•Receive, schedule and confirm purchase order according standard LT, achieving a 99% monthly entry rate.•Scheduling shipments based customer’s needs achieving a customer satisfaction rate of 95%.Assure new projects are on time by attending production and capacity meetings.•Keep product quality standards by follow-up non- conformities with all departments•Provide insight and data to the Sales team•Create new items, BOM and route on ERP•Generate monthly sales reports and KPIs.

•Receive, schedule and confirm purchase order according standard LT•Acts as a liaison between the company and the customer to expedite or resolve delinquent shipments, keep delinquency below 10%.•Follow up to NPI with production and engineering to meet delivery deadline.•Manage non-conformities and provide the best solution to customer.•Coordinate with various departments to ensure continuity of pricing, shipping, and delivery dates

•Receive, schedule and confirm purchase order according standard our LT.•Analyze monthly forecast vs firm demand for all customer, assuring a variation below 20%.•Schedule shipments based on loads and need dates•Follow up to NPI with production and engineering to meet delivery deadline•Manage non-conformities and provide the best solution to customer•Create new items, BOM and route on ERP•Generate invoice and credit notes

•Receive, schedule and confirm purchase order according standard our LT.•Quote new MRO material for customer.•Negotiate prices with vendors to improve margins at least 5% over customer initial cost.•Perform cycle counts and daily inventory adjustments•Implement and maintain 5’s in warehouse

•Manage non- conformities with internal and external customers•Confirm daily deliveries and maintain POD's records.•Create and validate cargo distributions for export shipments.•Book and invoice national shipments•Perform cycle counts and daily inventory adjustments.•Purchase of miscellaneous for warehouse.•Implement and Maintain 5’s in warehouse

Encargada de movimientos y revisiones en sistema SAP para asegurar la veracidad de inventario y satisfacer las necesidades del departamento de ventas para cliente final. Manejo de las quejas internas y externas del departamento así como generación de mejoras dentro del almacén para evitar reincidencias. Realizar cotizaciones de materiales especiales para el área. Planeación de materiales y control de inventario.