I manage global supply chain product distribution for medical products to support customer requirements. My main activities are the following:• Reviews requisitions and MRP output.• Confers with vendors to obtain product or service information such as price, availability and delivery schedule.• Determines method of procurement such as direct or indirect purchase.• Orders, reschedules and cancels material based on requisitions and MRP output.• Maintains procurement records such as items or services purchased, costs, delivery and inventories.• Manages supplier to price, delivery and quality expectations and escalates when appropriate.• Approves invoices for payment.• Expedites delivery of goods to users.• Analyzes inventory levels. Prepares liability reports for excess and obsolete management.• May gather quotations, examine bids, negotiate contracts and make awards.• May plan, schedule and monitor the movement of materials through the production cycle.• Interfaces with suppliers and customers to secure both delivery and the best market price.• Makes tactical buying decisions. Executes corporate sourcing programs and purchasing high dollar parts.• Conducts quarterly supplier reviews.• Maintains procurement records, reports and metrics• Prepares and/or reviews bid requests and negotiates contracts within budgetary limitations and scope of authority.• Estimates values according to knowledge of market price.• Comply and ensure their staff complies with applicable standards, regulations, and rules regarding to the project they are assigned.

I develop cost-effective integrated supply programs, this programs allows lower overall costs associated with ordering, sourcing, inventory management, spend controls, asset management, supply chain tecnology and vendor development. I look for...- Improve Cost savings programs.- Improve Operating efficiency.- Improve Supply Chain performance.- Improve Supply Chain realiability.- Increase overall productivity.- Optimize inventory decisions.- Better management controls and metrics.- Offer to our customers Yearly cost reduction initiatives.This includes a Management in the following areas...- Sourcing.- Purchasing.- Expedite process.- Logistics.- Inventory.- Account payable.- Acount receivable.- Providing solutions to the customer.- Continuous improvement.- Vendor development.This is what as a member of Wesco Integrated Supply and I as a Site Manager offer to our customers.

As a Buyer MRP at eCMMS S.A. de C.V. I procure “High Value” for servers, one unit business that provide service to 5 different customers. The unit business have had an important growth in the last months. My main activities are:- Constant monitoring of inventories.- Procure weekly based on forecast.- Shortage reports.- Constant communication with Vendors (US & Puerto Rico), Support (Houston & China) and internally with Planning and Program Managers.- Monitoring of arrivals of High Value and ensure deliveries through following up daily.- Following up of damaged report daily (quality issues for delivered material).- Following up of cross dock report daily.- Move material from one unit business to another (profit and loss report).Constantly I look for new ways to do my job and new communications channels, having great relationship with coworkers to reduce the stress and have better process.As a Buyer at eCMMS S.A. de C.V. I am in charge of MRO purchasing of all departments of the company, such as Maintenance, Manufacture, QA, Cafeteria, Medical department, Engineering, HR, EHS, Security, Warehouse and Customs, providing good quality service negotiating good prices, high products quality and being on time. I know all the process of MRO, such as Quotations, Send purchase orders, ensure material arrival, contracts, negotiations and suppliers development.We establish procedures that benefit business operations improving consistently to make process better and take the control of expenses.We constantly take business operations to the next level, we are worried about the efficiency of the department and we work with all departments to figure out the best way to work and serve.According to this focus, we have implemented a system that will allows us to place POs digitally and link MRO data with cost department to supervise expenses and budgets, this will allows us to best control the money.

As a Purchasing Agent at EDUMEX a 3M Company, I am dedicated to search, select and negotiation skills for MRO purchases for 4 sites. Also, under the culture of Continuous Improvement and Teamwork seek strategies for consolidating services, cost reductions and increased efficiency for services provided on the ground, all this under constant monitoring internal communication with requisitores and externally to our suppliers. Thus, always look for best practices for doing business under strict adherence to compliance policies EDUMEX 3M Company. Some of the departments which I give service are: Customs, Logistics, Engineering, Warehouse, Quality, Inventory Control, Maintenance, among some others.Activities within the company are:Research, Selection and audits to suppliers.Contracts for suppliers of Logistics, Maintenance and Miscellaneous agreements for products, Customs and Quality.Negotiation, Communication and Customer Service.Structuring Purchasing Department.Projects Continuous Improvement (Kaizen).Implementation of training programs for personal and professional development in the Department.Satisfaction surveys in the service.Generation and Tracking purchase orders.Analysis of information for decision making.