Purchasing Agent, Material Analyst, Inventory & Control, Warehousing
Resume:
Elena Tescaru
647-***-****; 416-***-****; ************@*******.***
Strengths
Talented professional, with progressive experience in Supply Chain Management, and Quality Assurance; Results oriented, high energy, and hands on professional; Highly focused and diligent for solving the problems, with an ability to evaluate situations, from myriad perspective, to arrive at viable solutions.
Core Competences
Material Resource Planning
Inventory & Control
Knowledge of ISO-9000, 14001
Material Analyst Spare Parts
Follow up with suppliers on delivery dates
Able to read blue prints
Suppliers performance and evaluations
Good understanding of negotiations
Customer service,
Team player
Processing Purchase Orders
Ability to multi-task
Warehouse Experience
Ability to work independently
EDUCATION
Returned to Seneca College Oct 2015 – Oct 2016
Supply Chain & Logistics - triOS College, Toronto 2013
Experienced with specialized software: Ariba and SAP, Adobe, Ms Office, PassPort, CMMS (Oracle)
PROFESSIONAL EXPERIENCE
Purchasing, Production Analyst – Unilever, Rexdale Plant, Etobicoke March 2015 – Oct 2015
Assisted with Production planning and scheduling; Production analysis for production lines
Advised customers of market place information through general discussions and/or meetings
Managed purchase order process to effectively purchase equipment, material and services at the lowest overall cost consistent with satisfactory performance, quality and service
Promoted competition among suppliers for material, equipment and applicable services as per pre-established guidelines
Developed and Issue Request for Quotation, Request for Proposal and Request for Information based on customer requirements
Gathered and analyze supplier data and information to determine viability of new suppliers
Ensured the bid process is followed according to existing policies and procedures
Managed day to day purchasing/inventory/logistics functions
Updated and maintained the Ariba, SAP database ensuring accuracy of item descriptions, cost and unit of measure issues
Attended courses at Seneca College Sep 2013 – March 2015
Sourcing Assistant – Plexxus (Public Sector) – Toronto Feb 2013 – May 2013
Part of the procurement professionals team, we provided our customers with on-going support in sourcing a wide variety of clinical and non-clinical products and services.
Managed expiring contracts for goods or services on behalf of multiple Plexxus Member hospitals
Engaged in Health-Pro contract management, renewals and facilitated negotiations with clients for extent of liability, warranty periods, penalty causes, auto-renewal clauses and discounts
Elena Tescaru Resumé page two
Experienced with specialized software as Ariba and SAP, Microsoft Office
Maintained database, reconciliation and reporting; Prepared load sheets for SAP
Accommodated client needs by providing exceptional customer service
Ensured that business relations with suppliers are conducted according to the ethical guidelines
Attended triOS College, Toronto June 2012 – May 2013
Technician – Projects & Modifications - RCM Technologies, Pickering Dec 2008 -- Apr 2011
Completed multiple million dollar projects, strategically important as: Close-out Modifications, Environmental Qualifications Assessment, Environmental Qualification Completion Assurance and List Development Package, etc.
Implemented changes to original design and presentation, focus group discussions
Experienced with documentation and drawings analysis, followed internal technical procedures and guidelines
Worked closely with a team of designers, system engineers and clients to meet tight deadlines
Documented technical solutions taking into consideration safety factors and suitable materials
Purchasing/ Material Analyst – Construction Prod., Romania Jan 2003 – Jan 2008
Delivered exceptional customer service, guidance and consultation to Clients through all stages of the Procurement Cycle (including procurement policy, compliance requirements, procurement design options and another Procurement related questions)
Recommended process and tools for continuous improvement of service delivery
Analyzed, developed, negotiated and recommended supplier service agreements and blanket agreements, ensuring all appropriate terms and conditions have been included to protect the interests of the organization
Updated and maintained the SAP database ensuring accuracy of item descriptions, cost and unit of measure issues
Worked closely with the end-users and logistics staff to manage the re-order of main inventory materials to ensure availability of supply
Involved in reviewing inventory usage and data analysis, and cost factors
Managed inventory counts, checked packing slips, entered item into the system, followed up with vendors on discrepancies
Collaborated closely with vendors
Administrated data base, completed work orders, verified/tracking numbers
Set up inventory items in database, set up minimum re-order amounts, other general purchasing and inventory related tasks
Prepared and reviewed Purchase Orders & Requisitions for capital and service contracts, evaluations and contractual implementation of contracts
Worked closely with data management to identify opportunities to increase accuracy of the item dictionary and implementation of contracted/non-contracted items
Supported and backup with functional team
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