
Joanna Borgiel
Team Manager of editors

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About me
Group Purchasing Director
Education

Empik School
-French Course B1/B2

Politechnika Łódzka
1996 - 1998Pedagogical Study
University of Economy in Cracow, Cracow Business School
2012 - 2013International TradePostgraduate studies; Diploma Thesis: Corelation of Purchasing and Business Management

Wyższa Szkoła Bankowa w Poznaniu
2020 - 2022Master of Business Administration - MBA Management in International Business
Politechnika Łódzka
1995 - 2000Master of Engineer diploma Organization and Management in automotive industry
Experience

Grupa Dr. A.R. Kwiecinskiego
Sept 2000 - May 2002Team Manager of editors
Lear Corporation
May 2002 - Mar 2007Program and Sales CoordinatorMain Duties:Program coordinator for new projectsSales responsible for internal/external customersCalculation & cost breakdowns preparationBudget preparation

Finnveden Metal Structures
May 2007 - Jul 2014Purchasing ManagerMain duties:• Manage business and negotiations with external suppliers for commodities Fasteners, Polymers - global responsability for EuropeManage business and negotiations with external suppliers for commodities Surface Treatment, Components, Subcontracting - local responsability for Poland; • Maintain supplier base data and supplier performance • Analysis and benchmarking of the supplier market• Supplier assessment and selection based on the approved procedures• Negotiating price and conditions for parts and services for new projects• Annual price negotiations and cost reduction activities to achieve cost targets• Participation in change management process• Creating risk assessment plans for material supply and suppliers• Cooperation with other departments to develop and improve strategies and processes• Maintain a central perspective on all business decisions but with regard to local requests and needs• Pursuing the Continuous Improvement principle and increasing effectiveness, e.g. by means of developing the supplier base and benchmarking• Managing the process of terminating cooperation with a supplier• Performing necessary administration tasks (e.g. preparing RFQ and purchase orders, pricelist updates, action reports) Show less

Finnveden Metal Structures AB
Oct 2013 - Jul 2014Category Purchasing Manager Stamping Tools & MachinerySummary:Develop and maintain strategy for commodity Stamping Tools & Machinery for Shiloh EuropeCategory Business Plan preparationFollow up KPI's defined for categoryManage business and negotiationsSuppliers assessmentSuppliers base development for Shiloh EuropeCreating risk assessment plans

Shiloh Industries
Jul 2014 - Jul 2016Purchasing Category Manager, Local Purchasing ManagerSummary: Strategy for different commodities direct/indirect; Investments - leadership, handling commercial aspects including legal requirements; Leadership of Local Purchasing Team; Manage business and negotiationMain Duties:• Manage business and negotiations with external suppliers for category Stamping Tools & Machinery for Shiloh Europe, other direct/indirect commodities for Shiloh Poland• Leaderiship of Local Purchasing Team Shiloh Poland• Member of Plant Management Team• Maintain supplier base data and supplier performance • Analysis and benchmarking of the supplier market• Supplier assessment and selection based on the approved procedures• Negotiating price and conditions for parts and services for new projects• Annual price negotiations and cost reduction activities to achieve cost targets• Participation in change management process• Creating risk assessment plans for material supply and suppliers• Cooperation with other departments to develop and improve strategies and processes for Shiloh• Maintain a central Shiloh perspective on all business decisions but with regard to local requests and needs• Pursuing the Continuous Improvement principle and increasing effectiveness, e.g. by means of developing the supplier base and benchmarking• Managing the process of terminating cooperation with a supplier Show less

Marelli
Jul 2016 - Sept 2021• Managing of purchasing team: project buyers, direct buyers, indirect buyers (Opex, Capex)• Budgeting• Create, develop and implement strategy within business line• Supliers sourcing• Manage processes of change mangement• Define the cost materials and ensure the achievement of targets assigned• Follow up APQP activity progress and result, support resolution of critical cases• VaVe: participate in team working with PM and technical departments, monitor application• Ensure knowledge and compliance with procedures and legal applicable requirements Show less
Purchasing Manager Ride Dynamics
May 2019 - Sept 2021Purchasing Manager Shock Absorbers EMEA
Jul 2016 - May 2019

Electropoli Group
Sept 2021 - nowGroup Purchasing Director
Licenses & Certifications

Internal Auditor ISO / TS 16949:2009
TÜV NORD PolskaMar 2013
Languages
- poPolski
- anAngielski
- włWłoski
- frFrancuski
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