Responsible for the completion of different projects related to the supply of them materials and componets on the production line. Reporting to the plant manager.
Responsible for the set-up operations of Chandler in Europe : plant locations searched and proposed to the higher mangement , customer amd suppliers research , marketing studies conduct and presented to the higher management. Reporting to the company president.
Responsible for the management of the logistics activities performed by Ceva logistics for Nokia Cluj:inbound , quality , outbound , inventory. Management of around 300 people , including office staff and operators for an operational flow directly integrated to Nokia production flow , with targets set to satisfy the customer. Management of the day to day contract related issues with the Nokia , the customer. Direct reports: operations manager , quality customer service , inbound manager , HR responsible , IT responsible , warehouse manager. Reporting directly to the country manager.
Responsible For the Supply Chain activities for the 3 plants in Europe : France Italy and Cluj.This is related to the coordination of project teams for the procurement , quality/technical , logistics and suppliers development. Responsible for the reporting activity to the superior level. Responsible for the administrative day to day issues. Direct report : division Supply Chain Vice president.
Direct coordination of a team of specialists around Europe. Coordination of the multifunctional teams related to the supplier localization , asses supplier capability , implement Emerson and Regulator Divisional Supply chain processes and tools, contracts negotiating , supplier development( leading of the projects to develop and train the suppliers on quality process control and lean ) , liaison between suppliers , quality assurance , engineering to improve supplier performance, assist in developing global strategies , assits global commodity managers in the development of he global supply chain strategies. Direct report to Division Vice president.
Responsabilities:managing the supplier quality team. Establishing the department policy together with the superior ierarchy Responsible with the mangement of up 15 person in the supplier quality department. Responsible for the coordination and administration of day to day problems of the team , for the decison taking. Responsible for the analysing of the problemes of the supplier quality , coordination of the actions taken towards the improvments of the supplier quality. Responsible for the homologations of the supplier in charge for the Bucharest plant. Responsible for the reporting to the superiors level of the achievments of the team. Responsible for the administraties of the team( salaries , promotions , trainings). Reporting directly to the quality manager and to the european structure.The plant has around 500 persons.
Responsabilities :Applying the company policy in the relationship with the supplier:the acknowledgement of the quality requirements by the supplier , plan and make process audits. Applying the company policy regarding the quality .Makes also , periodicaly reports regarding the evaluation and monitorizing of the suppliers , initiate and send to the supplier the request for the corrective actions.Homologation responsibilities for the components purchased.Developing of the Six Sigma projects for the improvement of the processes. Creating and maintaining of a large range of supplier , covering bassicaly all Europe:Hungary , Slovenia , Croatia , Italy , Germany , France , Spain , Ireland . As a whole , managing , from the quality point of view , the relationship with the supplier. SAP user, quality module and material management. Report directly to the plant manger , and functional to the central headquarter
Responsabilities: Developing the network of supplier : finding the suppliers , negociations with them , developing the logistic process. Managing the aquisition process in order to create safety stocks , in the same line with optimal cost savings during the aquisition of the specific materials and services. Creating and maintening a good relationship with the suppliers to get the best benefits for the company.The rigthness of transmitted and registered data together with the placing of budgeted expenses. Work on local level in SAP – materials management –purchasing
Trading of water meter instruments and central heating systems.Responsabilities: The management of the local subsidiary: coordination of the purchasing , sales, primary accounting , personal selection reporting , relationship with local authorities
Responsabilities: Coordination of a team of 16 people. Organization of the operations for the production .Supplying the necessary spare parts and materials.Supervising of technical aspects,Relationship with the third party