Agnieszka Lorenc

Purchasing Experience:
- Fixing & Fasteners (sourcing)
- Packaging and raw materials (production)
- Products and spare parts in power tool industry (sourcing)

Responsibilities:
• Making frame purchases for a specific category and ensuring the availability of goods and optimalization purchasing proces
• Negotiating purchasing terms and signing contracts with suppliers
• Purchasing Budget preparation in accordance with agreed forecasts and implementation to achieve a balanced financial account
• Evaluation of suppliers and implementanting new and managing actual suppliers
• Agreeing on the delivery schedule along with the type of transport for goods from Asia, India, Europe, to client and central warehouse, and the responsibility for the punctuality and integrity of supply
• Acquisition from suppliers of a dossier satisfying the requirements for admission to trading of products from outside the EU
• Participation in auditing suppliers
• Internal and external consyst complaint process / procedures (documentation, decision making returning materials to make a financial settlement)
• Participation in marketing projects and involvement in savings and KPI achievements and its reporting of the supply base
• Master data maintenance in ERP system like prices, suppliers, logistics data
• Verification of order documentation, preparation of documents for deliveries (based on systems ERP class)
• Active relationship management with providers and manufacturers and internal client
• Continuous cooperation with the departments: Controlling, Marketing, Quality, Warehouses, Customer Service

Responsibilities:
• Developing and maintaining cooperation with foreign partners (China) and national,
• Negotiating terms with suppliers,
• Searching and putting on the market new products
• Taking care of the availability of products,
• ordering, inventory analysis (based on the system WF-MAG and TelForceOne)
• monitoring of the market and competition,
• update the forward logistics base
• Ongoing cooperation with the departments: controlling, marketing, warehouse, transport, wholesale and retail trade
• Taking care of the image of the company and the correct relationships between providers and manufacturers,

Experience of Purchasing:
Products and spare parts in power tool segment:
- nailers: pneumatic, for fuell cell, electric,
- actuated fuses with ammunition, oil and oil-free compressors, staplers: manual, hammer, electric, heat guns, glue guns, foams, squeezers and dispensers for resins, riveting machines, saws,
- many types of nails, pins, staples, rivets,
- knives for the glass, spanners, ring, glue for gun to glue, milling cutters, saw blades
- tip and cap for screwdrivers, drills (including drills, chisels, arrowheads, arrowheads handles, stroke, torx)
- Shelves, racks shelves, hangers,
- Washers, vacuum cleaners.

Responsibilities:
• Negotiating terms with suppliers,
• Taking care of the availability of goods,
• Agreeing on the delivery schedule along with the type of transport for goods from Asia, India, Europe, to client and warehouse central, and the responsibility for the timeliness and completeness of supply,
• Acquisition of suppliers of a dossier satisfying the requirements for admission to trading of products from outside the EU,
• Complaint process inside and outside the company (documentation, decision making the complaint, making a return material to make a financial settlement),
• Participation in marketing projects related to the packaging of products and technical specifications
• verification correctness of order documentation, preparation of documents for deliveries (based on a MRP system Symphony Melody)
• Taking care of the image of the company and the correct relationships between providers and manufacturers,
• Ongoing cooperation with the departments: controlling, marketing, quality, warehouses, customer service.

Experience of Purchasing:
Components for commercial production and testing in accordance with the principles of Good Manufacturing Practice (GMP):
• Packaging materials: bottles (HDPE), nuts with security system, Alu foil, thermoforming foil (PVC, PVC/PVDC, PVC,PE,PVDC), laminates, box and displays, labels, lefleats,
• Raw materials – Loratadine, Phenylephrine hydrochloride, colloidal Silica, Naproxen sodium, Brilliant blues, mint flavor, ascorbic asic,
The Others: stretch foil, bulk boxes, dividers and angle cardboard, wrapping tapes, thermal transfer tape, shrink tape, PE-TK tape, labels paper and thermal, thermal plastic sleeve meets the requirements for admission to direct contact with pharmaceuticals and food (PZH), the solvent, the euro -tagging

Responsibilities:
• Negotiating terms with suppliers,
• Complete organization of auction (from the announcement of the auction after the choice of suppliers),
• Complaint process inside and outside the company (documentation, decision making the complaint, making a return material to make a financial settlement),
• Scheduling of delivery and liability for the timeliness and completeness of supply,
• Preparation of the budget and its implementation in accordance with the assumptions,
• Evaluation of suppliers,
• Approval acceptance printing of packaging materials (boxes and display, labels, leaflets, aluminum foils, laminates) in accordance with established processes and procedures,
• Execution of orders (based on SAP)
• Ongoing cooperation with the departments: controlling , marketing, quality assurance, quality control, Section documentation, registration, planning, warehouse, Project, health and safety,
• Audits organization for certification of new and existing suppliers,
• Maintaining relationships with internal clients,
• Taking care of the image of the company and the correct relationships between providers and manufacturers,
• Participation in the creation of Purchasing Strategy and the responsibility for its implementation.

• Negotiating terms with suppliers,
• Complete organization of auction (from the announcement of the auction after the choice of suppliers),
• Participation in the creation of Purchasing Strategy and the responsibility for its implementation,
• Approval acceptance printing of packaging materials (boxes and display, labels, leaflets, aluminum foils, laminates) in accordance with established processes and procedures,
• Creation and update procedures about the approval process printing packaging materials,
• Complaint process inside and outside the company (documentation, decision making the complaint, making a return material to make a financial settlement),
• Buyer support in project intercompany,
• Responsibilities for budget Purchasing Department,
• Creation and update the database supplier packaging materials,
• Ongoing cooperation with the departments: marketing, quality control, Section documentation, warehouse, Project, planning,
• Cooperation with suppliers packaging materials: Alu foil, thermoforming foil, laminate, bottles, nuts, box, display, labels, leaflet and the others (bulk boxes, stretch foil, wrapping tapes),
• Maintaining relationships with clients Internal,
• Taking care of the image of the company and the correct relationships between providers and manufacturers.

Responsibilities:
• Cooperation witch: universities, career offices, Marketing Department,
• Sales Support,
• Preparation of offers and contracts,
• Developing and keep relationship with present customers,
• Preparation check list of companies to contact (research),
• Placing ads in web portals and intranet,
• support witch preparation target list company to search the recruitment,
• introduction to the CV database of candidates, research in database of candidates,
• operation and administration of invoices office,
• administrative management of the Office.

Responsibilities:
• personnel management in the shop,
• review of Wolkers,
• optimization of orders and shop assortment,
• making of all shop documents,
• cultural customer service,
• professional handling a cash register,
• maintain inventory levels.