Maciej Rożentalski

• Develops, implements, and maintains a commodity inventory strategy that supports a company's supply chain;
• Lead supplier selection and negotiation in order to meet/exceed segment CR, Compliance, and Coverage metrics by working with business segment, site, and supply chain leadership;
• Negotiate regional spend on a quarterly basis to exceed customer contractual CR expectations;
• Provide competitive pricing;
• Manages ongoing relationships with suppliers;
• motivating, organising and encouraging teamwork within the workforce to ensure set productivity targets are met;
• training staff and monitoring their performance and progress;
• communicating with other departments, staff groups and customers;
• overseeing stock control and processing orders;
• ensuring quality, delivery and budget.

• Develops, implements, and maintains a commodity inventory strategy that supports a company's supply chain;
• Lead supplier selection and negotiation in order to meet/exceed segment CR, Compliance, and Coverage metrics by working with business segment, site, and supply chain leadership;
• Negotiate regional spend on a quarterly basis to exceed customer contractual CR expectations;
• Provide competitive pricing;
• Manages ongoing relationships with suppliers;

• Establishing foreign and domestic suppliers
• Negotiating the lowest prices
• Administering online purchasing systems
• Acquiring materials and parts needed
• Structuring product contracts
• Studying sales records and inventory levels
• Placing orders and checking shipment
• Controlling departmental budgets
• Interviewing, hiring and overseeing staff
• Appraising products and services

• motivating, organising and encouraging teamwork within the workforce to ensure set productivity targets are met;
• training staff and monitoring their performance and progress;
• communicating with other departments, staff groups and customers;
• overseeing stock control and processing orders;
• ensuring quality, delivery and budget objectives are met;
• delivering and fulfilling objectives and directions from the operation's headquarters;
• carrying out responsibilities for the use of automated and computerised systems;
• keeping stock control systems up to date and planning future capacity requirements;
• producing regular reports and statistics on a daily, weekly and monthly basis;
• briefing team leaders on the issues for that particular day;
• visiting customers to monitor the quality of service they are receiving;
• ensuring the health, safety, cleanliness and security of the work environment;

• Negotiating and setting delivery conditions with regional and global suppliers,
• Make supplier issue documents (invoices etc) according to Polish tax law and request for specifying packing and packaging sizes for the goods,
• Seeking new alternative suppliers,
• Supplier developing, evaluation and selection,
• Review, analysis existing business, make business transfers between supplier in line with corporate strategy where applicable,
• Maintaining and updating data in BaaN system,
• Responsible for secure maintaining of vendors, prices, terms and conditions in BaaN. On regular bases review and update parameters used for material planning (lead times, packaging),
• Coordination of activities concerning Approved Vendor List in the perspective of new products and transfers,
• New project implementation.

• Planning of procurement – minimizing stock levels while keeping Production Plan fulfilment at maximum level,
• Analysis of feasibility of customer forecast/order from material point of view,• Delivery’s follow up, until receipt in the warehouse,
• Analysis of stock profile and possibilities of Inventory Turn Over improvements in own area,
• Ordering material according to production needs; ensuring production continuity,
• Regular contacts with suppliers and follow up of open Purchase Orders,
• Maintaining data in BaaN.

• Reviews customer purchase forecast.
• Preparation of the Plan based on approved sales forecast, customers’ purchase orders, customer’s plan change requests, availability.
• Analysis of customer’s forecast
• Preparation of reports.
• Entering the Master Plan to BaaN
• Price-book maintenance in the system for sales items.
• KPI measurements
• Advanced use of the systems possibilities to gain relevant data.
• Review and feedback to customer’s change requests
• Regular contacts with the customer.
• Initiation and early warning process with the customer when necessary.
• Preparing short and long-term production plans
• Controlling short and medium term resources availability.
• Simulating company’s capability to fulfill customer’s request.
• Informing Customer Team about changes in production capabilities.
• Operating BaaN system concerning: creating production orders release.
• Close cooperation with other departments (warehouse, logistics, customer teams, BU)

Praca polegala na sprawdzeniu poprawnosci przebiegu procesow wewnetrznych. Raportowalo do mnie 6 osob, ja natomiast do Kierownika Sprzedazy