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Christine RUCKLIN

  • Nomad Technics AG
  • Manager Purchasing & Logistics

Basel

En résumé

Open to new job challenges in an international environment


IT :
SAP
EDI
LTB 400
AMOS
Microsoft Office

Languages
French native
English fluent
German fluent
Italian reading

Entreprises

  • Nomad Technics AG - Manager Purchasing & Logistics

    Commercial | Basel 2022 - maintenant Set up Purchasing and Logistics procedures.
    Organise and distribute work among teams.
    Select suppliers in terms of quality standards, services and cost effectivity.
    Update and audit approved suppliers.
    Supervise the processes from order to delivery and storage.
    Monitor the minimum stock policy and old stocks.
    Handle repair administration.
    Proactive search for ground support investments.
    Handle warranty claims and disputes in a proactive way.
    Select freight forwarders and supervise transport process.
    Coordinate purchasing and logistics activities with internal departments, planning, sales, finance and quality.


  • Amac Aerospace Switzerland Ag - Customer Support & Purchaser

    Commercial | Basel 2018 - 2022 Handle worldwide customer for spare parts quoting, order processing, warranties and disputes
    Sourcing and procurement of spare, follow-up from order to shipment, freight, potential claims and returns
    Coordination work with internal departments for ongoing and future projects (maintenance, planning, sales and billing)
    Setting up and implementing internal procedure for order commercial transactions (sales, repairs, standard exchanges)
    Distribute work within department for team balance
  • Rayce Eurl - Purchaser

    2017 - maintenant Identify all consumables needed for the facility and stock management
    Analyse drawings handed over by engineers to find the best suppliers available on the market (basically in France and Germany)
    Select suppliers and negociate prices and availability according to priorities
    Placing orders and follow-up the whole process, from delivery to invoicing
    Handle disputes and organize goods returns if required
    Prepare shipments and organize transport (import and export)
    Participate in main investments applicable for the whole facility
    Replacement of the Site Manager when out of office
  • Arcelor Mittal - Back Office customer support / German

    Commercial | 2017 - 2017 9 months : Commercial Assistant bilingual German / French at Arcelor Mittal (F-68 Ottmarsheim)
    Analyse German and French customers' needs in the car industry, in terms of volumes and deadlines via EDI
    Handle and follow-up of all customers' orders from shipping/packgaging to invoicing stages
    Inform and liaise with customers to solve issues regarding deadlines, quality deficiencies and any occurrences.
    Cross-operation with internal departments : Quality / Production / Purchasing / Commercial as well as external customers
    Source solutions for missing material and components to match minimum stock level requirements policy
    Manage out of specification stocks in relation with Quality and track solutions to meet conformity standards
    Organize shipments to minimize freight costs in a just-in-time policy
  • Jet Aviation AG - Senior Purchaser

    2000 - 2016 Monitor and participate in building projects in relation with Engineering (based on drawings/ feasability)
    Follow-up of projects until completion, along with Planning / Production and Sales Departments
    Source suppliers on the market and evaluate their performances in terms of certification and costs (ground equipment, hardware, raw materials, spares parts and rotables / repairs)
    Approach international suppliers , negociate and select among them by sending out request for quotes, comparing performances and results
    Check and decide best supplier options to optimize quality, deadlines and budget involved, in accordance with a defined policy and meet the restrictions from FAA / EASA authorities
    Purchase all materials and components needed to complete maintenance for long-terms and short-terms projects : ground equipment , spares parts and hardware, raw materials as well as rotables / serialized parts.
    Supervise orders from shipping to invoicing
    Optimize stock level with a minimum stock policy and handle AOG purchasing when needed
    Handle warranty issues and disputes in relation with Billing, Quality and Sales
    Assess supplier performances and make decision for contracts managing
    Set-up accurate database to be used as supplier guidelines
  • Jacob Holm Industrie France - Assistante commercial trilingue

    Soultz 1999 - 2000
  • Jacob Holm SAS - Assistante Commercial

    1999 - 2000 Accueil client
    Prise de rendez-vous et reporting
    Relances clients
    archivage

Formations

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