Casey Alvarez Email & Phone Number

Dallas, Texas, United States

Dallas, Tx, Us

Project based consulting job which will assist the Procurement/Logistics systems group with evaluating and proposing a detailed plan for transitioning from using Material Groups to implementing UNSPSC codes in SAP MM and Procurement module. Analyze data to recommend process implementation, timeline, roadblocks and risk mitigation plans. Report and present final proposal to directors and VP for final buy off and implementation by internal team.

Dallas, Tx, Us

Responsible for 20K suppliers, and 133K purchase orders for North America. I lead a team of 15 employees based in Dallas, TX while closely collaborating with a support team of 2 in Baguio, Philippines. I support the creation of overall procurement operations and lead the development and implementation of robust procurement policies, processes and tools that contribute significant value to the overall performance of P2P. I establish procurement processes that ensure that the team always delivers value for money in the most efficient manner.In addition, I ensure robust global vendor master processes and controls in the areas of vendor creation and maintenance. Our processes adhere to internal controls as well as external statutory requirements. This job requires coordination and collaboration with internal/external audits, finance, tax, treasury, procurement, and suppliers to ensure payments are made on time, purchase orders are completed, and vendors are maintained, as well as in compliance to all regulatory and internal controls. In addition, other responsibilities include updating monthly metrics, driving automation in the areas of P2P, maintaining and standardizing global reporting, and identifying opportunities for growth and development to people on my team.

Dallas, Tx, Us

Responsible for $2.1B in annual disbursements for North America. I lead a team of 5 employees based in Dallas, TX while closely collaborating with a support team of 5 in Baguio, Philippines. Ensures timely payments of supplier invoices. Develops, implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.This job requires coordination and collaboration with internal/external audits, finance, tax, treasury, procurement, and suppliers to ensure payments are made on time as well as in compliance to all regulatory and internal controls. In addition, other responsibilities include updating monthly financial metrics, driving automation in the areas of P2P, maintaining and standardizing global reporting, and identifying opportunities for growth and development to people on my team.

Dallas, Tx, Us

I am responsible for the efficient and effective sourcing of manufacturing equipment, spare parts, maintenance services, and materials that support TI Wafer Fabrication Plants (fabs) for the Epi and Diffusion modules. Annual spend ~15MWithin these categories I find sources of supply that provide WW TI with the lowest TCO. This includes the lowest cost for the specified quality, assurance of supply, and meets required delivery schedules. These goals are accomplished by developing sourcing strategies, setting up supplier competition through bidding processes, supplier relationship management, and contract/ price negotiations. This job requires coordination between procurement, supplier managed inventory teams, and logistics to create a fluid backend supply chain in order to support the fabs. In addition, other responsibilities include creating risk management and mitigation strategies, developing supplier creativity, and driving continuous improvement of all business processes.

Dallas, Tx, Us

Identified and implemented cost reductions on key commodities with savings greater than $100,000Designed a dashboard to track dollars of spend, on time complete performance,and key financial metrics for critical suppliersAnalyzed the current inventory carrying costs at multiple locations and recommended consolidation to one stockroom reducing world wide inventory levels by 20%Developed a database using serial numbers to manage tools in inventoryEliminated part number duplications in ERP system, and confirmed the manufacturer’s part numbers with suppliers to provide traceability of second sourced parts

Manage staff of 8 students per shiftResponsible for quality control and overseeing operationsOrganize personnel and resources in order to efficiently pack allshipments, and prepare for next day production

Created supplemental stock plans used to determine sourcing changesUsed forecasted demand to implement replenishment levels for 5 plants to lower inventory days on hand and improve on time complete shipments.Implemented obsolescence strategies and analyzed results of those improvementsAdjusted cycle frequency and lowered lead times to reduce inventory levels by $1,000,000Advanced knowledge of ERP systems and Microsoft Excel

Compiled request for quotes, and spend analysis.Independent project to verify, monitor and document 50 suppliers Compliance to meet newly created environmental standards.Established a collaborative process with marketing, logistics, engineering,and inventory to asses impact of sourcing changesWorked with suppliers to improve payment terms, initiated quality improvements, and standardized packaging contracts.

New Berlin, Wi, Us

Direct promotional sales to target audience 18-25. Microsoft Office, AllTell, Mountain Dew

Ba, Supply Chain Management

Education record