Nikola Dojčinović

Procurement // Strategic sourcing // Contract Management // Budgeting and Forecasting // SAP MM // Microsoft Excel

Belgrade, Serbia

About

Senior procurement specialist with many years of experience working in retail and logistics. Skilled in negotiations, strategic sourcing, purchasing, budgeting, and financial analytics. Advanced user of ERP software: SAP MM module, Microsoft Dynamics NAV, and Pantheon. Able to perform complex analysis in Microsoft Excel.

Experience

  • UNIQA osiguranje Srbija (1 yr 8 mos)
    • Procurement and Logistics Coordinator
      Jul 2026 - Present · 1 mo

    • Procurement and Logistics Expert
      Dec 2024 - Jul 2026 · 1 yr 8 mos

  • Procurement Expert at Mercator-S d.o.o.
    Jul 2022 - Dec 2024 · 2 yrs 6 mos

    Improving the procurement process (RFQ, RFI, RFP), supplier selection, communication with internal stakeholders, Increasing the transparency of the procurement process and compliance with Group procedures, Managing budgeting and forecasting of procurement, Performing a budget vs. actual cost analysis, Improvement of the reporting process, Organizing tenders for the procurement of goods and services, Implementation of WMS system, Evaluation of suppliers

  • Milsped ()
    • Procurement Specialist
      Dec 2020 - Jul 2022 · 1 yr 8 mos

      Managing entire Indirect spend for main indirect categories, Strategic sourcing, Contarct management, Running CAPEX procurement projects related to customs department, road freight department and warehouse department, Creating weekly, monthly and quarterly OPEX procurement strategies, Creating and roll out the Indirect Procurement Policies, Co-operation with internal stakeholders in order to meet business requirements, Building long-term relationships with suppliers, Organization of the work of the procurement officers

    • Procurement Officer
      Jun 2020 - Dec 2020 · 7 mos

      Sending, collecting and analyzing RFQ, RFI, RFP, Monitoring of the efficiency and deadlines for delivery of goods and services, Control of stock of goods in the warehouse, Inventory analysis, Spend analysis, Active cooperation with internal stakeholders in order to determine procurement needs and methods of implementation, Purchasing goods and services

  • Finance and Administration Officer at Cordoba + d.o.o.
    Mar 2016 - Jun 2020 · 4 yrs 4 mos

    Invoice management, Preparation of VAT calculations, Accounts receivable analysis, Accounts payable analysis, Accrual preparation, Profitability analysis, Cost analysis, Optimization of stocks of goods, Purchasing goods