* Led multiple RFP processes in order to find the best Enterprise Solutions for different stakeholders such as IT, Cybersecurity, EHS, ESG, HR, Procurement Org.* Led the Cybersecurity Third Party and Privacy Assessments coordinating Xylem's Resources and Vendors in order to Compliance with these requirements. * Reduction of Supplier Count.* COUPA Migration.* Led the Diversity KPI for the IT Category.

• Procuring HARDWARE and SOFTWARE for Multiple Stakeholders such as InfoSec, IT Direction and HR.• Opening of New Regions / Developing new vendors from Zero in countries such as India, Colombia, Chile, Argentina & Brazil. • Negotiation of Master Services Agreements and Scopes of Work.• Average of 100 Purchase Orders Audited and Processed on a monthly basis.• Project Management for Invoice Supplier Portal. • RFP / RFQ Execution.

• Ensure accuracy and validity of charges by doing Audit and comparison of invoice pricing/rates, billed usage, and totals against purchase orders, contracts or databases.• Monthly Reconciliation of 313 Purchase Orders.• Average of 140 Oracle Cloud Infrastructure Data Center Services Invoices audited, validated and processed on a monthly basis to ensure timely payment.• Data Center Closed Sites Saving Analysis. • AP SLA Metric – Metric consists on meassuring Accounts Payable average days of respone when Data Center Business Operations team submitting requests. • Old Contracts vs. Renewal Contracts Cost Saving Comparison.

• Support for Oracle’s Cloud Infrastructure Finance team. • Analyzing contracts to ensure contract and invoicing are in compliance with appropriate guidelines, and regulations. • Telecom Orders and Inventory Auditing.• Accrual and Credit Reporting.

• Communicating specific IT decisions to a business implementation team.• Represent the needs of the business, function, or geography during an IT implementation project.• Resolving billing problems with the various suppliers and track these problems through closure• Understanding of legal requirements for invoices outside of the United States including any tax related issues• Identify opportunities, implement and track cost savings and cost avoidance• Maintaining working relationships with Telecom suppliers

* IT products, services and maintenance buyer for Guadalajara Site.* Supplier selection.* Sourcing strategies, negotiation of purchasing agreements and contracts. * Monitor supplier capabilities, lead-times and capacity to ensure on-time delivery of goods.

* Data capture, costumer service, minor administration assignments.* Monitor supplier’s account statements.* Sending the correct documents to the final destiny on time so the clients could release their shipments.