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Irina LACHKO

BOURG DE PEAGE

En résumé

L’expérience transversale de 4 ans dans la Supply Chain , acquise dans les domaines du Nucléaire ainsi que le Gaz & le Pétrole, m’a permis d’obtenir une expertise dans le pilotage des achats en amont et en aval pour les divers pièces forgées et usinées.
Enrichie par les connaissances techniques (fabrication des pièces forgées et usinées) ainsi que la méthodologie et l’expérience dans la gestion des projets dans le domaine du gaz & pétrole, je travail au quotidienne pour enrichir mon expérience professionnelle grâce aux challenges opérationnelles et stratégiques rencontrées lors des projets & missions différentes
Mes compétences relationnelles me permettent de développer des relations de partenariat avec des parties prenantes internes (services et départements internes) et externes (fournisseurs, client finaux) afin de rajouter davantage de valeur dans mes fonctions professionnelles.



Mes compétences :
Approvisionnement
Achats
Coordination de projets
Gestion administrative
Négociation
Travail en équipe
Gestion de la qualité
Informatique
Logistique
Amélioration continue
Gestion de projet
Management
Planification
Suivi des fournisseurs
Sourcing international
Suivi de chantiers
Assistance Technique :Inspections

Entreprises

  • éolane - Chargée d'affaires

    2016 - maintenant

  • Efitam - Chargé d'Affaires

    Beauchastel 2016 - 2016

  • Cameron France SAS - Subsea Projects Coordinator

    2014 - 2015 Define the projects scope of work, production planning, materials requirements based on ERP SAP
    Lead the planning and implementation of project throughout the whole project lifecycle
    Follow up purchase of raw materials and subassemblies in accordance with Master Production Schedule
    Track the progress of production processes at workshops and at subcontractors' facilities: internal and external expediting
    Provide technical reporting about current production schedule, informing delays, quality non-conformities etc
    Constantly monitor and report on progress of the project to all stakeholders (internal and external)
    Implement and manage project changes and interventions to achieve project output Develop working knowledge of manufacturing operations: machining, cladding, inlaying, heat treatment
    Referee: Alexandre Clauss, Project Manager (alexandre.clauss@c-a-m.com)

  • Cameron France SAS - Production Buyer

    2012 - 2013 Manage procurement of hydraulic subassemblies (3 types of pistons) for hydraulic subsea connectors: Wellhead + LMRP
    Negotiate prices and delivery terms for required materials and services with approved panel of suppliers
    Assist with supplier audits in cooperation with Quality Assurance Department
    Follow up internal KPI to ensure that purchasing process is in accordance with defined Purchasing Strategy
    Work on continuous improvement of procurement process through new vendor development (``sourcing'')
    Promote ``Best practices shear'' with suppliers in terms of working standards, "6 SIGMA & Lean'' concepts, all leading to their continuous performance improvement
    Referee: Philippe Bordes, Production Buyers' Manager (philippe.bordes@c-a-m.com)

  • Cameron France SAS - Vendor Scheduler

    2012 - 2014 Carry out daily analysis of international vendors Purchase Orders Backlog: 900-1300 lines/trimester
    Measure vendors' machining capacity though expediting visits on monthly basis
    Evaluate vendors' performance: turnover, products `quality, on time delivery
    Expedite production process of critical items at subcontractors' facilities to ensure on time production
    Detect purchase orders delays and put on place appropriate recovery plans: open purchase orders rescheduling
    Follow up non conformities process (NCR) at subcontractors' facilities
    Logistics missions: coordinate raw materials replenishment on ``drop-shipment'' from Italian forging companies to French machining companies, control vendors' inventories and optimize transport goods through goods consolidation
    Referee: Denis Balsier, Supply Chain Manager (denis.balsier@c-a-m.com)

  • AREVA NC, Joint-Venture KATCO - Procurement Specialist

    2009 - 2011 Manage procurement of maintenance consumables and spare parts for heavy tracks, drill rigs, excavators and compressors: oils, filters, tires, spear parts for gear boxes, transmissions etc
    Work on Sourcing' and development of new vendors with higher products quality standards, shorter replenishment cycles, lower selling prices
    Referee: Paul André Martinez, Warehouse Manager (polandre.martinez@gmail.com)

  • UNICEF/VSO - Personal Assistant English & Russian Interpreter

    2005 - 2006 Working agenda management, translation of working documentation , arrangement of appointements with local atuhorities

Formations

  • Ecole Supérieure De Commerce

    Montpellier 2011 - 2014 Bachelor of International Business Administration

    Bachelor of International Business Administration (BIBA) », certified by AACSB
    Management of Technology and Science»: validated in Montpellier 2 University, partner of Sup de Co

  • Ressources Development International (Coventry

    Coventry (Angleterre) 2008 - 2012 High National Diploma in Finance Management

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