Marian Gorun

Send weekly forecast for direct materials, prepare documents for the custom, schedule the warehouse unloading, mentain material settings in SAP, update prices, check invoices. Participate in new product and monthly meetings.Keep the relation with actual supplier, find new suppliers. Evaluate suppliers, make spot orders and negotiations for local products, annual tender for wire commodity, Make new contracts and mentain current ones.

Analyzing stocks of consumables, spare parts, packaging, office supplies and safety equipment. Making inventories, owner of repair process for spare parts, negotiating prices, sending orders to suppliers and tracking orders until delivery. Verifying the accuracy of invoices from all indirect suppliers. Maintaining and developing relationships with all existing indirect suppliers, identifying new suppliers, negotiating contract terms.

Sending firm orders and forecasts to vendors to provide the necessary stock following the updates to the production plan. Provide the necessary information for the organization of transports. Carry out weekly inventories

Ensuring the raw material requirements, analyzing the orders received from customers, preparing the production plan, delivering the orders in time, maintaining the contact with the customers and suppliers.

Coordination of the departments, placing orders to suppliers, solving problems.

Counseling clients, negotiating the price, signing cooperation contracts with permanent clients, signing supply contracts, keeping contact with current clients and finding new clients