Работал в 7 компаниях   5 лет 11 месяцев

Негосударственные организации / NGO, FMCG, Банки

Procurement & Logistic Officer

Hungarian Interchurch Aid

Негосударственные организации / NGO

3 месяца

02.2023 - 05.2023

  • Organization of trips and relocation for national, international and partners staff
  • Participation in hiring of drivers, supervision of their work and monitoring of logistics of the trips
  • Maintenance of documents realted to trips, deliveries, car rent, payments to drivers, etc.
  • Coordination of the supply chain of shipments (food and non-food items for humanitarian aid, medicine, etc.) arriving from abroad
  • Procurement of all goods and services related to program implementation and office needs; maintenance of relevant documents
  • Participation in development of security protocols and providing security updates for international and national staff
  • Monitoring of compliance with security protocols during the implementation of the program
  • Provision of security briefings for organization's staff
  • Preparation of reports on warehouse, trips, procurements and other procurement and logistics related issues for the management
  • Planning the budget for organization's logistics and procurement needs; monitoring of it's proper utilization

Senior Procurement Specialist (Logistics)

PepsiCo

FMCG

9 месяцев

11.2021 - 08.2022

  • selection of suppliers, negotiation of terms and signing of procurement contracts for the "Logistics" area according to PepsiCo procedures
  • planning of the calendar of tenders
  • market assessment and search for potential suppliers
  • evaluation of suppliers, tender proposals
  • communication with current suppliers (partners) regarding invoicing and payment, extension of validity period/changes to contract terms
  • management of document flow category in 1C
  • search for ways to optimize costs, calculation of achieved savings
  • preparation of reports according to the established procedures
  • maintenance and update of procurement files
  • preparation of monthly expenditure forecasts.

Procurement Administrative Officer/Buyer

International Committee of the Red Cross

Негосударственные организации / NGO

1 год

04.2020 - 04.2021

  • procurement of goods and services according to ICRC procedures and processes;
  • ensuring compliance with ICRC standard procedures for purchasing;
  • analysis of offers and selection of suppliers;
  • maintenance of relations with internal and external interlocutors;
  • reception of goods, quality and quantity control and claims attendance;
  • maintenance and update of procurement files;
  • conduct of market surveys and search of new potential suppliers, assessment of suppliers;
  • maintenance of standard databases;
  • preparation of monthly expenditure forecasts;
  • maintenance of suppliers files;
  • procurement related archiving and filing

Procurement specialist

Alfa-Bank Ukrsotsbank

Банки

1 год 7 месяцев

04.2018 - 11.2019

  • Procurement of materials and services according to the requests of Bank's internal units (IT, Marketing Departments, operations and administrative unit).
  • Conducting tenders (preparation of tender documents, development and approval of criteria for vendor evaluation, selection of participants, analysis of tender proposals, presentation of tender results and their submission for further approval, negotiations with vendors to ensure best price/quality ratio, calculation of achieved savings)
  • Management of procurement related documents (purchase orders, invoices, acts of acceptance, vendor documents required to conclude the agreement)
  • Regular monitoring of the vendors market and prices for requested goods and services)
  • Preparation of the reports according to Bank's internal requirements

Leading Specialist of Procurement Unit of Procurement and Supply Department

Fidobank JCS

Банки

5 месяцев

10.2015 - 03.2016

  • Procurement of material resources (stationery, paper, expendable materials for cash desks, sanitary goods, cleaning supplies, water, etc.) to satisfy the needs of internal Bank units for their operating activities.
  • Work with partners/suppliers (preparation of purchase orders for the supply of goods, monitoring of correctness of procurement documents (invoices, acts of acceptance, etc.); consolidation of documents received from suppliers (title establishing documents and those supporting the right and the capacity of the person representing the supplier) necessary for contracting).
  • Preparation of reporting documents according to the internal procedures.
  • Maintenance of documents flow of the unit.
  • Monitoring of suppliers' market for goods and services available.
  • Conducting tenders (preparation of tender documents, development and approval of criteria for suppliers evaluation, selection of participants, presentation of tender results and their submission for further approval, negotiations with suppliers, calculation of achieved savings.

Leading Specialist of Payment Cards and Alternative Service Channels Department

Erste Bank JSC

Банки

1 год

10.2012 - 10.2013

  • Consultations of the clients on existing Bank's products, new and special offers for private individuals and legal entities.
  • Participation in pilot projects on cold sales of Bank's products.
  • Management of the documents within the Department and official correspondence with Bank's clients.
  • Support of clients, legal entities as well as private individuals, in using Client-Bank and Internet Banking systems.
  • Phone consultations and written explanations on working with Java platform.
  • Monitoring of transactions on clients payments cards for the compliance with Bank's internal procedures and security standards. Preparation of transaction reports.
  • Development and conducting of trainings for new employees.
  • Mentoring and supervision of new employees and interns

Specialist of Payment Cards and Alternative Service Channels Department

Erste Bank JSC

Банки

4 месяца

05.2011 - 09.2011

  • Answering phone calls and their distribution.
  • Registration of clients' requests
  • Consultations of the clients on existing Bank's products.
  • Consultations of the clients on financial transactions on their cards.

Ключевая информация

Excellent computer skills: MS Office (Word, Excel, PowerPoint, Outlook), Frontend, Citrix, Oracle, MetaFrame. Experienced user of office equipment. Driver's license B category

Учился в 1 заведении

University of Emerging Technlogies

Banking and Finance

Kiev, 2016

Владеет языками

Английский

выше среднего

Может проходить собеседование на этом языке

Может проходить собеседование на этом языке

Русский

родной

Может проходить собеседование на этом языке

Может проходить собеседование на этом языке

Украинский

родной

Может проходить собеседование на этом языке

Может проходить собеседование на этом языке

Дополнительная информация

Personal qualities

Active, sociable, organized, responsible, creative, stress-resistant, attentive to details, agile. Eager to learn and do it quickly.

Дмитро Леонідович

Procurement/Operations Manager

Киев

33 года

Работает, но открыт для предложений

полная занятость

Характер работы: удаленная работа, гибридная, в офисе/на месте

Обновлено 6 дней назад