Jan Andersen Email & Phone Number

Fredericia

Fredericia

Category Manager ROV, Trenching, Diving, Security, WTG steel Part of DEME Offshore Mob/Demob groupContract negotiations Sourcing of potential new vendors Supporting A2Sea & DEME vessels Supporting A2Sea and DEME Offshore sites across EuropeSupporting and participation in various A2SEA and DEME Offshore projectsClose cooperation with departments within A2SEA and DEME OffshoreManage various tenders (overhaul, services, inspections etc regarding the… Show more Category Manager ROV, Trenching, Diving, Security, WTG steel Part of DEME Offshore Mob/Demob groupContract negotiations Sourcing of potential new vendors Supporting A2Sea & DEME vessels Supporting A2Sea and DEME Offshore sites across EuropeSupporting and participation in various A2SEA and DEME Offshore projectsClose cooperation with departments within A2SEA and DEME OffshoreManage various tenders (overhaul, services, inspections etc regarding the vessels)Create and send purchase orders requested by other departmentsSend enquiries and finally create purchase orders to and for suppliers.Follow-up and acceptance of order confirmations and final invoices.Control of requested qualities & quantities, including prices agreed.Reduce costs by motivating crew on-board, improving cost awareness by regular informing them on cost of stores and spares ordered.Reduce prices from suppliers, subcontractors etc. whenever possibleArrange for the forwarding of stores and spares to the vessels.Arrange for the forwarding of return goods for repair in co-operation with the vessels, and land based organisation.Arrange for the forwarding of project related gear in connection with mobilization of new site, projects etc.Search for and develop new relationships with suppliers.Reduce costs by identification and follow up for resolutions of actual and potential problems related to suppliers only.Evaluation of suppliersParticipate in external audits at suppliers and subcontractors along with HSEQ dept.Update ERP with actual costs.Entering into accountsPreparation and implementation of company standards in co-operation with the HSEQ Evaluate and conclude long term contracts with class societies, contractors and suppliers Involved in new projects in co-operation with the company project management. Show less

Fredericia

Supporting A2Sea & DEME vessels Supporting A2Sea sites across EuropeSupporting and participation in various A2SEA and DEME Offshore projectsClose cooperation with departments within A2SEA and DEME OffshoreManage various tenders (overhaul, services, inspections etc regarding the vessels)Manage various item groupsCreate and send purchase orders requested by other departmentsSend enquiries and finally create purchase orders to and for suppliers.Follow-up and… Show more Supporting A2Sea & DEME vessels Supporting A2Sea sites across EuropeSupporting and participation in various A2SEA and DEME Offshore projectsClose cooperation with departments within A2SEA and DEME OffshoreManage various tenders (overhaul, services, inspections etc regarding the vessels)Manage various item groupsCreate and send purchase orders requested by other departmentsSend enquiries and finally create purchase orders to and for suppliers.Follow-up and acceptance of order confirmations and final invoices.Control of requested qualities & quantities, including prices agreed.Reduce costs by motivating crew on-board, improving cost awareness by regular informing them on cost of stores and spares ordered.Reduce prices from suppliers, subcontractors etc. whenever possibleArrange for the forwarding of stores and spares to the vessels.Arrange for the forwarding of return goods for repair in co-operation with the vessels, and land based organisation.Arrange for the forwarding of project related gear in connection with mobilization of new site, projects etc.Arrange for the forwarding of various shipments, including Tenders.Search for and develop new relationships with suppliers.Reduce costs by identification and follow up for resolutions of actual and potential problems related to suppliers only.Evaluation of suppliersParticipate in external audits at suppliers and subcontractors along with HSEQ dept.Contact to suppliers and subcontractors on daily basisUpdate ERP with actual costs.Entering into accountsPreparation and implementation of company standards in co- operation with the HSEQ and Fleet departmentEvaluate and conclude long term contracts with class societies, contractors and suppliers in co-operation with the Fleet Department.Involved in new projects in co-operation with the company project management.Assisting in solving customer claims etc. (e.g. Warranty cases, P&I issues, speed claims or performance claims) Show less

Fredericia

Supporting CT Offshore and A2Sea vesselsSupporting CT Offshore and A2Sea sites across EuropeSupporting CT Offshore subsea departmentCreate and send purchase orders requested by other departmentsSend enquiries and finally create purchase orders to and for suppliers.Follow-up and acceptance of order confirmations and final invoices.Control of requested qualities & quantities, including prices agreed.Reduce costs by motivating crew on-board, improving cost awareness by… Show more Supporting CT Offshore and A2Sea vesselsSupporting CT Offshore and A2Sea sites across EuropeSupporting CT Offshore subsea departmentCreate and send purchase orders requested by other departmentsSend enquiries and finally create purchase orders to and for suppliers.Follow-up and acceptance of order confirmations and final invoices.Control of requested qualities & quantities, including prices agreed.Reduce costs by motivating crew on-board, improving cost awareness by regular informing them on cost of stores and spares ordered.Reduce prices from suppliers, subcontractors etc. whenever possibleArrange for the forwarding of stores and spares to the vessels.Arrange for the forwarding of return goods for repair in co-operation with the vessels, and land based organisation.Arrange for the forwarding of project related gear in connection with mobilization of new site, projects etc.Arrange for the forwarding of various shipments, including Tenders.Search for and develop new relationships with suppliers.Reduce costs by identification and follow up for resolutions of actual and potential problems related to suppliers only.Evaluation of suppliersParticipate in external audits at suppliers and subcontractors along with HSEQ dept.Contact to suppliers and subcontractors on daily basisUpdate ERP with actual costs.Entering into accountsPreparation and implementation of company standards in co- operation with the HSEQ and Fleet departmentEvaluate and conclude long term contracts with class societies, contractors and suppliers in co-operation with the Fleet Department.Involved in new projects in co-operation with the company project management.Assisting in solving customer claims etc. (e.g. Warranty cases, P&I issues, speed claims or performance claims) Show less

Establishing of procurement departmentOrganize supply chain of materials from the availability of materials to the delivery to the productionDrawing up and negotiate contracts and commercial agreementsBuild up strong and solid relationship with Material Management within the groupEstablish system for evaluation of supplier performanceBuild up and maintain strong and solid relationships with suppliers World wideSearch and select potential new suppliersCall off on… Show more Establishing of procurement departmentOrganize supply chain of materials from the availability of materials to the delivery to the productionDrawing up and negotiate contracts and commercial agreementsBuild up strong and solid relationship with Material Management within the groupEstablish system for evaluation of supplier performanceBuild up and maintain strong and solid relationships with suppliers World wideSearch and select potential new suppliersCall off on daily basisDraw up various statistics and KPI's for use within the group and company Show less

Responsible for contracts on raw materialsResponsible for contracts on commodity goodsBuild up and maintain strong and solid relationships with suppliersNegotiations of contracts and commercial agreements on leading raw materials as well as on commodity goods.Call off on goods from mainly, Holland, Denmark, Thailand, China on a daily basis.Fellow-leader in the process of reducing stocks of raw materials and packagingParticipate in projects concerning raw materials and… Show more Responsible for contracts on raw materialsResponsible for contracts on commodity goodsBuild up and maintain strong and solid relationships with suppliersNegotiations of contracts and commercial agreements on leading raw materials as well as on commodity goods.Call off on goods from mainly, Holland, Denmark, Thailand, China on a daily basis.Fellow-leader in the process of reducing stocks of raw materials and packagingParticipate in projects concerning raw materials and new development referring to new raw materials and commodity goodsDraw up budgetDrawing up company policy and proceedures on purchasing Report to management on a monthly basisImplementation of ethical and environmental aspects (CSR) in daily work and contracts. Show less

Call off on raw material for the production mainly from AsiaCall off on packaging mainly from Denmark, Turkey, Italy and Holland.Follow up on deliveries on a daily basisOptimizing of processes on regards to inbound logistic Measuring of suppliers (KPI)Responsible for the VMI systemResponsible for trainee

Responsible for contracts on, among other things, celluiose, various packaging, MRO products and awningsSourcing of new suppliers in various areasParticipation in project groups within the company Drew up various statistics regarding purchaseEvaluation of suppliers

Responsible for contracts on raw material, packaging, components from both Denmark and abroadThe drawing up and negotiation of contracts and commercial agreements Optimize agreements and routines.Participation in projects within the companyDrawing up of various statistic on purchase, prices etc. IntraStatAd hoc tasks

Together with the Supplier Manager responsible for the purchase of different materials; cell phones, freezers, vending machines, soft ice machines, vans and much more Management of the freezer fleet (17.000), 250 soft ice machines and 20 vending machinesResponsible for the contact with foreign suppliersContact to colleagues within Nestlé from other European marketsEntry of invoices.Participation in negotiations with both Danish and foreign suppliers

Lean - Ledelse I Praksis

LEAN Management

Project Management

Purchase

Merkonom i Indkøb

Erhvervskorrespodent Engelsk/Tysk

Student