Gabriel Florin Marinescu

Leading, Purchasing , Account Management, Project Management, Repairs Administration, Customer Support, Consultancy

• Qualification programm for managers, executives and specialists • Taking part in various projects in order to improve and develop personal and vocational skills • Attending qualification courses and seminars

Attending German Language courses as well as getting certified in International Supply Chain Management

Tasks: •Communicate with given portfolio in order to meet required budget and deadlines •Quote evaluation, market research, vendor selection, warranty claims, technical advice & support •New customers accommodation, vendor database assessment and continuous development •MRP/ERP system amend Achievements: •Improved the turnaround time and cost by an average of 20% for over 250 repairable assets •Acquired 3 new important customers, improved and expanded vendor database (12 new added)

Tasks: •Team supervising, task distribution, material forecasting and cost control •Handling the repairs, exchanges and AOG's •Continuous stock improvement for a better operation and a shorter ground time for aircrafts •Interdepartmental liaison (Engineering, Production, Flight Planning) •Comply with company’s QM and EASA regulations Achievements: •Developed an effective supply network, shortening the AOG time to an average of 12 hours •Reduced costs by 14% through a better resource management

Tasks: •Run an audit on Procurement Department’s procedures and identify the faulty aspects •Correct old/develop new procedures according to industry’s best practices and requirements Achievements: •Developed and implemented a complete new set of procedures and forms (RFQ, P/O, R/O and Exchange Orders) in accordance to FAA, EASA and Libyan Civil Aviation Authority regulations

HanTasks: •Quote management and purchasing the materials requested by Maintenance Department •Providing Financial Department with reports regarding active stock, costs and expenses Achievements: •Successfully managed a diverse range of projects, effectively prioritized and organized tasks

Tasks: •Quote management, repairs management •Team supervision, invoice handling, budget control, stock and delivery planning •Training, mentoring and supporting the Stores Team.

Receive and process RFQ’s and PO’s from customers; Send out the unserviceable parts to the proper shops; Delivery status monitoring and exchanges/loan units return; Customs clearing activities.

Working closely with the Stock Room Manager and the Maintenance Department to provide the required parts or equipment; In charge of vendor/repair shop selection, monitoring and evaluation; Handling the customs clearing activities.