Farida Efendi - WIZBII
Farida Efendi ha pubblicato il suo profilo professionale su WIZBII. F E
Farida Efendi
Supply Chain
36 anni • Baku
Competenze
November 2012 – Present Time Baku Shipyard Company LLC (Shipbuilding Company) – Purchasing Specialist • Evaluate Vendor’s Performance • Preparing The BID Analysis • Prepare Purchase Orders And Service Orders In Sun System • Entering Orders To The System For Payment Purposes • Prepare Contracts • Sourcing Out Products • Assist To Procurement And Manager In Day-to-day Procurement Activities. • Registering Of All Incoming To Procurement Department Requirement Forms • Ensure Accurate Recording Of All Vendor Contracts And Communications. • Assist In Establishing And Maintaining Vendor Databases • Keeping Contracts Files And Using Them As Reference For The Future • Any Other Matter As Directed By Procurement Manager • Assigned Projects: H101-Floating Dock, H102-Tug Boat, H103-Subsea Construction Vessel, H104-BSS 38M Semisubmersible Rig, H105-H107 Crew Boats. October 2008- June 2010 Avita Pharmaceutical Company - Assistant Of General Manager In International Relations Department. • Organization Of Meetings, Trainings, Seminars • Handling Translation Of All Products • Sourcing Out Companies To Cooperate In Related Field. • Collecting Information From Sourced Companies For Promotion, Evaluation And Further Consideration Of Higher Management. • All Office Assistant Responsibilities. June/2008 – September/2008 (3 Month Contract) Embassy Of Tajikistan - Ambassador’s Interpreter • Organization Of Meetings, Trainings, Seminars And Conferences • Handling Translation Of All Important Documents And Forms. • Handling Interpretation. December/2007-September/2008 Caspian Shipyard Company (CSC) -Purchasing Assistant (Procurement Dept.) • Logging In Purchase Requisitions Into The Outstanding PR Table • Create Purchase Orders • Preparing Quotations; Preparing Files For Update And Filing • Order Tracking • Organized Meetings, Trainings, Seminars And Conferences • Entering Approved Purchase Orders To JDE System • Assisting Vice-president When Required • Logging To The System Vendor Qualification Forms • Checking Incoming And Outgoing E-mails • Preparing And Sending Faxes • Other Duties When Required
Esperienze
Procurement Specialist
11-2012 - OraAcquisti• Evaluate vendor’s performance
• Preparing the BID Analysis
• Prepare Purchase orders and Service orders in Sun System
• Entering Orders to the System for payment Purposes
• Prepare Contracts
• Sourcing out products
• Assist to Procurement and Manager in day-to-day procurement activities.
• Registering of all incoming to procurement department requirement forms
• Ensure accurate recording of all vendor contracts and communications.
• Assist in establishing and maintaining vendor databases
• Keeping contracts files and using them as reference for the future
• Any other matter as directed by Procurement Manager
• Assigned Projects: H101-Floating Dock, H102-Tug Boat, H103-Subsea Construction Vessel, H104-BSS 38M Semisubmersible Rig, H105-H107 Crew Boats.