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Felipe Ramos Email & Phone Number

Procurement Liaison at Houston Community College
Location: Houston, Texas, United States 15 work roles 1 school
1 work email found @hccs.edu LinkedIn matched
✓ Verified July 2026 4 data sources Profile completeness 100%

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Work email f****@hccs.edu
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Current company
Role
Procurement Liaison
Location
Houston, Texas, United States

Who is Felipe Ramos? Overview

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Quick answer

Felipe Ramos is listed as Procurement Liaison at Houston Community College, based in Houston, Texas, United States. AeroLeads shows a work email signal at hccs.edu and a matched LinkedIn profile for Felipe Ramos.

Felipe Ramos previously worked as Purchasing Agent at Pharos Marine Automatic Power and Buyer at Allredi. Felipe Ramos holds High School Diploma, Computer Science from Milby High School.

Company email context

Email format at Houston Community College

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{first}.{last}@hccs.edu
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AeroLeads found 1 current-domain work email signal for Felipe Ramos. Compare company email patterns before reaching out.

Profile bio

About Felipe Ramos

Purchasing and inventory planning professional with over 14 years of proven success optimizing inventory and reducing supply cost across diverse categories including MRO, PVF, janitorial, material handling, industrials, and basic materials.

Listed skills include Microsoft Excel, Customer Service, Purchasing, Sales, and 28 others.

Current workplace

Felipe Ramos's current company

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Houston Community College
Houston Community College
Procurement Liaison
Houston, TX, US
AeroLeads page
15 roles

Felipe Ramos work experience

A career timeline built from the work history available for this profile.

Procurement Liaison

Current

Houston, Texas, United States

Prepare and review for accuracy and compliance Purchase Requisitions and Direct Pay Requests as required.Researches and identifies qualified suppliers; plans and organizes requirements, specifications, and appropriate supporting documentation for requested procurements.Obtains budgetary quotes from suppliers and prepares appropriate budget planning information for management.Maintains appropriate documentation of purchase transaction file and records for auditing purposes.Prepares reports on a routine and ad-hoc basis to provide information on purchase requisition/purchase order activities.Interacts regularly to assist College personnel in the processing of requisitions, making recommendations to personnel regarding suppliers and sources of specific materials and advising the personnel of the proper procedures to follow in making the purchases.Promote small business utilization through participation in vendor outreach programs.Assist Accounts Payable to resolve problems regarding incorrect billing or problems with deliveries and payments of materials in accordance with HCC procedures.Provide training to assigned Customers regarding various procurement policies procedures, methodologies and PeopleSoft procurement training.Participate in management meetings, advising management of: market conditions; work conditions and activities; materials, equipment and services price trends; and vendor activity that could affect budget or college operations.Utilize knowledge of College specific requirements for good and services, to formulate short-term and long-term strategies in conjunction with Procurement Operations to ensure quality and continuity of supply and minimizing total cost. Makes purchases for routine good and services as permitted under HCC’s Procurement Card Program.

Nov 2021 - Present

Purchasing Agent

Houston, Texas, United States

• Performed purchasing requirements for machining and fabrication materials including carbon and allow metals, semi-finished materials, electronic components, electrical wire, and shop supplies. • Calculated order quantities to take advantage of volume/tier pricing and ensure best price. • Resolved quality, receipt, and invoice issues between company functions and suppliers. • Performed all data entry requirements for receipt of materials.

Jun 2021 - Jul 2021

Buyer

United States

• Responsible for generating purchase requirements for $20M inventory of industrial supplies using inventory planning techniques (Min/Max, OP/OQ, EOQ) to prevent stock outs and excess inventory across 12 distribution branches in North America.• Executed purchase orders on time and expedited orders to maximize customer order fill rates.• Maintained supplier relationships to ensure competitive pricing and delivery performance.• Supported the sales team by providing real time product availability and reviewing sales data to accurately forecast demand.• Supported the strategic sourcing team by maintaining a database of core suppliers and managing internal users across B2B commerce platforms. • Assessed and performed incoming and outgoing branch inventory transfers to fulfill inventory on-hand and order fulfillment requirements.

Jun 2020 - Mar 2021

Buyer

United States

• Responsible for generating purchase requirements for $20M inventory of industrial supplies using inventory planning techniques (Min/Max, OP/OQ, EOQ) to prevent stock outs and excess inventory across 12 distribution branches in North America.• Executed purchase orders on time and expedited orders to maximize customer order fill rates.• Maintained supplier relationships to ensure competitive pricing and delivery performance.• Supported the sales team by providing real time product availability and reviewing sales data to accurately forecast demand.• Supported the strategic sourcing team by maintaining a database of core suppliers and managing internal users across B2B commerce platforms. • Assessed and performed incoming and outgoing branch inventory transfers to fulfill inventory on-hand and order fulfillment requirements.

Sep 2018 - Jun 2020

Buyer

Houston, Texas

• Performed purchasing requirements for machining and fabrication materials including carbon and allow metals, semi-finished materials, pipe, valves, fittings, and shop supplies. • Calculated order quantities to take advantage of volume/tier pricing and ensure best price. • Resolved quality, receipt, and invoice issues between company functions and suppliers. • Performed all data entry requirements for receipt of materials and tracking test reports for raw materials.• Implemented Vendor managed inventory program.

Apr 2018 - Aug 2018

Buyer/Sourcing

Houston,Tx

• Managed daily purchasing activities for distribution branch including $13M inventory replenishment, first-time or alternative product sourcing, obtaining quotations, price negotiations, and executing purchase orders. • Monitored, assessed, and resolved supplier delivery and quality issues including problem shipments, receiving issues, open PO’s, expedite requests, and mismatched invoice vouchers.• Managed internal requests and purchased materials and services with strategic suppliers or proactively identified cost savings opportunities by bidding process or alternative sources.• Assessed and performed incoming and outgoing branch inventory transfers to fulfill inventory on-hand and order fulfillment requirements.• On site at University of Houston Central Campus.• Schedule carriers for product pickup and delivery of product.• Managed export and resale clients to assist with their procurement requirements.

Feb 2007 - Apr 2018

Prepress Tech

Houston,Tx

• Determines prepress requirements by reviewing work orders; studying design, content, and specifications. • Prepares finished page layouts by writing, editing, keying, and copying text; creating and importing graphics; converting, scanning, and enhancing documents, illustrations, and photographs, into digital images; operating proofing systems. • Maintain quality results by editing layouts including spelling, grammar, punctuation, reproduction, clarity, and consistency; adhering to prepress standards. • Maintain prepress files by filing and retrieving layouts. • Keep equipment operating by following operating instructions; troubleshooting software problems; calling for repairs.

Nov 2006 - Jan 2009

Prepress Tech

San Antonio, Texas

• Determines prepress requirements by reviewing work orders; studying design, content, and specifications. • Prepares finished page layouts by writing, editing, keying, and copying text; creating and importing graphics; converting, scanning, and enhancing documents, illustrations, and photographs, into digital images; operating proofing systems. • Maintain quality results by editing layouts including spelling, grammar, punctuation, reproduction, clarity, and consistency; adhering to prepress standards.• Maintain prepress files by filing and retrieving layouts. • Keep equipment operating by following operating instructions; troubleshooting software problems; calling for repairs.

Mar 2006 - Nov 2006

Prepress Tech

Pasadena Citizen

Get files ready to go to plates, provide technical support to operators, and make proofs.

Dec 2005 - Jan 2006

Order Selector

Select products to ship out and place in pallets.

Aug 2005 - Dec 2005

Prepress Tech/Network Admin

Houston, Texas

• Determines prepress requirements by reviewing work orders; studying design, content, and specifications. • Prepares finished page layouts by writing, editing, keying, and copying text; creating and importing graphics; converting, scanning, and enhancing documents, illustrations, and photographs, into digital images; operating proofing systems. • Maintain quality results by editing layouts including spelling, grammar, punctuation, reproduction, clarity, and consistency; adhering to prepress standards. • Maintain prepress files by filing and retrieving layouts. • Keep equipment operating by following operating instructions; troubleshooting software problems; calling for repairs. • Provide technical support to clients and operators. • Purchase and install software and hardware.

Nov 2000 - May 2005

Material Handler

Load material into trailer.

Oct 2000 - Nov 2000

4 Color Stripper

Western Lithograph

Strip negatives to position, get files ready to go to plates, provide assistance in digital department as needed, maintain equipment, make bluelines, make matchprints Digital&Analog, Digital&Analog, make plates, and substituted for supervisor.

Feb 1996 - Aug 2000

4 Color Stripper

Gulf Printing

Strip negatives to position, maintain equipment, make bluelines, shoot camera, and substituted for supervisor.

Oct 1994 - Feb 1996
1 education record

Felipe Ramos education

  • Milby High School
    Milby High School
    Computer Science
FAQ

Frequently asked questions about Felipe Ramos

Quick answers generated from the profile data available on this page.

What company does Felipe Ramos work for?

Felipe Ramos works for Houston Community College.

What is Felipe Ramos's role at Houston Community College?

Felipe Ramos is listed as Procurement Liaison at Houston Community College.

What is Felipe Ramos's email address?

AeroLeads has found 1 work email signal at @hccs.edu for Felipe Ramos at Houston Community College.

Where is Felipe Ramos based?

Felipe Ramos is based in Houston, Texas, United States while working with Houston Community College.

What companies has Felipe Ramos worked for?

Felipe Ramos has worked for Houston Community College, Pharos Marine Automatic Power, Allredi, Ape Companies, and Applied Cryo Technologies.

How can I contact Felipe Ramos?

You can use AeroLeads to view verified contact signals for Felipe Ramos at Houston Community College, including work email, phone, and LinkedIn data when available.

What schools did Felipe Ramos attend?

Felipe Ramos holds High School Diploma, Computer Science from Milby High School.

What skills is Felipe Ramos known for?

Felipe Ramos is listed with skills including Microsoft Excel, Customer Service, Purchasing, Sales, Microsoft Word, Procurement, Pre Press, and Outlook.

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