Daniel V. Email & Phone Number

Mexico

Resposible of Annual purchase value at 2.7MioEur for all Mexico plants Manage savings strategies to reduce P&L impact for operational spendsImplement procurement projects to optimize transactional operations Lead cross divisional projects for global cost savings reductionsMonitor right following of purchasing procedures aligned with global quality audits

Guadalajara Area, Mexico

Responsible to monitor material margin profit of buying parts to US sites/locations with revenue value of $1.2B-UsdMonitor customer forecast implementation to vendor to ensure on time customer shipments Drive customer cost reduction strategies “what if” and buy risk analysis for potential sales Drive global price implementation to US sites/facilities for metal, plastic and electric parts Monitor working capital programs efficiency such as VMI, logistic concept, MOQs profitability Monitor procurement activities to minimize inventory to optimize customer deliveries

Lead BOM price estimation together with Sales and R&D to new projects with revenue value of $250Mio-UsdEvaluate costing value scenarios according design level quoted with customers and corporate finance targetsAnalyze market price of purchasing parts out of sites/facilities capability of MOB strategy Drive VAVE strategies with mains stakeholder Design, engineering, purchasing and supplier developmentResponsible to setup supply chain contract with suppliers

Responsible to manage programs at site level with revenue impact of $280 MioUsd Coordinate customer timeframe implementation at supplier manufacturing level Coordinate the customer escalation path with suppliers to new and sustain programs Negotiate engineering changes in terms of price and timingMonitor project gates implementationLead customer cost challenge strategies such as LTC´s, localization, price improvement and logistic

Drive supplier APQP process according customer timeframeLead negotiation for electronic components with annual spend buy of 95 MioUsdLead cost reduction strategies with suppliers in terms of demand increase, MOQ profitability, consignment and logistic processCoordinate supplier component review meetings with main stakeholders for new projects Responsible to monitor quality approval for purchase parts to new projects and action plans

Manage CapEx buys to new projects to local facilityResponsible to drive negotiation strategy TCO, sourcing, contracts and customs Monitor return of assets according budget released by financeResponsible to monitor assets according local trade regulations Negotiate commercial agreements according technical, operational Source potential equipment suppliers and assess capabilities

In charge to buy assets, investments and MROResponsible to negotiate investment in terms of payment terms, budget, time and policies Setup RFQ for investments and reporting bid comparison decision to Purchasing Director Issue purchase orders, tracking invoices, and monitor custom regulations to buy machinery Coordinate supplier inventory management process of purchase parts