CV Profile No.78898

Experience in the following industries :

• Engineering, development studies
• Industry, production, manufacturing and other
• Paper, wood, rubber, plastic, glass, tobacco
• Pharmaceutical industry
• Transport, logistics, postal services

Professional experience

• Procurement Buyer
• Nestle
• 04.2016 - 06.2017
•  Administration and coordination of procure to pay process.  Requesting quotations from suppliers and follow up ETA’s.  Key SAP roles and Purchasing of all CAPEX orders.  Process Purchase Requisitions to Purchase orders on SAP.  Source and purchase indirect materials for services, machinery parts and consumables based on quality from Local and International suppliers.  Liaising with Suppliers and Management of P2P process.  Vendor Master Data, Vendor application and GR of invoices to ensure materials are delivered according to the specification.  Making follow up payments with Accounts payables on behalf of Suppliers.  Managing and Resolving Parked and Blocked invoices on the system.  Daily Follow-up on Open orders to ensure timely delivery.  Adherence to Competitive Bidding on Purchase orders using 3 quotations.  BBBEE supplier compliance and Procurement Policy Compliance  Negotiate Prices, Payment terms & Lead times on behalf of the business.  Process emergency orders and expedite delivery.  Drafting, sending Request for Quotes & Preparing Procurement reports.  Provide General Administrative duties and Monthly Stocktaking

• Implementation Consultant
• Dovetail Business Solutions
• 07.2017 - 04.2018
•  Test Software, BI reporting, Freight ware and Mobile Control for Supply Chain or Logistics Companies.  Providing Support during go live.  Capturing Quotes, Waybills, Collection requests and Delivery manifests  Installation of various software or hardware solutions.  Support clients remotely to resolve all defects in test processes.  Train users in full use of the system.  Executing testing activities as outlined in the project plan.  Reception- Answer and transfer calls across the company

• Master production scheduler graduate
• Faurecia interior systems
• 05.2018 - 11.2018
•  Planning production for 3 shifts.  Determine manpower, equipment and raw materials needed for Production  Assign workers and other staff to particular production operations  Schedule shift according to production needs  Monitor jobs to ensure they will finish on time and within budget  Address issues when they arise aiming for minimum disruption  Prepare and submit status and performance reports  Follow up Ford Argentina Orders and perform packaging instructions.  Follow up on Customers’ orders and ensure timely deliveries

• Administrator (Purchasing)
• Lightware
• 12.2018 - 07.2020
•  Process incoming orders and follow it through payment, production, dispatch and delivery, both locally and internationally  Documentation and Shipping of all customer orders, imports and exports;  Take ownership of the Order Register to report on sales trends;  Processing incoming repairs through the repair process and dispatch.  National and International sourcing, Inco-terms and foreign exchange rates.  Obtain quotations and place purchase orders on approved suppliers;  Buying of all consumables incl. packaging, fasteners, O-rings, stationery, etc.;  Continuous expediting of supplier orders to ensure on time delivery;  Liaising with all other departments on procurement matters;  Compliance with the Quality Management System;  Compliance with Safety, Health & Environmental policies