cash. - Follow-up of the documentation requested to subcontractors to enter the work (EPP, SVO, ART, training, etc.). - Follow-up, treatment and payment of suppliers. - Use of Fieldlens, Bluebeam, Monday and Stargate systems. - Emission of purchase requisitions and purchase orders.

Buenos Aires, Provincia De Buenos Aires, Argentina

- Interaction with the different sectors of the construction site: site management, health and safety, control and production. - Management of petty cash of the work. - Provision of materials and tools for construction site. - Supervision of the machines/equipment/tools to be used. - Personnel interviewing and preparation of registration and dismissal files. - Follow-up, treatment and payment of suppliers. - Purchase of supplies/equipment for the work in charge. - Implementing the SAP/TANGO system: Loading of invoices, remittances and credit or debit notes. - Issuance of purchase requisitions and purchase orders. - Management of progress of designated projects. - Salary settlement.

- Cadet work. - Bank reconciliations. - Cashflow. - Implementation of SAP system: Loading of remittances, invoices and credit/debit notes. - Attention, management and payment of suppliers. - Search, preparation and presentation of bids, with due follow-up. - File maintenance. - Cadet work. - Maintenance of bookstore stock for the company.

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