Francisco Calderon Email & Phone Number

Montreal, Qc, Ca

Montreal, Quebec, Canada

- Analyze and study the organization of supply chain operations from suppliers, throughdistribution and network logistics.- Analyze and anticipate the impact that any change may have on human resources, training and information technology to allow proper planning and management of material and human resources.- Evaluation, modification, design, development, testing and implementation of operational and administrative systems and processes to improve the efficiency of operations, considering the impacts on all dimensions of the supply chain.- Optimize the company's management tools- Perform time and motion analysis on physical distribution operations to increase performance and productivity by analyzing and using information from the company's management systems.- Contribute to the implementation of a logistics dashboard including operational aspects (productivity by activity) and inventory management (service rate, rotation, etc.). Follow up on the various performance indicators and suggest improvements to the concerned parties.- Act as a resource person to provide support to the various people responsible for transportation, procurement, inventory management and operations and other services in the supply chain sector; if necessary, ensure a functional link with other departments that have an impact on the company’s activities.- Design and write technical specifications for the establishment of effective business relationships with the company's various business partners (IT integrators, transportation services or specialized equipment) to enable the evolution of distribution processes and technologies.- Contribute to and support the implementation process of business intelligence and solutions surrounding the implementation of the "Data Lake".- Ensure the representation of the distribution center and logistics within the multi-sector committee and its operation.

México

- Leader for the operations transition project from US to México.- Creation and development of the procurement department.- Development and execution of the purchasing process.- Purchasing service to all internal customers of the company.- Demand planning for new part numbers and future projects.- Direct and indirect purchases of materials and services.

México

- Control and supply of raw material aligned with customer requirements, production time and transit time of suppliers (according to its origin and type of transport), export of finished material and import of raw material and production planning to achieve the objectives of the company.- Control and management of the value of the global inventory (inventory of finished product, inventory of material in transit, inventory in warehouse and inventory in production.- Follow-up of the material in transit to comply with the orders on the dates required to meet the demand in a timely accurate.- Design and planification of strategies to meet the demand of production, avoiding having obsolete material and excess inventory, resulting in a good level of inventory turns.- Analysis and report of critical material and follow-up on the entry of new material for the fulfillment of new programs with clients.- Standardization of MRP according to demand, objective inventory, type of material, type of suppliers, origin and delivery time.- Design of strategies to obtain savings according to the type of material, means of transport, size of material and days of transit.- Effective communication with suppliers to ensure an effective supply against the requirement of the final customer.- Coordinate and manage product life cycle and related materials availability issues.- Provide input to management, reschedules, and /or interfaces with customer program management, master scheduling, customers and production control to reschedule production in the event of design changes, labor and material shortages, backlogs, and other potential schedule interruptions.

México

- Effectively manage supply chain relationships and contract for the assigned commodities and suppliers- Negotiation of the best terms (price, delivery and payment terms) with suppliers, while maintaining efficient output of purchase orders, to reach highest quality at best value- Conduct market research to identify potential suppliers to meet company sourcing strategies / needs (commodity, program, volume and timing), in line with the Purchasing Policy and strategy by performing initial- Supplier assessments (risk, maturity, capability and capacity). Obtaining information from suppliers concerning product and/or service specifications, price, delivery dates, etc.- Contribute to the Cost objective plan defined for the commodities of group of suppliers assigned- Direct support to the Purchasing Manager for defining the Purchasing roadmaps by providing inputs and results on the commodities and suppliers managed- Ensure adherence to the company Supply Chain management policies, procedures and Purchasing best practices- Maintain a continuous supply of materials to avoid any disruptions in manufacturing and/or customer service, performing all work with a sense of urgency and timeliness- Monitor to the supplier performance, prepares reports and other records pertaining to the items or service purchased, cost, delivery, product or service performance, supplier performance and/or inventories, as applicable.- Support and work in conjunction with the departments of internal control, logistics and finance.- Lead negotiations with key suppliers

México

- Reception of all requisitions for the purchase of indirect material from all areas of the company.- Control and analysis of each of the purchase requisitions and assignment to potential suppliers.- Backup and support for each of the purchases.- Tender and purchase negotiation for product or service.- Generation of monthly savings against target.- Updating and segmentation of supplier portfolio.- Generation and monitoring of reports of purchase volume, number of requisitions, purchase status.- Constant measurement of lead time for quotation requests, lead time for response to requesting users, lead time for purchase order processing.- Search and registration of suppliers.- Standardization of purchasing procedures for indirect materials.- Monitoring and resolution of situations with invoices pending payment.

Leadership, Organizational Leadership

University Degree In International Business

Langue Française, Langues