Laura Noemi Jakowiuk

-Dispensed purchase orders to suppliers with accurate pricing, deadlines and terms and conditions. Supplier from Argentina and outside too.

- Managed a diverse portfolio of products (specially personal protective equipment), ensuring timely delivery and quality control for Neuquen and Rio Negro.

- Determined lowest possible cost, factoring in quality, and reliability and negotiated favorable contracts or price list.

- Developed new strategies supliers to reduce purchasing costs and maintain quality standards making contracts and price lists.

Main tasks:

- Supply for chemical industry plant located in Pto Gral San Martin, Santa Fe.

- Supply for the materials and services offices located in Olivos, Buenos Aires.

- Responsible for purchases of indirect materials (national and imported) and services.

- Ordering and analysis of budgets, evaluation of suppliers, management of quotation certificates and purchase orders.

- Preparation and certification of contracts

- Use SAP & ARIBA

Participation in projects:

-2021: plant shutdown: various modifications were made within the plant for its updating

-2021/ 2022: plant expantion.

- RFI, RFQ, RFP

- National/International Purchases of inputs

- Follow-up of requirements until they reach the user.

- Collaborated with internal departments to better understand needs and determine purchasing requirements.

- Improved delivery time for purchase of materials at the base.

- Increased supplier efficiency by negotiating contracts and prices lists.

- Coordination with field managers to close emergencies in shorter times .

- Coordination in the auctions of the company´s assets

*Main tasks:

- Payments and personalized attention to national and foreign suppliers, clothing and presentation of BBVA form, Foreign Exchange Income, accounting of accounting entries, bank charges.

*Main achievements:

- Cooperation on new platforms for making payments

- Training new employees

- Improved provider care

- Updating current accounts of foreign suppliers

*Main tasks:

- invoicing, personalized customer service, collections, reception, payment to suppliers, sales, follow-up of the customer portfolio.

*Main achievements:

- Increase in customer base

- Reduction of the bad debt rate

- Improvement in customer care and services