Sylwia Szewczyk

*Contribute towards formation of, and responsible for execution of commodity strategy, supply base strategy and supplier strategy *Drives synergies and improvement for assigned portfolio by developing and maintaining appropriate network inside and outside the company, gathering relevant benchmark data, supply market know-how and supply market intelligence *Lead supplier scouting, evaluation, selection, and management within the assigned scope for existing portfolio as well as new product developments *Supplier account management role for Outsourcing DS Europe *Manage mid & long-term price forecast for assigned suppliers *Manage & mitigate supplier related risks and ensuring compliance

*Responsibilities: - managing the total cost, relationship, and commodity and supplier strategies for Electronic and Cardboard Components, - driving the execution of the commodity strategy for products and programs, - working in tandem with R&D, marketing, operations and manufacturing specialists to take ideas and new products from concept to completion, - managing commodity cost-out implementation with contract manufacturing partners to ensure pass-through savings, - ensuring if savings are managed for current and future months, - leading of complete signed Agreements.

Responsibilities: * Purchasing of the products and spare parts (commodity: electronic) and related services as well in the proper quantity and with the standards of quality required to conform to approved requisitions and to secure the best pricing and delivery possible (based on Plum procedures). * Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them. * Creating and updating database for vendor price lists; issuing periodical meeting with the vendors to help cost reduction and making contracts with the vendors. * Obtain materials from suppliers at the lowest cost; consistent with considerations of quality, reliability of source, and urgency of need. * Compare purchase order acknowledgments from suppliers with purchase orders entered into the system to discover and correct discrepancies in pricing and delivery dates. * Processing payments and invoices. * Negotiating and agreeing contracts and monitoring their progress, checking the quality of service provided. * Engaging in activities in support of field logistics operations such as conducting setup and breakdown of offices and moving and transporting equipment and supplies. * Assisting in conciliation of supplies and equipment. * Receiving, unloading, storing, and maintaining equipment and supplies. * Verifying the quantity and quality of items received. * Operating a computer terminal to record inventory data.

Responsibilities: • Purchasing of the products and spare parts (commodity: glass, printing, packaging) and related services as well in the proper quantity and with the standards of quality required to conform to approved requisitions and to secure the best pricing and delivery possible (based on Biazet procedures). • Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them. • Creating and updating database for vendor price lists; issuing periodical meeting with the vendors to help cost reduction and making contracts with the vendors. • Obtain materials from suppliers at the lowest cost; consistent with considerations of quality, reliability of source, and urgency of need. • Compare purchase order acknowledgments from suppliers with purchase orders entered into the system to discover and correct discrepancies in pricing and delivery dates. • Processing payments and invoices. • Negotiating and agreeing contracts and monitoring their progress, checking the quality of service provided.

* Solving clients’ delivery queries and problems. * Providing information to customers received via phone or email. * Working as a first point of contact for customers. * Coordinating custumers profile by applications (CRM, WIA, MCViewer). * Supporting and assisting customers in completing theirs complain. * Recording and monitoring clients in the systems. * Technical support. * High-quality customer service.