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Bianca Onetiu

@biancaonetiu

Material Planner at ALSTOM GCC ROMANIA, using SAP S/4HANA and Power BI to monitor material coverage, supplier performance and production supply risks.

Romania

Message

What I'm looking for

I'm open to remote opportunities across Europe.

At ALSTOM GCC ROMANIA, I plan materials to support production schedules and customer demand. I review MRP messages, monitor supplier deliveries and material coverage, and support corrective actions when supply gaps or risks arise.

I use SAP S/4HANA, SAP MM and SAP Fiori to maintain material master data and MRP settings, and Power BI and Microsoft Excel to analyze planning data and KPIs. Earlier at ALSTOM GCC ROMANIA, I managed purchase orders and supplier issues; as Owner of CASA AUGUSTIN, I managed inventory, purchasing and supplier relationships.

Experience

Work history, roles, and key accomplishments

Current

Material Planner

Current

Alstom GCC Romania

Dec 2025 - Present (10 months)

Ensure material availability to support production schedules and customer demand. Monitor supplier deliveries, material coverage, and inventory levels; proactively identify shortages and supply risks.

SAP S 4HANA SAPMM SAP Fiori MRP Power BI Excel Inventory Management Supplier Management OTIF KPI Monitoring Data Analysis Continuous Improvement

Material Planner Associate

Alstom GCC Romania

Apr 2024 - Dec 2025 (1 year 8 months)

Managed purchase order amendments and supplier acknowledgements. Coordinated supplier communication and issue resolution to support material flow.

Purchase Order Management Supplier Communication Non Conformance Management Intrastat Reporting Discrepancy resolution KPI Reporting

Senior Procurement Associate

Alstom GCC Romania

Aug 2022 - Apr 2024 (1 year 8 months)

Managed purchase orders and supplier communications. Resolved procurement and invoice-related issues and maintained stakeholder relationships.

Procurement Purchase Order Supplier Management Invoice Resolution KPI Monitoring Operational Reporting

Owner

Casa Augustin

Jan 2012 - Dec 2020 (8 years 11 months)

Managed inventory planning, stock replenishment, and supplier relationship management. Oversaw purchasing, budgeting, and profitability analysis.

Inventory Planning stock replenishment Supplier Management Purchasing Negotiation Budgeting Financial Analysis Business Reporting Sales Coordination Customer Service

Accounts Payable Clerk

London School of Business and Finance

Jan 2010 - Dec 2012 (2 years 11 months)

Processed supplier invoices and payment transactions accurately within established deadlines. Performed supplier account reconciliations and resolved payment discrepancies.

Accounts Payable Invoice Processing Payments and Transactions Reconciliations Month End Closing Financial Reporting Credit Control Cashflow Monitoring