•Procurement of all indirect material for assembly facilities•Sourcing of HW, dealing with HW & price discrepancies•Packaging development with chosen suppliers and procurement of packing (EPP boxes with ESDfeatures, steel containers, plastic boxes, KLTs, textile inlays) for various types of parts and finalproducts (SUV cockpits)•Securing an uninterrupted flow of indirect materials such as work clothes, gloves, paper,packaging, ect.•Processing of purchase requisitions and all orders in SAP•Correcting wrong inputs in SAP, escalation to SAP support•Administrating production and non production facilities•Reporting savings for procured indirect materials•Handling various types of RFQs for new technology, packaging, indirect materials•Managing all types of energy requirements, energy consumption reporting•Supplier contracts negotiations, contracts renewal•Administrating fleet of forklifts, rentals, managing insurance cases•Securing correct waste disposal processes via suppliers•REACH compliance•Solving access gates insurance incidents caused by forwarders and forklift operators•Goods receipts in SAP•Company wide cell phone contracts negotiations and procurement•Adherence for company’s environmental programs, environmental audits•Processing various claims related to purchased technology, solutions and indirect materials•Suppliers registration process management and suppliers evaluations•Cooperation with finance department, invoice clearing, receipts, spending reports

•Sourcing of prototype and serial parts (aluminum pipes and blocks, rubber hoses and sealing, plastic parts) and related tooling and moulds for BMW electric cars i3, i5 and i8.•Negotiating parts’ as well as tooling prices in order to meet the projected quantities and timing in each phase of the development cycle up to the SOP•Issuance of tenders, RFQs, RFPs as well as Nomination Letters for selected suppliers•Evaluation and selection of production suppliers according to the internal as well as Visteon corporate processes•Working with suppliers and purchasing team to improve purchasing costs in order to meet projects’ tooling budgets and piece price targets•Transaction of purchase orders for BMW related projects according to sourcing nominations and the internal procedures•Implementation of customers’ and suppliers’ driven design changes to maximize projects’ profitability and meet the projects’ budgeted requirements•Daily conference calls with managers and engineers held in English language•Communication of customers ‘ requirements down the supply chain as well as supplier’s requests up the supply chain•Documents change management implementation according to the Free Trade Agreement (FTA) between the EU and South Korea which decreased the purchasing cost of imported direct material by over €1 million in the first year•Price updating of purchased parts in the SAP system•Creation of MMSAs and Info-records for each part and material in the SAP•Monthly reporting of changes in the prices of production materials and parts•Selection, price contracting , tenders for transportation routes within the EU and overseas•Ensuring the customs clearance of production material according to the FTA agreement•Checking and approval of material and transportation invoices as well as resolving price differences with vendors through debit and credit notes•Registration of new vendors and updating of existing vendors’ data in SAP system

•Stores operations•Warehouse system, warehouse stock levels at each store•Sales, conversion, visit rate statistics, individual article sales statistics•Secure production of sales tools for chosen stores•Demand for price quotes of available third party warehouse capacities

•Records keeping of marketing materials and events•Support for marketing materials and their execution in a graphics studio•Execution of a daily agenda, e-mails and phone calls•Support and records keeping of operational meetings•Data and surveys analysis•Preparation of flyers and printed publications•Purchase of materials for marketing events•Communication with warehouses in Germany and Austria

•APEX ANALYTICS - administrative support for a project manager, digitalization of company’s database, documents scanning, filling documents in the database system, peripherals support•SLEEPCOUNTRY CANADA – administrative support for accountants, checking invoices in the system, errors correction, filling and updating documents in the system•ERNST & YOUNG – Administrative support in an archive, support for a merger of company’s archive with an archive of recently bought out accounting firm, support for new employees, updates and optimizations of the archive•TCG INTERNATIONAL – filling and controlling invoices in the system•XANTREX – data entry in the system