Angel Rocha Email and Phone Number

 Analyzed programs to keep control of the production and developed an adequate planning  Ensured continuous monitoring of material requirements and the existence of the same to avoid surpluses or shortages. Identified opportunities for improvement in administrative and productive areas  Developed and shared weekly inventories to the departments involved  Reported detected problems, solutions, needs and requirements of material and personnel Ensured supplier compliance with company requirements  Organized meetings with contractors and suppliers to report results, analyze problems and propose corrective actions  Maintained procurement files Ensured proper control of inventories  Analyzed rejected material and claims to suppliers  Followed up trials and proposed improvements  Coordinated exports to subsidiaries and other customers

 Planned and purchased raw material in a timely and cost effective way; maintaining appropriate quality standards and inventory levels based on production requirements Negotiated prices and volumes with domestic suppliers  Coordinated domestic and foreign suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.  Analyzed prices, specifications, and delivery dates in order to determine the best bid among potential suppliers Continuously monitored, evaluated and improved supplier performance Researched for new suppliers  Continuously developed expertise to support growth for new projects Determined if inventory quantities are sufficient for needs, ordering more materials when necessary Led the procurement group in all phases Ensured supplier compliance with company requirements  Liaising with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier Involved in selling off damaged and out of spec stock.  Maintained procurement files Managed vendor relationships and assist in building effective partnerships

 Analyzed production requirements from the plants located in Thailand, Uruguay, Germany and Mexico in order to organize the production for global suppliers Monitored the development of new suppliers who could supply the plants from the group around the world Supported in planning and buying raw material, keeping the stock levels for the different Bader plants Resolved problems concerning transportation, logistics systems, imports or exports or customer issues  Reviewed impact of logistics changes, such as routing, shipping modes, product volumes or carriers and report results to others  Made recommendations for logistics processes in potential new facilities or plants and advise of cost implications and efficiency

 Approached with supplier and customers; and worked with accounts payable to pay vendors. Coordinated hide and by product exports and imports activities Evaluated suppliers based on the ISO:9001-2004 requirements  Responsible for monitoring compliance with the ISO:9001-2004 requirements for the dept.  Prepared periodic reports related to purchasing, useful in making decisions, and inventory control Prepared, maintained, and reviewed purchasing files and selection reports Approved bills for payment.  Monitored in-house inventory movement and complete inventory transfer forms for bookkeeping purposes. Prepared purchase orders, send copies to suppliers and track them  Supervised shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications Maintained knowledge of all organizational rules (specifications and procedures) affecting purchases and provide information about these rules to vendors

 Managed the necessary documentation and forms for the efficient, cost-effective and lawful execution of all the air, ocean and inland freight import activities. Communicated with custom agents, carriers, maritime companies and forwarders in all relevant countries, as necessary to ensure efficient and to optimize cost of the import activities.  Negotiated with forwarders, steamship lines y carriers to enable effective trading, operations and customer/supplier relations.  Prepared and submit relevant information to the management for tax refunding  Compared suppliers' bills with quotes in order to verify accuracy

 Billed all company sales in SAP Prepared exports by courier, FedEx, UPS and DHL  Prepared complete set of documents pertaining to export shipping documentation  Obtained required documents attested from the relevant authorities/ministries Issued Certificate of Origin /Customs Declarations Elaborated weekly delivery/sales reports Prepared and submitted statistical reports of exportations for customs in order to declare virtual operations.  Coordinated closely with the logistics/shipping companies/agents for scheduling and bookings shipments to ensure smooth and timely cargo delivery for air, ocean and inland exports Prepared freight invoices and receipt vouchers for freight received