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Business Administration - University "Prof. d-r Asen Zlatarov" of Burgas, Bulgaria 2013
Finance and Control - Free University of Burgas, Bulgaria 2010
Personal Information:
Birth Date: 8 February 1980
Gender: Male
Nationality: Bulgarian
Marital Status: Married
Career objective: To build a long - term career in Procurement, Logistics, Shipping, Administration,
Coordination and Operations that offers professional growth and continuous
learning opportunities that can be fulfilled by Joining a dynamic organization that
would provide me with an opportunity to establish a career where my
interpersonal, academic and acquired skills can be fully utilized and developed.
Personal Skills Hard worker, responsible, ambitious and enjoying work team.
Ability to work under pressure in a dynamic environment.
Effective communication skills and the ability to handle multiple tasks all with an
attention to fine detail.
Negotiation skills
Numeric and have good understanding of basic accountancy
Very Good planning and organization skills.
Experience of dealing with international suppliers.
Working on complex purchases.
Compiling data from a wide variety of sources and then analyzing the information.
Ability to build relationships both internally and externally.
Can manage continuous improvement in an operational service area.
A persuasive negotiator and communicator.
Experience of budgeting, forecasting and demand planning.
Education & Certificates:
2012 – 2013 : University "Prof. d-r Asen Zlatarov" Burgas, Bulgaria.
Diploma, Business and Administration
Technical Skills :
1. Microsoft office
2. Microsoft Project
3. Microsoft Power Point
4. Data entry skills.
Professional Experience
Project :
Yanbu Phase III Power Plant with 5 supercritical units of 630 MW each { Client SWCC ,
Consortium with Samsung Engineering & subcontractor Alstom power }
Responsibilities:
Responsible for the acceptance, processing, and completion of all commercial cash and
non-cash transactions, in accordance with policies and procedures
Produce manpower summary reports
Maintain filing system)
Maintain office supplies/equipment, ordering and scheduling maintenance as necessary
Become familiar with and utilize Field and Job Cost Procedures
Filing and keeping the documents for tracking reference
Coordinate with the accounts for annual internal and external audits
Supervise Logistics staffs - drivers and clerks
Ensure compliance and consistency of company policies, procedures and best practices
Follow up on invoice payment
Miscellaneous administrative duties such as meeting coordination, preparation of expense
reports, answering minimal phone calls and directing subcontractors from the field.
Receives, files and follows up on various routine reports such as insurance, contract logs
and submittal
Coordinate with field staff and project team to ensure that all necessary items are in place
to operate a successful project site (i.e., field office set-up, trailer, water, toilets,
communication equipment, internet, phones, connectivity etc.)
Financial Support – Acts as primary point of contact for all financial support needed by
Project team and subcontractors
Title:
Procurement Specialist
Achievements:
Responsibilities:
Liaise with external suppliers and dealers
Creating commercial bid assessment and comparing with technical bid assessment
Procurement for construction equipment and materials, Safety Equipment and machinery
supplies such as spare parts, lubricant, filters etc. by liaising with the project manager,
engineers and the respective technicians and operators to ensure uninterrupted
operations.
Preparing files as per procurement procedure: Material Requisition (MR), Market
Research and analysis, Request for Quotation, Summary of Purchase Order, Issuing
Purchase Orders to Vendor, Goods receiving receipt, Proof of Payment to vendor.
Managing Logistics and transportation to supply the material at project sites on time.
Fuel Management including requisition, supply and analysis of consumption patterns
based on machine types and operation time to obtain productivity index
Inventory Control, Shipping and Receiving, Process Implementation.
Ensure materials purchased are in line with project specifications and industry practice.
Update Procurement Status Report and report manager and client for contracts and
approved change orders volumes on weekly basis
Evaluating the pros and cons of each potential purchase.
Taking into account sustainability, risk management and ethical issues before making a
decision
Contributes to consolidation, reduction, and rationalization of the local supplier base
Tracks order acknowledgement, prepares and communicates shortage and backlog
reports, and provides visibility of potential interruptions to internal customers.
Preparation of requests for quotation, orders, modification of orders in the SAP System
according to the instruction of the Purchaser of Components (POC)
Monitoring and maintaining cash flow, communicates effectively to colleagues and guests,
Contributes in increasing sales revenue in accordance with the requirement of the
company.
January 2005 – Ecology heating & AIR appliances
December 2006
Title:
Purchasing Manager
Responsibilities:
Responsible for the procurement of all contract material, equipment and plant required for
a range of electrical and mechanical contracts associated.
Also responsible for assisting the QA/QC department in the assessment and approval of
potential suppliers
Prepare offers/quotations to the customers and finalize them.
Assist in negotiating tender and contract terms to meet both client and company needs
and closing sales by agreeing terms and conditions.
Develop and grow long-term relationships with customers. Record and maintain contact
data.
Read customer “Request for Quotation” and specification and prepare the quotation with
efficiency. .
Supervisor
Responsibilities:
Collecting the production and distribution to clients looking after fulfilling agreements with
clients concerning quality and schedules
Supervisor
Responsibilities:
Responsible for receiving of materials on site and taking care of their proper storage
according to the storage classes.
Visual inspection and adding the delivered material data into the tracking system
Preparation of the delivery reports on a daily, weekly & monthly bases
Helping with organization & preparation of storage facilities
.