Yadgar Masharipov

Buyer

Bariatrix Nutrition Inc

February 2012 to Actually working here

? Stay current with the project requirements, including packaging acquisitions and services categories assigned; ? Be aware of the availability and capacity packaging requirements(sales display, boxes, sleeves, shippers, wrappers and foils, shrinking sleeves, jars and bottles) of the various projects and co packagers within the nutrition industry; ? Develop and ensure trusting and on-going relationships with the suppliers key personnel; ? Place, track and follow-up on purchase orders; ? Prepare weekly management reports for Supply Chain performance reports; ? Participate in regular daily meetings with the team (8) to ensure the effectiveness of the production processes; ? Participate in annual inventory count and submit to inventory control; ? Negotiate trade agreements and some terms with suppliers; ? Sourcing new packaging - better pricing, better quality; ? Coordinate an internal supply chain between corporate facilities in Canada US and Europe;

Purchasing Material Planner (Master Scheduling)

Pratt & Whitney Canada

May 2011 to March 2012

? Performs schedule development, maintenance, coordinates production planning and procedures to govern master data. ? Opening production orders, assign serial number released inspection lots, weekly validation reports ? Allocation changes (Sales orders and Items), Returned Engines maintenance, Engine cancellation, Planned Order Creation and deletion, and Internal order Creation, engines explosion report ? Daily and weekly ESR (Engine schedules request) and DCR (Demand change request) analyses ? Provides comments and recommendations for planning and scheduling requirements for MRP ? Supports and/or develops standards, summarizes, updates, and maintains historical schedule data ? Ensures a master schedule is in place and properly maintained tracking product performance ? Receives, analyzes, validates and enters customer requirements in SAP software and ensures that planned production happens on time ? Provide performance feedback to buyers and contract administrators as needed ? Communicate with the appropriate product lines and contract services department to review open order status ? Create of transaction Cookbook for outsource, training the staff

Purchasing Coordinator

Cirque du Soleil

May 2010 to December 2010

Maintain using of SAP?s (MM) module the purchasing process and inventory control Establishes lead times, re-order points, and safety stock levels, for raw material and packaging items and insure that SAP master data reflects to these parameters Daily determine The Plan Order for Buyers of raw material and packaging components as needed, RFQ Works with the other Corporate Workshop and branches abroad to support transfers of raw material and packaging items, textiles and accessories both inbound and outbound Assist in tracking inventory discrepancies, with basic analysis, and make the appropriate corrections Perform adjustments, as well as other data entry required from the Inventory team (SAP) Cycle count, analyze inventory level, performing whole checks materials and documenting discrepancies between actual stock and computer reported stock, adjust physical inventories with computer counts

Procurement specialist

BAZZ inc

April 2006 to May 2010

Review requisition orders for accuracy, Verify stock availability from current inventories, charge or forward invoices to appropriate accounts, process purchases, maintain inventory control system Examine contents and compare with records, such as manifests, invoices, or orders, to verify accuracy of incoming or outgoing shipment. Contact freight forwarders regarding transportation, bookings and follow up on container shipments Prepare documents, such as packing slips, bills of lading, international documents and shipping orders to route materials. Record shipment data, such as weight, charges, and damages and discrepancies, for reporting, accounting, and recordkeeping purposes Make modifications to transfer orders, adjusting quantities or changing items required, verify delivery, check the condition of goods received Identify, in accordance with the instructions, the fastest and most economical method of shipment of goods Providing information on goods to be shipped on request, prepare shipping forms, bills of lading, packing lists, manifests Participates in taking inventory levels in the group assigned goods

Certificate

January 2007 to January 2009

Diploma

January 1986 to January 1991

Career Goals

Procurement and Purchasing, Logistic, Import Export Huge experience in negotiation, Inventory analyses, import-export, distribution, vendor relation, logistic, sourcing; Operating Systems: MS Office application (Word, Excel, PowerPoint), Lotus Notes, Outlook Software Packages: SAP (material management, master scheduling and procurement) MiSys Manufacturing, Accpac, X3 Sages ERP;

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies

purchasing , SCM