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Mariama TOUNKARA

Antony

En résumé

Mes compétences :
Microsoft Excel
Export Documentation
planning skills
Supply Chain
SAP
Responsible for updating supplier
Responsible for product orders
Responsible for all queries
Purchase Orders
Procurement
Price Negotiation
Oracle
Microsoft PowerPoint
Microsoft Office
Marketing
Manual Handling
Logistics
JDEdwards Suite
First Aid Training
Environmental Training

Entreprises

  • POMONA - APPROVISIONNEMENT ET ACHAT

    Antony maintenant

  • Brooks MC ROBBIE - Assistant trader

    2014 - maintenant * Selling dairy product to big industries ( Arla , Nestle , ...) ;
    * Dealing with all admin documentation such as ( agreements , sales contract , purchase contract, chasing costumers for age debtors list after invoices due ...) ;
    * Buying dairy product from different suppliers ( France , Spain , Italy , Portugal) ;

  • GSK - Assistant

    2013 - 2014 * Preparing Purchase orders ;
    * Liaising with Suppliers and Follow up for timely receipt of materials
    * Maintaining records of various categories of approved suppliers
    * Creating different reports as required by Management ;
    * Negotiating with the vendors for Rate, Delivery and Payment Terms. ;
    * Price Negotiation with vendors ;
    * Requesting from suppliers all invoices that we are missing in order to clear the GRNI(goods received non invoiced )balance
    * Escalating issues to the relative team if this affect the Invoice Executive to process his invoice due to price missing , data not set up in the System , stock not available to pick (pricing team, invoicing team, stock team...).
    * Working on Goods received non invoice, Good in transit by ensuring the Invoice executive will raise the invoices ,by controlling their logs on a daily basis and check if they have processed the invoices I requested them to raise, ;

  • GlaxoSmithKline - Trade and Procurement Analyst

    Marly-le-Roi 2012 - 2014 * Responsible for all queries from markets and transportation companies requesting invoices to be issued within 24hours or requesting invoices that are missing.
    * Dealing with different branch (stock, finance, price...) to ensure stock is available ,price is set up in the system, and we have the right Trade route before processing invoices
    * Dealing with costumer inquiries on a daily basis around 30 mails
    * Arranging shipment with transportation Company asking them the date they planned to shipped the products(sailing date), providing them copies of invoices for costumes' clearance ;

  • Groupe Pomona - Assistant buyer

    ANTONY 2012 - 2012 * Responsible for updating supplier information and documentation on the system and creating new contracts for suppliers.
    * Negotiated prices and conditions with suppliers and created specific quotes.
    * Dealt with Customer Services and insurance companies regarding damaged goods.
    * Logged information onto SAP for the Warehouse, Financial, Production, Quality departments.
    * Communicated with transportation companies and the chamber of commerce regarding product quantity and price.
    * Responsible for printing off customer invoices/bills of lading and sending pricing information to the financial department to be approved.
    * Ensured customer satisfaction with products/stock. ;
    * Worked with the quality department to check the quality of various products and often tested them beforehand.
    * Responsible for product orders from supplier. ;
    * Prepared Credoc, Pro Forma invoices, BOL, IM4. ;
    * Contacted Chamber of commerce regarding export documentation.
    * Maintained office documentation/ database and assisted with the organisation of various meetings. ;

  • Schneider Electric - Logistic Coordinator

    Rueil Malmaison 2011 - 2011 * Received logs and distributed all incoming shipments. ;
    * Identified, located and arranged for shipment of requested replacement parts.
    * Arranged warehousing and transportation of products to customers.
    * Investigated and responded to inquiries regarding distribution and shipping.
    * Prepared Credoc, Pro Forma invoice, BOL, IM4. ;
    * Contacted Chamber of Commerce regarding export documentation.
    * Dealt with Production Department to make sure orders were completed on time. ;

  • UK-London - Sales Consultant

    2010 - 2011 * Making cold calling ;
    * Building relationships with clients ;
    * Identifying new prospects ;
    * Promoting Business Magazine
    .

  • Destiny Unfolds Ltd - Recruitment Consultant

    2009 - 2010 * Making cold calling ;
    * Building relationships with clients ;
    * Advertising vacancies in wide range of media and local centre ;
    * Identifying suitable candidates
    * Short listing candidates ;

  • Market Prob Perfume Factory Ltd - Interviewer

    2009 - 2009 * Interviewing customers about their feelings and what they think their suppliers need to improve ;
    * Asking the customers to rate their suppliers ;
    * Completing all questionnaires in 5 -10 minutes. ;

  • Maintaining department - Marketing Assistant

    2008 - 2008 * Coordinate office requirements and supplies ;
    * Coordinate departmental meetings. ;
    * Improving our website, making flyers and distributing it to public ;
    * Identifying new way to advertise ;
    * Searching for new partnership abroad (private English school, private high schools)
    * Promoting new programs from job centre, forums , websites
    * Recruiting new agencies representative who will find us students in their country ;

  • Pamecas - Accountancy and Sales Assistant

    2007 - 2007 * Debiting or crediting customers account ;
    * Presenting our product to new & potential customers ;
    * Opening business accounts ;

  • ECM Condenso - Logistics Assistant

    2004 - 2004 * Controlling Stock
    * ordering ;
    * providing monthly report to internal and external customer ;
    * Delivering order at the right location and tim ;

Formations

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