Aleksandar Jevremovic
** ****** *****, *******-*********, ON, L4J 9G1
416-***-****; *******@*****.***
SUMMARY OF QUALIFICATIONS
. More than 9 years of experience in Supply Chain, Order Fulfillment,
Customer Accounts Management, Logistics, Purchasing & Inventory
Management
. Comprehensive knowledge of providing customer service to assigned base
of accounts and preparing sales orders against received customer PO's
. Capable of systematically reviewing products characteristics and
recommending alternatives or replacement components, manage repair
estimates & quotations
. Hands-on experience in identifying product or order issues and
coordinating requirements internally with planning, sales, logistics &
accounting departments
. Proficient: ERP-Baan, Oracle Applications, Agile, ERP-SAP (SD & MM
modules), EDI, MRP, Kanban, WMS/TMS, AS 400, MS Office: Excel (pivot
tables), Power Point, Outlook, Lotus
. Strong communicational skills (internal & external) and conflict
management ones, quick learner, well versed with ERP systems,
accurate, multitasking in fast paced environment
. BA Degree in Business Administration. Fluent English, Italian, Russian
and basic French.
WORK EXPERIENCE
Purchasing & Order Fulfillment Specialist (Full Time) May 2013
- November 2014
Fronius Canada, Mississauga, ON
. Executed in ERP-Baan orders for customer PO's (Oxymax, Oxygen-Prot.,
Praxair, Toyota)
. Managed new and existing customer set up contact information with
sales updates
. Closed open orders upon delivery, booked PO's from Austria HQ and
local suppliers
. Managed returns, service orders work hours, expenses for cost center
accounts
. Followed on inquiries from sales, technician teams on new quote-offer
requests
. Managed allocations and delivery dates on open backorders, and
followed with HQ
. Executed online disposition on B/O parts shipped from Austria on hot
Air shipments
Order Fulfillment & Accounts Ass. Coordinator (Full Time) September
2007 - August 2012
LG Electronics Canada, Mississauga, ON
. Managed customers accounts Home Depot, Rogers, Direct Buy, B2B and
HVAC ones
. Maintained on EDI (Electronic Data Interchange) timely release of
customer orders
. Managed orders in Oracle Applications (GERP/global enterprise
resources planning)
. Involved with product management on B/O allocations, accurate
inventory forecasts
. Managed direct-drop and IBT-cross shipments, lead-times, OTD% (on-time
delivery)
. Assisted accounting on returns, credit-debit notes, re-invoicing, and
billing issues
. Followed with sales on pricing issues, re-pricing, new model SKU set-
up registration
. SO+SA mapped direct customer orders from overseas and AIR shipments
. Managed daily Home Depot loads by transferring data from HOPS into
WMS, Oracle
. Analyzed sales history, forecasts to adjust critical inventory levels
with lead-times, to ensure right product in the right warehouse at
right time, follow-up with sales teams
Sr. Buyer & Material Coordinator (Full Time) August 2005 - August 2007
SMTC Electric - Manufacturing CORP, Markham, ON
. Provided inventory management, analyzed MRP-Vertical Plan Sheets, also
parts requirements with suppliers/vendors & end-users (Sager, Harris,
Samsung, GE)
. Expedited or cancelled-delayed PO's to suppliers, ensured accurate
closure, timely released planned parts and updated PO's on required
delivery dates (RDD)
. Timely communicated part issues, shortages for prices above standard
(awarded-premium) with alternative suppliers, for EOL-short age or
obsolete required parts
. Negotiated price without effecting quality and delivery time
parameters
Logistic Supervisor (Contract) December 2004 - July 2005
SCHENKER Canada Ltd, Milton, ON
. Created loads in WHR-WMS for vehicle body parts Karmax (Chrysler)
Magna account
. Executed in ERP-SAP pro-forma invoices, BOL, export declarations,
shipping reports
. Scanned, e-mailed documentation for daily shipment loads to Schenker
head office
. Managed pick-ups and deliveries of orders with shippers, carriers, and
consignees
. Followed daily on parts quality control and schedule revisions with
Karmax team
. Served incoming requests from Karmax team regarding different customer
orders
Materials-Distribution Coordinator (Contract) October 2003 - October
2004
NCR (National Cash Register) Canada Ltd., Mississauga, ON
. Worked with defective parts, processed for reparation under warranty
for Dell
. Served incoming requests from NCR Technicians regarding different
customer orders, sourced and procured materials from different
locations in Canada through SAP & DCS8, paged info to NCR techs,
organized online UPS, PUROLATOR shipments
. Handled equipment receiving through WH data NCR's DCS8 and SAP (MM
module)
. Sourced urgent shipments of goods by paging needed unit-requests to
closest NCR field technicians thus eliminating additional delivery
time and transportation costs
Assistant Manager, Finance Project Control (Full Time) November 1998 -
April 2003
Ericsson telecommunication, Belgrade, Serbia and Rome, Italy
. Responsible for managing in SAP (SD module) all rep-offices expenses-
costs for large national customer project, such as costs for employee
training courses abroad at Ericsson Training Centers (Kista-Sweden,
Dublin-Ireland), rental of vehicles for employees, invoice expenses
for 3rd party contractor-consulting companies
. Interfaced with accounting on billing, with technicians on
implementation, assemblies for Mini-Links and BTS stations, with
customers on order statuses, also customs on import quality
certificates
. Managed pro-forma invoices, export-declarations, ISO9001 quality
certificates
. Prepared monthly-end order reports, quarterly budget forecasts by
specific project
. Followed on temporary-export returns for faulty materials for repair
or substitution
EDUCATION
Bachelor's Degree in Economics: University of Economics, Belgrade, 1998
Bachelor's Degree Business Administration: Moscow State Academy of
Management, 1995
Enrolled with YMCA of GTA: French Language upgrade course studies, 2015