Guarantee the supply of materials with a good price, quality and at the right time for the different business units and departments of the company in order not to interrupt the daily operation of the company.• Purchases and inventory management of more than 500 references.• Generate, send and track purchase orders for “commodities” or MRO's (packaging, corrugated, chemicals, adhesives, solvents, office supplies, etc.) in order to guarantee their delivery on the established dates.• Send for Kanban orders the weekly requirements to be dispatched by suppliers.• Generate instructions for international suppliers on shipping methods and cargo consolidation in order to ensure the best transportation methods and costs.• Request documents (Invoices, Quality Certificates and Materials) so that the inspection, receipt and payment process is as expeditious as possible.• Make quote requests for new or current suppliers when you have new products.• Resolve discrepancies that arise due to lack or excess of materials.

Management of construction projects for the Facilities department. For example:• Relocation project of the Complaints Area that allowed the company to receive a new area within the Manufacturing Building to address the regulatory gap that the operation presented.• The management of the Global Park Building, completing in an outstanding way the identifying, selecting, arranging and cleaning the area to prepare it for potential sale.• Logistical and administrative support in the Apollo, Cupid and Blades projects avoiding delays in delivery and interacting with contractors.• Development of the Facilities application. I created a new way to support the operation by creating an easy platform where you can see the generated tickets, completed in the Power BI tool.

Coordination of General Services (cafeteria, security, janitor) in manufacturing factories at Coyol and Global Park.Responsible of Quality Systems, Facilities CAPEX Administration, Transport Sceneries, Cleaning Logistic and Gowns Distribution.Responsible of supervision and implementation of all activities related to General Services during biannual shutdowns.

Document and perform material evaluation test required by specification, test included are visual, dimensional and functionals.Audit IQA forms to be sure specifications, quality and documentation required are complete. Owner of ECN’s spec and material change and creation of new equipment.

Coordinate all the activities related to Spare Parts Warehouse including Maintenance and Engineer office duties.Request quotes, creation and negotiation of new contracts with national and international suppliers.Inventory management and owner of national and international material purchases.