Radek Jerabek

Experience

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  Frigera n.p. Kolín a.s.

  Oct 1987 - Jun 1991

  Supply officer, head of team (since 1990)

  BuyerSince 1988 team leader the purchasing group purchasing various materials including commodities sourcing via PZO (trading companies), since 1990 organizing abroad purchasing independently including customs formalities.Purchasing commodities:Control technology for refrigeration industry (expansion valves, thermostats), refrigerator compressors, insulating foam, belts, hoses, oil for refrigerator compressors, bearings, paints etc.Reporting to Purchasing Manager

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  Thermo King Czech Republic, s.r.o. (joint venture with Frigera Kolín)

  Jul 1992 - Aug 2001

  Deputy Head of Purchasing

  Responsibility for timely deliveries of purchased materials and optimal inventory level for:Control technology for refrigeration industry (expansion valves, thermostats), refrigerator compressors, axial and radial fans, electric motors, forgings, castings, press parts and powder paint etc.Reporting to Purchasing Manager

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  Panasonic Automotive Systems Czech, s.r.o.

  Sept 2001 - Mar 2010

  Leadership of subordinates purchasing direct, indirect material and spare parts.Ensuring timely purchase of material for production and supporting processes. Making of inventory plans, analyze of inventory results and optimization of inventory. Making the yearly plans for material purchase.Making future purchasing plans by currencies for finance purposes.Implementation and expansion of purchasing through consignment stock including contract conditions.Regular reporting to General Manager of purchasing KPI as inventory level of purchased materials, cost down of indirect materials performance and department budget. Data preparation for regular reporting of purchasing KPI to PASCZ top management and into HQ in Japan. Show less Leadership of subordinates purchasing direct, indirect material and spare parts.Ensuring timely purchase of material for production and supporting processes. Making of inventory plans, analyze of inventory results and optimization of inventory. Introduction of regular material availability control according updated production plan.Regular reporting to Manager of purchasing KPI as inventory level of purchased materials, cost down of indirect materials performance and department budget. Show less

  • Manager in purchasing - ordering

    Jan 2004 - Mar 2010

  • Assistant manager of purchasing department

    Sept 2001 - Dec 2003
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  Panasonic Automotive Systems Czech, s.r.o.

  May 2010 - Sept 2015

  Ordering, strategic purchasing and administration OrderingLeadership of subordinates purchasing direct, indirect materials and spare parts.Ensuring timely purchase of materials for production and supporting processes. Making of inventory plans, analyze the inventory results and optimization of inventory. Making the yearly plans for materials purchase.Making future purchasing plans by currencies for finance purposes.Strategic purchasing and administration Leadership of subordinates ensuring the expansion of EDI with suppliers, consignment operation, negotiation better payment conditions and activities with connection to BCM /business continuity management/. Leadership of subordinates ensuring the administration of purchasing department with responsibilities to make contracts with suppliers, maintenance of SAP system for purchasing and finance usage. Preparation data for regular supplier’s evaluation, co-ordination among relevant departments, summarizing the results for management review and distribution after approval. Managing the purchasing of tooling and its evidence.Tooling management - making business plans for purchasing, regular monthly evaluation and update the next month’s purchase plans. Data preparation for yearly price settings into SAP system and for yearly cost reduction plan.Regular reporting to purchasing director of purchasing KPI as inventory level of purchased materials, cost down performance, payment terms conditions, and department budget. Regular reporting of purchasing KPI to PASCZ top management and into HQ in Japan. Show less Leadership of subordinates ensuring the expansion of EDI with suppliers, consignment operation, negotiation of better payment conditions.Leadership of subordinates ensuring the administration of purchasing department with responsibilities to make contracts with suppliers, maintenance of SAP system for purchasing and finance usage. Preparation data for regular supplier’s evaluation, co-ordination among relevant departments, summarizing the results for management review and distribution after approval. Managing the purchasing of tooling and its evidence.Assurance of operation system transfer into SAP in purchasing department.Cooperation with Japan HQ and other PASCZ departments establishing BCM system. /SC web solution/Making of inventory plans, analyze of inventory results and doing the optimization of inventory. Making yearly plans for material and tooling purchase, regular monthly evaluation and update the next month’s purchase plans.Making future purchasing plans by currencies for finance purposes.Regular reporting to purchasing director of purchasing KPI as inventory level of purchased materials, cost down performance, payment terms conditions, and department budget. Data preparation for regular reporting of purchasing KPI to PASCZ top management and into HQ in Japan. Show less

  • Assistant general manager of purchasing department

    Apr 2014 - Sept 2015

  • Manager of strategic purchasing and administration 2010 -2014

    May 2010 - Mar 2014
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  DUKLA STROJÍRNY, s.r.o.

  Feb 2016 - Dec 2016

  Purchasing Manager

  Leadership of subordinates purchasing direct, indirect materials, outsourcing activities & warehousing.Ensuring timely purchase of materials for production and supporting processes. Cooperation with other machinery plants in group utilizing synergy effects improving purchasing conditions.

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  DIRAC Industries

  Jan 2017 - now

  Head Of Purchasing