Open to opportunities

Alberto NEAGOE

@albertoneagoe

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Buyer and operations professional with web basics and strong administrative expertise.

Romania

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What I'm looking for

I seek a procurement or operations role where I can apply my buyer, inventory and administrative skills in a collaborative, process-driven team with opportunities to improve workflows.

I am a detail-oriented buyer and administrative officer with experience in procurement, order centralization, and stock management within healthcare and retail environments.

I have operated Microsoft Dynamics NAVISION and Salesforce, managed supplier and customer records, and handled invoicing, transport documents and expired-product procedures to ensure operational compliance.

Earlier roles in data entry and validation honed my accuracy, team leadership and document-archiving skills across banking and services companies.

I combine analytical thinking, strong communication and self-taught web technology knowledge (HTML5, CSS, Bootstrap, JavaScript) to improve processes and support cross-functional teams.

Experience

Work history, roles, and key accomplishments

Current

Buyer

Current

Bausch Health Romania SRL

Feb 2019 - Present (6 years 8 months)

Centralized regional ophthalmic orders, managed stock and placed product orders, and maintained inventory and master data in Microsoft Dynamics NAV, improving order accuracy and stock reporting.

Procurement Microsoft NAV Inventory Management Order Processing Salesforce Supplier Communication Invoicing

Administrative Officer

Rovere Mobili

Feb 2018 - Dec 2018 (10 months)

Managed contracts and supplier proformas, created product articles and delivery documents, updated pricing and discounts, and handled delivery and stock documentation using Microsoft Office and Dynamics NAV.

Microsoft NAV Microsoft Excel Contract Administration Delivery Management Pricing Documentation

Data Entry Validation Operator

VatBox

Oct 2015 - Jan 2018 (2 years 3 months)

Analyzed, processed and classified client financial documents for deductibility, scanned and archived records, and led a team of five to meet quality and processing targets.

Data Entry Document Processing Scanning Classification Team Leadership Archiving Processes Quality Control

Data Entry and Archiving Operator

ING Bank

Jul 2015 - Oct 2015 (3 months)

Processed and archived client requests and documents, scanned inputs and supported client query resolution and record retrieval.

Data Entry client support Scanning Information Retrieval

Data Entry Validation Operator

Volksbank Romania

Oct 2014 - Dec 2014 (2 months)

Validated and verified credit-file documents, entered and backed up data, ensured consistency with primary documents and centralized client files in the database.

Data Validation Records Management Data Base Entry