Ivette Hernandez Email and Phone Number

Corporate Buyer• Responsible for negotiating deals and contracts with suppliers, negotiate pricing, quantity, and delivery schedule as well as any change in the sourcing process• Responsible for renegotiating new contracts as well. • Obtain and analyze bids in accordance with established policies and procedures. • Creation of agreements as necessary and check them for accuracy and completeness before issuing. • Review acknowledgements for agreement with purchase orders and resolve any discrepancies with the supplier to the best possible advantage for this organization. • Follow-up or expedite orders as necessary to meet schedules being the first point of escalation. • Manage modules for Material Master & Purchasing in SAP. • Quoting new items (Engineering changes, new materials) / NPI Projects. • Conducts research and analyses to make Forecast to anticipate supply problems and take preventive actions. • Makes certain that schedules are realistic and that sufficient lead time is given to the purchasing function to process requirements and give suppliers sufficient lead time to make deliveries as scheduled. • Analyze and reduce lead time, lot size and MOQ to strategically receive material as demand require. • Supplier Management: RFQ, Cost saving initiatives, Negotiations, Supplier relationship/evaluation• Project management: new product launch follow up

Planner Buyer• Plan and execute procurement of raw materials from global suppliers • Maintain strong working relationships with suppliers to confirm production/shipping schedules. • Proactively report product and material availability issues • Coordinate inventory planning and replenishment of raw materials and components in conjunction with our program management teams• Analyze and manage MRP, and Material master/parameters; • Revise essential system planning data to ensure SAP system is effectively planning future requirements • Inventory Management: Support reporting, inventory parameters, reduction and reserve percentage measurements, Product Life Cycle management • Maintain purchase order status and shipment tracking information in SAP ERP system • Project management: new product launch follow up• Participate and contribute to monthly SIRI(significant inventory reduction items) program management & metrics, S&OP (Sales & Operations Planning) process • Finance Reporting and Analysis for Procurement area• Indirect Procurement Buyer background

Purchasing Coordinator• Placement, confirmation & tracking purchase orders.• Import of material from China and USA. • Development of technological products (Tablets, computers, laptops and technological items for hardware and software) for retail. • Price negotiation with vendors.• Vendor development.

Senior Buyer• Plan and execute procurement of raw materials from global suppliers • Analyze and manage MRP, and Material master/parameters; • Import of material from China and USA. • Resolution of quality rejections• Resolution of invoice discrepanciesMajor Accomplishments: Development of Chinese Electronical supplier.

Logistics/Import Coordinator• Receive and planning of customer orders• Transmission of picking orders to fulfill customer demand.• Coordinate import/traffic process• Coordinate on time delivery to final customerMajor Accomplishments: Satisfaction of 95 % compliance to customer