Iulian Anghel

Coordinate and execute purchasing activities with suppliers, drive and monitor cost and inventory reduction projects and developing continues improvement plans. Creation, validation and maintenance of a valid material plan based on the master production schedule. Ensure that the right materials are released at the right time to minimize overall costs. Identify and resolve conflicts with supply and demand in collaboration with purchasing and manufacturing/planning to resolve short-term material shortages.

Represent the Procurement function, covering Germany, Austria, Netherlands, Switzerland and UK Meet on a regular basis with internal customers to review Procurement service levels and quality Provide support in case of critical requests on spot purchases of goods and services for the site Supervise the central procurement team to ensure compliance with Internal Financial Manual Coordinate the closure of new contracts with suppliers ; Price Catalogs creation Represent the AP function

Developing and implementing sourcing strategies with the goal of assuring quality and delivery performance while minimizing the total cost. Lead the supplier selection and capacity distribution for assigned product line Conducting the RFI/RFQ/RFP and managing the bidding processes for the assigned product Line. Negotiating prices and terms with suppliers with the objective of quality, Delivery and Cost.

EAF(Europe & Africa) Procurement activities - Manufactured Equipment -Maintenance, Repair and Operating Delivering high qualitypurchasing services on a day-to-day basis according to defined procedures, respecting quantity, quality and timing Ensuring quality of services provided and contributes to improvement and knowledge management of purchasing processes Manage day-to-day interactions with suppliers and Field Purchasing Leaders

Planning and ordering the material for the new entered orders Prospecting the market for identify the best suppliers for steel forgings and special materials considering the standard quality, price and delivery terms. Negotiating with suppliers the prices and the purchasing terms for the raw materials, materials and services;Maintaining relations with suppliers;Maintain the database with prices negotiated and inform others departments in time agreed about any changes.

Collaboration and negotiating with material suppliers; placing and tracking the purchase Orders.

Purchasing activities based on daily requirements Finding new potential suppliers

Accounting and Management Information Systems |