Humberto Mosqueda Email and Phone Number

Sourcing Consultant for LATAM• Analysis the product categories used by the business, spending patterns, and the processes and departments involved.• Negotiate with and select suppliers.• Report Cost Savings and Cost Avoidance.• Develop a sourcing strategy based on business goals.• Analyze the supplier market and create a supplier portfolio. Selection of Suppliers and Execution of Contracting Process.• Define request for proposal criteria and templates.• Integration suppliers into existing processes, onboarding any new vendors or outsourcing providers.• Tracking performance metrics and optimize the sourcing plan, as needed.

Accounts Payable Specialist.Cash Disbursement - Honeywell.• Banking Admin and perform month-end vendor statement reconciliation and vendor account aging report.• Assemble, code, pay and file all vendor invoices in accordance with Company policy (SAP & Protheus).• Process and mails checks in a timely manner in accordance with Company policies.• Handle all vendor correspondence via email.• Process and maintains files for all vendor credit applications.• Manage the Company’s various credit card accounts.• Collect all Team Member expense reports and reconciles them against credit card statements.

Subject Matter ExpertProcurement & Logistic - ABB* Supplier identification: Identify new suppliers in cooperation with relevant category team.* Negotiations: Negotiation agreements with main suppliers, and periodically renew pricelists, terms and conditions.* Contracts: Adapt corporate contractual framework to the local business needs. Recommend frame agreements to management, and executes upon approval.* Bid analysis: Analyst and evaluate bids in order to determine the optimal value.* Goods received (Follow Up): Track goods received to verify appropriate delivery and ensure invoice processing.* Supplier performance: Overse supplier performance (on time delivery, quality, lead time), and resolve performance issues.* Orders: Start purchase orders (PO) in the system, according to the Purchase Requisitions and in alignment with standard procedures, and confirm delivery with suppliers, monitor and track supplier performance to purchase order requirements. (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements)* Process alignment: Conduct all Supply Chain activities for all goods and services in accordance with policies and procedures.

Supply Chain Management Area (Indirect Material).Follow-up on Purchase Orders and Requisition control.Material handling (Inventory control MD04)Export documentation – Shipments.Nacional and International Customer ServiceSuppliers payment status (FBL1N).Purchase Orders and files of Commerce control.Follow-up of Indirects and Consumables.Closing of Purchase Orders and Invoice attention.Project for the reconstruction of inventories at Siemens Guanajuato, to achieve the certification IMMEX that is offered by the Ministry of Economy to obtain tax benefits.Reconstruction of balances for inclusion to IMMEX based on annex 24.Audit of import and export request for emptying information in layouts achieving parity with the Data Stage grated by SAT.