- Replenish warehouse products- Placement and monitoring of national and international orders- Inventory reduction- Tracking payments to suppliersAchievement:-Projection plan of savings exceeded by 300% - On time deliveries 98%

- Management of suppliers based on the requirements of the company - Conduct market research to determine strengths - Determine the company's needs and business capacity - Work with global teams to ensure that the best suppliers are selected for each service and product - Price analysis and negotiation with suppliers - Comparisons of costs and strategies - Analysis and identification of business strategies - Implementation of saving program/ initiatives- Establish work plan to support Sourcing and/or Supplier Quality metrics such as Deflation, Cash, Cost of Quality, among others.- Preparing, issuing and evaluating quotation requests. Negotiate and finalize price, quality, delivery- Execute cost out projects, work closely with product managers, technology, quality and supply chain team to ensure process smoothness.

-Place orders, requisitions and follow-ups (OC)-Evaluation, change and improvement to suppliers-Saving projects by negotiation and / or change of specification-Approval and negotiation of costs-Management of warehouse staff and drivers (maquila, install and deliver)-Logistics of products, delivery time, etc.-Deal with international suppliers (USA, China)-Quote, negotiation and approval of costs and new suppliers-Revision of invoices and confirmation of payment to suppliers- ISO 9001-Execute cost out projects, work closely with product managers, technology, quality and supply chain team to ensure process smoothness.Achievement: -Factoraje project: Negotiate with all vendors payment terms of 120 days

-Make and track PO’s-Reports (logistics, costs, purchasing, etc.)- Manage people from Warehouse and Drivers (Install and delivery)-Constant contact with international suppliers -Quotes and negotiations with New Suppliers-Review Invoices and confirm payments to Suppliers- Direct contact with departments of Finance, Billing, Sales, Design, Import / Export .

- Fixed Assets Audit Project- Making Import/Export Invoices- Logistics- Document Management - Exhibit 24 (Intrade)- Tracking shipments - Contact with customer brokers

- Perform weekly and monthly sales and product newsletter-Purchase of goods-Check on time payments to vendors-Document Management