Marta Montewska-Nowak

Coordination and control of procurement processes for the chosen group of products,materials and components (around 20 products);

Responsibility for purchasing indirect materials;

Analysis of material stock, planning data and potential risk of not fulfillment production plan;

Direct contact with foreign customers: procurement meeting, weekly business review
meeting, daily contact with procurement specialist and customer management;

Preparation of monthly pricing and invoicing;
Reporting to the customer and inside organization;

RFQ process – responsibility for material quotation;
NPI process – providing required material for SOR (start of repair).

Looking for new suppliers;

Negotiating with suppliers prices and terms of cooperation;
Creation of purchasing procedure and process flow;

Planning orders for LTB materials;

Accurate and timely ordering spare parts;

Cost savings initiatives (please see Other activities);

Suppliers evaluation;
Material usage reporting;

Cooperation with related departments.

Office duties;

Assist in accounting process;

Maintaining relationships with customers according to organization standards.