Milorad Cosic

Research local and overseas markets for better opportunities.
- Vendors rapport and management.
- Prepare and process related documentation (purchase orders, quotations, invoices, change
requests, handover documents, office memorandums etc.).
- Estimate and establish cost parameters and budgets for purchases.
- Devise purchasing instructions and policies to ensure proper procedure from both, the company and
vendors.
- Maintain and update vendors database with their qualifications, current capacities, delivery
times, and potential future development.
- Evaluate quotations to ensure that they are in line with the technical and commercial
specifications required for the project.
- Advise internal and external on issues regarding purchasing Terms &Conditions.
- Resolve supply, quality, service and invoicing issues with vendors.
- Evaluate supplier performances based on Key Performance Indicators quality standards, to
ensure all the criteria are met according to the organizational requirements and expectation.
- Maintain hard and soft records of purchases, pricing, estimations, analyses.
- Create products specifications in accordance with technical department.
- Worked on several residential and commercial projects where the costs are reduced and profit
increased by average rate of 16% of forecasted and established total cost. Total cost is reduced by
implementing consolidations of shipments and ability to negotiate reduced prices.

Source, negotiate purchase materials, products and items from both, local and overseas vendors
along with required logistics to meet established budget and criteria.
- Vendors rapport and management.
- Prepare and process related documentation (purchase orders, quotations, invoices, change
requests, handover documents, office memorandums etc.).
- Maintain records of purchases, pricing, and other important data.
- Evaluate supplier performances based on Key Performance Indicators quality standards, to
ensure all the criteria are met according to the organizational requirements and expectation.
- Maintain and update vendors database with their qualifications, current capacities, delivery
times, and potential future development.
- Worked on several residential and commercial projects where the costs are reduced and profit
increased by average rate of 16% of forecasted and established total cost. Total cost is reduced by
implementing consolidations of shipments and ability to negotiate reduced prices.

Handle business correspondence and administrative support activities.
- HR Activities, meetings planning and meeting minutes.
- Assist in the preparation of regularly scheduled reports.
- Order office supplies and research local and overseas market for new vendors.
- Act as the point of contact for internal and external clients and vendors.
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