Areas of Responsibility: Warehouse, Purchasing, Customs, Accounts Payable, Accounts Receivable, Finance. - Supply chain improvement processes - Sourcing, demand planning, procurement, inventory& purchasing planning. - Monthly and annual fiscal and tax planning. - Establishment of company overall improvement projects. - Based on the customer pull: material, inventory, and logistics planning; optimizing the ordering, stock holding and transport cost.

Areas of Responsability:Production and Material Planning, Warehouse, Customs and Logistics, Machinery and Assembly, Operations Team, Dispatch and Technical Trainning. - Material Flow Reduction Optimization Projects. - Assuring the lowest level of Risks of material incomes by optimization of Custom Clearance. - Direct purchasing including inventory management and reduction projects. - Based on the customer pull, plan the purchasing, inventory and the logistics, optimizing the ordering cost, stock holding cost and the transport cost. - Focused approach to achieve high levels of quality and customer satisfaction. - Accountability to ensure Customer Deliveries. - Ensure the right following of quality requirements, safety and environmental regulations. - Manage Daily Operations in the areas of responsibility. - Conduct the S&OP process to understand the customer demand and reflect the demand in terms of raw materials, semi-finished and finished goods from to plan the net inventory. - To participate in strategy formulation and implementation in support of the Mexican Leadership team.Team management: 125 persons

Encargado de Compras con Proveedores Nacionales e Internacionales-Pagos-Seguimiento de Tráfico y Logística de Compras-Importaciones-Administracion de Cuentas Bancarias

Pago a Proveedores-Administracion de Cuentas Bancarias-Negociación de Tipos de Cambio