Franklin Herrera Cpim,Cscp,Cscmp. Email & Phone Number

Santo Domingo, Do

Santo Domingo, Do

Santo Domingo, Distrito Nacional, Dominican Republic

Takes care of the daily operations of the warehouses, including logistics and inventory. In charge of maintaining high levels of precision in daily operations.Direct and develop the warehouse equipment and enforce all company rules and regulations, promotes safety, control and manage inventory.Responsible for the correct dispatch and use of materials within the center, as well as for maintaining the minimum requirements of the area.Maintains a safe work environment by following all company safety policies and procedures and reporting unsafe incidents and conditions.Maintains the quality standards of the company.Develops storage, distribution and reception operations by initiating, applying, coordinating processes and operating procedures.Continuously improve the physical conditions of the warehouse through planning and implementation.Ensures efficient use of space, equipment inspection, issuance of work orders for repair and replacement.Maintains and improves inventory cycle count for medical products. Make inventory and warehouse reports.Perform statistical analysis of the rotation of products to have updated inventories.Validate the expiration dates of the products to ensure their correct rotation.Verify the correct organization of the products in the warehouse shelves to facilitate correct access and optimize cube utilizationCarry out the corresponding inventory to compare physical stocks with those recorded in the system.Guarantee the correct dispatch of merchandise to clients, making deliveries in a timely manner.Verify the fulfillment of the purchase orders, making sure that the planned procedures are fulfilled in time, with the quality and safety provided.ConsignmentDamage and Discrepancy ReportReverse LogisticFixed Asset ManagementHazardous and Chemical Materials Management

Santo Domingo, Dominican Republic

Respond with disposition, respect and promptness to the instructions provided by the leader, knows his work routine and executes it consistentlyCheck that the requisition requirements are complete and understandable: signatures, specification of tools and / or materialsConfirms that the required material is encoded and available in the systemEnsure that the physical count / review of the merchandise that is received and leaves the warehouse matches the documents generated by the system.Report to the supervisor and investigate any differences, damages and delays concerning the dispatchesCoordinate with the carrier the physical shipment of the products.Maintains a logical order of materials and tools so that they are affordable and free from risk or damageReceive and verify that the merchandise and materials from the suppliers are as requested by the purchasing department and that the product is in optimal condition.Notifies with a reasonable time the existence and lack of the materials most used by the different departments.

San Pedro De Macoris

Make sure there is a optimal stock in order to accomplish the Master Production PlanPlanning and Purchase of BottlesSend the forecast in a monthly basis to all suppliers to let them know our production previsionsTrack the shipments with suppliers and make sure they arrive on time Request the needed documentation to vendors for Custom Clearance purposeSubmit the registration of invoices to finance Place timely requisitions to replenish the needed packaging materials Manage the inventory through Navision System

Itabo Industrial Park

Procurement of Equipment, Parts and Services. Inventory Controller. Demand Planning. Commissioning and Decommissioning of Equipment and Parts. Replenishment using ROP Method. Validation Process. Managing the annual budget for the Spare Parts. Computerized Maintenance System Administrator. Coordinate Preventive Maintenance Routine for all piece of equipment. Manage Tools Shop activities to develop mechanical spare parts, fixtures and automation projects to support manufacturing process.Experience in highly regulated environmental and Medical Device industries.

Itabo Industrial Park

Planning the consuption and replenisment of Spare Parts.Coordinate operations and management of spare parts warehouse to support activities in the areas of ​​Engineering and Maintenance Equipment, Utility and Facility.Maintain accurate and cost effective manner the availability of spare partsProcurement of Parts and ServicesPerform Cycle CountsPlanning the right amount of stock and place requisitions timely in order to prevent spares shortages and equipment stopsInventory ControllerScheduling the Preventing and Corrective Maintenance of all piece of equipment in the FacilityCreation of the spare parts list for equipment family in the area of ​​engineering and planning work related to their preventive maintenance of all Facility Piece of EquipmentCommissioning and Decommissioning of Equipment and PartsSpare Parts Annual Budget Management Effective control of the supply chain and inventory of partsExperience in the identification and use of spare parts in technical manuals and Machinery manufacturer.

Pueblo Viejo, Cotui, Rep. Dom.

1-Receiving the Local and Offshore consolidated shipments2-Management of 35 million dollars in stock3-Oversight the Cycle Counts and Adjustments process in Oracle system4-In charge of processing the new stock request and allocations of stock items at the warehouse5-Demand Planning, Consumption and Behavior of stock items and run the replenishment report in a timely manner to avoid shortages6-Support Finance Department with billing issues using Mark View and On Hold Report in order to prevent payment problem with Vendors7-Receiving, storing and dispatching of Hazardous Materials8-Oversight of 60 peoples at the warehouse, including the Recruitment Process, Performance Evaluations, Promotions, Discipline measures and separation

Las Americas Free Zone

Purchase of goods and services according to agreed terms and conditions.Execute the procedures relating to the area both local and international purchases to ensure supplies of materials needed for area of the organization.Evaluating and selection of the right suppliers, negotiating and carrying out orders according to established department requirementsRevise planned orders, creates requisitions for purchased items and manages approval process. Track order acknowledgement, prepare and communicate shortage and backlog reports and provides visibility of potential interruptions to internal customers. Track orders and confirm system lead times, delivery dates and costs. Reviews updates and maintains purchase orders until they are closed and paidLead Finance and Logistics staff in resolving reception and invoice discrepancies.Maintain Vendors database Updated. Evaluation and Performance of VendorsNegotiation with VendorsMRO Buyer of Goods and Services ProcurementPurchase of Packaging and Indirect Materials using MRP and Min-Max demand planning through Oracle SystemCreation of New Inventory itemsoversight the receiving of all incoming materials from Local Suppliers and Offshore Shipments from Custom Brokers.RMA ProcessReturn to Suppliers all non-conforming materialsConsignment Inventory Management Support Purchasing and Account Payable Departments with billing issues and releasing invoices in hold so payment process to vendors can be executed in a more efficient way and avoiding credit holdHiring and Performance Evaluation of Personnel under my oversightCustomer Service

Itabo Industrial Park

Receive, review and process requisitions with the needs of materials, spare parts and services. Execute good negotiation relationships with suppliers, evaluating the best proposals and saving resources to the company.Evaluation of suppliers, ensuring the quality and timely delivery of purchase orders.Confirm and track orders, prepare and report short reports, and provide visibility of possible interruptions to internal customers.Efficient handling of all required documentation for import and logistics of delivery of orders in accordance with international trade standards, compliance with customs rules and safety parameters

Dominican Republic

• Overall negotiation of the plant in the purchase of materials and spare parts for machinery• Purchase of chemicals, packaging materials, pallets, MRO procurement of goods and services, office supplies, furniture and computers • Evaluation and Selection of Suppliers• Perform the procurement process in accordance with the Policies and procedures of the company• Solving Billing Issues • Creation of purchase orders using the AS400 system. • In charge of implementing a cost reduction program using the Six Sigma system

Licenciatura, Administracion De Empresas

Graduate with Honor "Cum Laude". Presented Tesis based in the importance of Strategic Planning for the Organizations.

Tecnico En Aduanas, Traffic, Customs, And Transportation Clerk/Technician, Customs Technician

Custom Agent

Diplomado En Supply Chain Management, Logistics, Materials, And Supply Chain Management

Supply Chain Management

Diplomado En Gerencia De Almacenes Y Control De Inventarios, Parts, Warehousing, And Inventory Management Operations

Warehousing and Inventory Control Management

Accounting Technnician, Accounting

Accounting Technician

Lidership Course, Business Administration And Management, General

Development Of Overseer Skills

Certified Supply Chain Professional, Gestión Logística, De Materiales Y De La Cadena De Suministro, Currently Studying