Joanna Borgiel

Joanna Borgiel

Team Manager of editors

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  • Timeline

  • About me

    Group Purchasing Director

  • Education

    • Empik School

      -

      French Course B1/B2

    • Politechnika Łódzka

      1996 - 1998
      Pedagogical Study
    • University of Economy in Cracow, Cracow Business School

      2012 - 2013
      International Trade

      Postgraduate studies; Diploma Thesis: Corelation of Purchasing and Business Management

    • Wyższa Szkoła Bankowa w Poznaniu

      2020 - 2022
      Master of Business Administration - MBA Management in International Business
    • Politechnika Łódzka

      1995 - 2000
      Master of Engineer diploma Organization and Management in automotive industry
  • Experience

    • Grupa Dr. A.R. Kwiecinskiego

      Sept 2000 - May 2002
      Team Manager of editors
    • Lear Corporation

      May 2002 - Mar 2007
      Program and Sales Coordinator

      Main Duties:Program coordinator for new projectsSales responsible for internal/external customersCalculation & cost breakdowns preparationBudget preparation

    • Finnveden Metal Structures

      May 2007 - Jul 2014
      Purchasing Manager

      Main 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 2014
      Category Purchasing Manager Stamping Tools & Machinery

      Summary: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 2016
      Purchasing Category Manager, Local Purchasing Manager

      Summary: 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 2021
      • Purchasing Manager Shock Absorbers EMEA

        Jul 2016 - May 2019
    • Electropoli Group

      Sept 2021 - now
      Group Purchasing Director
  • Licenses & Certifications

    • Internal Auditor ISO / TS 16949:2009

      TÜV NORD Polska
      Mar 2013