Marko Tomic

• Develop, lead and execute purchasing strategies (POS, Fleet, TEM, Printing, Boutique Constriction) • Track and report key functional metrics to reduce expenses and improve effectiveness and effectiveness • Partner with stakeholders to ensure clear requirements documentation • Perform cost and scenario analysis, and benchmarking • Preparing daily workloads for staff & coordinating the daily allocation of work.

Managing a drive system locally which includes steering system, brake system and fasteners. Main function is the implementation of the requirements that are in correspondence with global strategy for the mayor suppliers that will go into effect within FCA. Weekly staff meetings on the global basis with all regions NAFTA, LATAM and APAC. Conducting the activities for creation of the Cost Model procedure that provides evidence-based platforms for decision making at strategic and tactical level.

Responsible for a local management of the raw materials that are used in press shop. Responsible for leading the development and implementation of consignment stock and its agreement in FCA plant. Define and manage the budget of sector. Background in using SAP for purchasing module. Leverage a positive relationship with a supplier. CRT (being dedicated, as a leading person. Actively included in proposals of savings where my proposal has been accepted with the savings around 200K

• Identifying, evaluating, selecting as well as maintaining vendors in order of acquiring goods or services to accomplish the goals of the enterprise. • Performing quality supplying from domestic and foreign markets. • Driving activities for direct and indirect materials through plans aimed to cost reduction. • Being involved in creating purchasing standard - ISO 9001 (TÜV Certificate). Creating supply quality base – ABC method (traffic light method)

• Ensure competent quality execution of all regular purchasing duties and administrative works. • Maintain complete updated purchasing records/data in the system. • Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures. • Assisting in contacting vendors to obtain pricing and availability information. • Coordinate with suppliers to ensure on-time delivery.