Responsible to enhance processes companywide of procure to pay through the implementation of financial systems, working along with finance and accounting. Also, implementation of vendor compliance system which supports vendor selection in terms of document verification and repository system. Project plan creation, board reporting, communication plan, change of management plan, cost analysis, budgeting, reporting system configuration within financial systems, among others, are some of duties associated with my role.Achievements• Fully implementation of financial system for Purchase Orders, Invoice processing and pay (AvidXchange).• Fully implementation of vendor compliance system and vendor verification (VIVE).• Collaboration with implementation of the warehouse inventory management system. (Navision)• Vendor payment terms adjustment.• Creation of standard operation procedures within the procurement and supply chain department.

and drive the required performance in cost, quality, service and innovation. Also, to ensure uninterrupted flow of materials from qualified and capable suppliers that meet KPIs as well as in charge of supplier selection, contract & price negotiations based on TCO, supplier performance management and problem resolution. Analysis, forecasting and any other recommendations to support the execution of production planning as well as the implementation of projects that help improving the overall spend effectiveness. Vendor account management of Far East, Europe, Central America and Caribe and collaboration with business/product development, sales and finance departments on SOP and process optimization.Achievements• Container size optimization, obtaining saving over $2M in one year for the company in operative costs. • Project manager area champion: In charge to manage and implement procurements and supply chain projects across the different departments.• Manage and forecast a yearly purchase of over $7M.• More than $1M in saving based on price negotiation.• Assist with supply chain cost analysis for business cases for new product introductions.

Work with contract growers in order to supply a portion of the production plan of the company, maintaining the profitability margins based on TCO. Also, generate, maintain and monitor purchase orders, including resolve availability issues, invoice and receiving discrepancies. Gather cross-functional data and provide preliminary analysis to appropriate manager to improve customer service. Perform analysis to improve Supply Chain systems, customer service and on time fulfilment. Responsible for setting up new vendors, creating new part numbers, placing purchase orders and driving execution of new product introductions. Communication with sales, Category Management and planning departments in order to supply demand by month. Also, assist with the supply chain costing analysis for business cases on new product introductions.Achievements:• 98% of Production plan fulfillment during the 2017. • Managing and control of product availability with vendors.• Participation of OTIF (On time in Full) project saving $1.5M in 2017 to the company• Inclusion of 3 new potential vendors bringing savings of more than $1.2M.

Responsible to Coordinate and implement projects, setting deadlines and summarizing responsibilities, Identify risks, mitigation plans, technical review, and budget strategies. Also, assign responsibilities and identify key people for information transfer. Also monitor, adjust the schedule, and summarize project progress.Achievements:• Work in more than 50 projects such as logistics, supply chain, purchasing and quality control.• Led weekly meetings with project stakeholders on checking progress and KPI’s.• Assign deliverables to members of the project based on responsibilities time capacity.• Implement Smart sheet as a project Management tool.