Ciro Silva Email & Phone Number

Aurora, Ontario, CA

Benchmark, request for quotation, supplier selection and nomination for subcontractors, designers and manufactures. Suppliers Offers comparison in excell and company system, evaluation of best payment conditions and prices, LTA´s. Negotiations of injected parts, Metal structure parts, foams, trim covers, safety systems (SBR), fasteners, raw material and.

Nanterre, Île-de-France, FR

Manage and coordinate assurance of supply for materials (creating missions on GPS and RFQ) based on Avbom / SSR and costumer new requests. Negotiation of injected parts, blow moulded parts, painted, chromed, metal parts, fasteners, raw material and tooling for prototype and series.Cost reduction of supplier offer, discussion of each production cost.

Dearborn, Michigan, US

• Manage and coordinate assurance of supply for materials according to project requirements, program timming and key commodity list.
• Benchmark resarch, Supplier selection and nomination.
• Primary liaison between suppliers for communication of product requirements, timelines, sample requirements, packaging, tooling, capacity verification and all ongoing material requirements to kick off the RFQ.
• Negotiate best price, terms conditions based on financial and cost estimative protected prices.
• Recommend cost savings improvements through changes of purchasing systems, sources, and quality.
• Schedule Meet with suppliers, finnancial, egineering and MP&L in order to evaluate their services products to seek out cost reductions, quality improvement.

• Purchase corporate requirements for assigned materials from approved qualified suppliers in sufficient lead-time to prevent material shortages,
• Make Request for quotation, supplier selection and nomination, Benchmark when new products are required.
• Negotiate best prices, terms conditions, support price negotiations cost reduction for sourcing portfolio.
• Review, enter file purchase orders as required, maintain open purchase order file.
• Review material inventory, and planing all purchase material following MRP.
• Assist accounts payable to resolve problem invoices.

Napa, CA, US

Warehouse responsible, organize, track and update material on stock.Inputs and outputs material control, conference of invoices.Control and resolve any problems that have caused company losses poor quality, delivery delays, quantity and material damaged. Organize inventories and update stock track system.Report inventories to finnancial, purchasing and.

• Purchase corporate requirements for assigned materials from approved qualified suppliers in sufficient lead-time to prevent material shortages.
• Request for quotation, supplier selection and nomination, benchmark when new products are required.
• Meet with suppliers sales representative in order to evaluate their services products to seek out cost reductions, quality improvement, or new products.
• Negotiate best prices, terms conditions, support price negotiations cost reduction for sourcing portfolio.Manage assurance of supply for materials according to project requirementsas required.
• Review, enter file purchase orders as required, maintain open purchase order file.
• Review material inventory, and planing all purchase material following MRP.

Schindellegi, Schwyz, CH

• Aduana Legislation and regulations study for importatíon and aduana cargo discharge.
• Manage and correct Invoices, bill of lading, air way bill and packing list.
• Vassel and cargo follow up. Follow up of documents for Aduana agent and freight forwarder.
• Support supplier in any import information required.

Bachelor Of Engineering (B.Eng.)

Degree, Logistics And International Business

Bachelor Of Business Administration (Bba)