Dimitra Moumouri

Experience

• 

  FF Opsco

  Oct 1996 - now

   Effectively collaborate with contracted and potential suppliers Analyze market conditions and procurement costs.  Negotiating contracts and creating policies on the highest possible quality standards Process management implementation and evaluation of RFQ’s  Liaise with colleagues internally, receiving feedback, and ensuring that their needs are met Effectively plan, implement, monitor and reassess the given financial budget  Cost savings and avoidance on OPEX & CAPEX expenses according to given financial strategy  Operate on KPI’s environment  Effectively communicating, implementing and following up Folli Follie’s Procurement Policy and Procedures both internally and externally  Directly Reporting to Chief Operating OfficerAchievements: Effectively collaborating in 2017 with an IT external provider, in the design, implementation and launched of the Electronic Approval System ‘e - approval’ used at Folli Follie Group ever since  Cost reduction of OPEX expenses by 10% in 2021 and CAPEX by 8% Change in management and guidelines for FFGR e-shops (Saving 55% on the Spend 500k) Project management in the development of in-house photo studio achieving saving 15% (capex 110k) Project management in the construction of new stores openings (8 shops during 2021) achievingdeadlines and savings Successfully taking leading part in the transition of the Folli Follie SA and the Duty-Free Shops merging Show less  Resolve vendor or contractor grievances, and claims against suppliers and insurance companies Negotiating transportation rates and services, monitoring product import and export procedures to ensure compliance with regulatory, legal requirements and customs clearance documents  Propose logistics alternatives such as routing, shipping modes, product volumes based on cost effectiveness Cross – checking of invoices along with Accounting Department to proceed into payments  Collaboration with suppliers on a daily basis to resolve transactional and quality issues, in order to finalize payment and shipping terms Negotiating and resolving invoice prices and terms discrepancies to enable order processing  Analyze expenditure and other data by collating management information from a range of internal and external sources so as to lead in procurement initiatives Ensure the compliance of Key Stakeholders with Company’s Policies and Procedures  Collaboration with the legal department on contracts and agreements as required based on Folli Follie SA Policy Directly reporting to Procurement Director Show less

  • Procurement Manager

    Jan 2011 - now

  • Procurement Buyer

    Jan 2001 - Dec 2010

  • Customer Care Assistant

    Oct 1996 - Dec 2000