Consulting, training and implementation of Microsoft Project software used for control and management projects in the construction industry mainly focused on contractors . Monitoring and reviewing progress of projects, handling of Gantt charts , resource management and costs via Microsoft Project.

Duties: supervising supply and purchasing of raw material, electrical and mechanical components, packaging material used in products of electronic industry for customers like DirecTV, Motorola, Google. Analysis of proposals and requisitions for purchase order. Analysis and execution of messages for “reschedule¨ (pull-in, push-out & cancellation). New suppliers development, payment terms negotiation, quoting and new product introductions, new parts set up and maintain order fields as lead time, minimum quantity to order (MOQ), multiple and lot size. Inventory projection. Resoluteness of raw material missing, monitoring of defective material (RTVR). Coordinating calculation of excess and obsolete, return shipments. Shortage report elaboration, with arrival date, reporting of clear to build quantity. Engineering changes and evaluation of obsolete material, control and monitoring of extra freights. Reporting of purchase price variation (PPV). Support to finance area for past due invoices and traffic area for importing. Achievements: We negotiated and returned USD $ 6,000,000 of excess and obsoletes, decreased the amount of invoices past due for USD $3,700,000 and USD $ 400,000 of defective material and also got purchase price variation positive for the amount USD $ 200,000 in average per month all this focus in T-Mobile business unit. Update of supplier data base, unification of manufacturing against internal part nrs. To avoid increase inventory and excess. In 5 months we achieved excess reduction for USD $ 150,000, we did get positive purchase price variations for $100,000 in average per month, this for Ontario, CA plant.

Duties: In charge to buy raw material directed to packaging and manufacturing of Zebra’s products. Purchase of cardboard boxes, printed paper, “blister”, ink , pen’s grease, molding resin, machine’s spare parts and all kind of imported material. In charge purchase orders placement, supporting in importing process, defective materials return, inventory management and control, excess and obsolete report and reduction, engineering changes, expediting raw material. New supplier development, new products quoting. Achievements: supplier development to get a reduction of 5% in purchase price. Reduction in inventory of defective material with an aging bigger to 30 days equivalent to USD $ 6,000

Duties: customer localization and sale of raw material, invetory validation (cycle counting), disposition of inventories, coordinating shipments of raw material, inventory adjustments, shipments invoicing.Achievements: Sale of USD $300,000 of raw material.

Duties: supervision of purchasing team, calculation and reporting of excess and obsolete, BOM's quoting. Supporting to purchasing, production, logisitics and finance (to solve invoices past due greater than 30 days) areas. Also supporting to engineering quality team to claim defective material pending to return and supplier evaluations. Supply of raw material to production lines, purchase price variation report and revision, monitoring cost of goods sold against real, aligning days of supply, reporting and approval of extra freights and claim to customers. New suppliers development, price negotiation and set up in system. Execution and follow up of ECN (engineering changes). Consumption revision and percentage of usage, audit of reschedule messages and purchase proposals, inventory projections. SAP Key user and implementation of materials modules (MM).Achievements: Returned of excess and obsolete of raw material to customer for USD $1,500,000, change in percentage of use for key components resulting in claims for USD $ 300,000 in average per month for last three months befote plant was closing, savings due raw material recovery for USD $80,000 per month (during the last 6 months before plant was closing).

Duties: MRP run revision and validation (Analysis of demand / Waterfalls), and purchase orders propsosals. Shortage report creation and follow up with buyers, report of excess and obsolete, BOM’s quoting BOM's, ramp up and monitoring of NPI (New Product Introduction), report of clear to build to planning team, monitoring and report of extra freights, report and revision of purchase price variations (PPV's). Achievements: OTD (On time delivery) improvement from 85% to 97% at the end of last year. Develop and implementing of extra freights format for monitoring, approval and claim to customer for internal usage. Succesful claim of USD $800,000 to customer in last quarter of 2009, due extra freight incurred in demand fluctuations, succesful ramp up of new products.

Duties: ensure arrival of raw material for production (electrical components for mobile phones, telecomunications equipment like: filtres, crystals, connector, integrated circuits, resistors, LCD, sim cards, capacitors, keybards, housings, pcb, etc) coming from USA, Europe and Asia. Purchase order placement, sending of forecast, execution of messages of reschedule or cancellation, expediting and estimation of cost for raw material shipments. Inventory control of european parts and in transit material. In charge to maintain item parameters to place orders as: leadtime, minimum order quantity, lot size, purchase order placement frecuency in the ERP (BaaN / SAP), support to finance to clear out invoices past due greater to 30 days, credit notes and material pending to receive, PPV (purchase price variation) track and control. ECN (Engineering change) implementation .Resultados: OTD (On time delivery) improvement from 80% to 95%. Reduction of past due days from 48 days to 30 days according to KPI. Succesful ramp up of new products.