Cathy Hernandez Email and Phone Number

-Process over $100 million purchase orders for capital expenditures, services, and other materials.-Strategic sourcing of various commodity parts such as MRO, OEM, Mechanical, Machined, and some electronic-Special projects to meet lean and sixth sigma projects for cost savings-Write and follow through contracts to ensure expenditure is to a preferred supplier and outline agreements are completed.-Organize product and suppliers to assure increased discount of materials and suppliers are appropriate. - Supplier liaison and coordination to ensure Quality, Delivery, and Pricing operating at optimal levels using reviews and visitations to supplier locations.-Liaison with Engineering to update and maintain data integrity in SAP system utilizing proprietary software technology for processing.-Wrote and implemented Unit of Measure procedures in order to prevent excessive PPV and standardize process.

MRO/OEM procurement,

Request for Quotes, Purchase Orders of varying types including Service Orders

Supervisor of 5 team members, run reports, have meetings, answer issues, resolve problems, transitioned from SAP to Ariba and established processes for expedient processing.

Typed Purchase Orders in DOS based system, followed up to ensure no GR/IR issues and deliveries on time. Reports and meetings.

Ran reports for 3 buyers and procurement manager, assisted buyers in resolving GR/IR issues, delivery issues, entered PO's; covered for buyers when they were out of office.

MANMAN/SAP entries to receive and place goods into inventory, print labels, run reports for managers and upload reports to websites for managers and customers.

Customer Service, back up to Distribution Warehouse Manager, run reports, take orders, invoicing, shipping, mailing, pulling orders, labeling, ordering out of stock items.