Sasson Ovadia
**-** ***** **. *** *T Rego Park, NY 11374
******.******@*****.*** 718-***-****
SUMMARY OF QUALIFICATIONS
A highly motivated and accomplished professional buyer with over 10 years of professional expertise, looking to utilize my computer background and managerial skills in Purchasing/Operations as well as implementing my skills in national and international markets. Offer experiences in logistics, commodities, services and raw material sourcing. I am a team player with the ability to motivate and direct others in the execution of daily tasks and functions.
EXPERIENCE
03/2011 – Present PIRELLI TIRE LLC
Purchasing Manager, NAFTA
Coordinate all aspects of promotional items for Marketing Depts within the NAFTA Region: concept development, vendor relationships, payment terms, proper branding within corporate guidelines, team communications, contract negotiations, budgets and final analysis.
Through streamlining marketing spend with our suppliers, renegotiated contracts and provided a “Cost Out” report leading for an average of 27% in savings in 2012, 24% in 2013 and, 23% in 2014.
Troubleshoot last minute purchases with a vendor pool that can deliver.
Manage & update lease agreement to included facility cleaning as well as adding a sustainability clause.
Fully manage nationwide corporate fleet agreement with global Luxury Automakers to receive an added corporate discount, for our corporate fleet of vehicle. This includes for executives & R&D.
Fully managed our US telecommunication agreements to have one carrier with a larger corporate discount implemented.
Execute & enforce our Purchase Order Policy, create uniformed policy that is well received by Finance Department.
Manage US Travel Policy with airlines, rental car companies, hotels and online booking tool.
Oversee companywide events that include, budget management, event planning, security, and delivery of goods from a wide range of corporate events and conventions.
Coordinate all aspects of promotional items for Marketing Depts within the NAFTA Region: concept development, vendor relationships, payment terms, proper branding within corporate guidelines, team communications, contract negotiations, budgets and final analysis.
Utilize, monitor and maintain PO log within SAP and provided monthly reports for all department for their relative purchasing needs.
01/2007 – 01/2011 LUXOTTICA GROUP
Manager, Purchasing & Procurement, Luxottica USA
Unified purchasing policies with purchase orders for company-wide usage.
Solicit bids, using formal quotation, from vendors and analyze based on raw materials, delivery, service rendered, price, and efficiency.
Managed costs, schedules, and quality, by overseeing projects on a daily basis.
Ensured schedule and budget is always met, Responsible for an estimated 30% budget cost-saving YTD 2009 vs. 2008.
Identified needs for change and revise when necessary based on established guidelines/policies.
Monitor orders and contracts for compliance and performance and recommend cancellations for non-compliance or non-performance.
Conducted quarterly evaluations of top suppliers to insure all current quotes are inline with the current economic climate in today’s market.
Verified all purchase orders against packing list while tracking timelines on Purchase Orders.
Created and implement project definitions, schedules, budgets, and objectives.
Met with Finance department on a monthly basis to insure all budgets are managed properly
Managed and work with VP of Marketing to insure budgets were kept in line without compromising quality.
Scheduled monthly meetings within dept for brainstorming on more cost-saving techniques.
Managed all external building expense, on which cost has been reduced at a rate of 17%.
Coordinated orders with international vendors and head office, for orders that have multiple drop ships in US and abroad.
Led all aspects of strategic sourcing, which include, request for quotation, price/cost analysis, and contract negotiation.
Standardize all IT related purchases with IT director to keep cost in line.
02/2005 – 01/2007 EL AL ISRAEL AIRLINES, LTD.
Purchasing/Administrator Coordinator
Responsible for the planning, implementation and monitoring of the purchasing system.
Procured supplies, services and equipment quickly and accurately.
Maintained open lines of communication with internal customers.
Conducted follow ups on past due orders and made sure current orders were shipped promptly.
Negotiated price, quality and service.
Opened new accounts with competitive rates.
Set up transportation and hotel accommodations for global employees traveling to U.S.
Responded to and resolved employee/client inquires and issues in a highly responsive matter.
01/2002 - 01/2005 MY TREASURE BOX INC.
Assistant Manager
Oversaw daily operations, which included cash management, inventory control, supervision and customer interaction.
In charge of special/custom jewelry orders for the company
EDUCATION
State University of New York at Old Westbury - Bachelor of Science in Management Information Systems
COMPUTER SKILLS
MS Office (PowerPoint, Access, Excel, Word, Outlook), Adobe Photoshop, Lotus 1-2-3, AS 400, EBP, SAP, BMS, Novell, MS Operating Systems
CONTINUED PURCHASING EDUCATION by Nahabit & Associates, Inc.
Legal Aspects of Purchasing
Contracts – Reading, Writing & Negotiating