Administrative and purchasing tickets management against Service Level AgreementSupplier registration, negotiation and creation of contracts (Global)Quotation of services, electronic equipment, licenses, etc.Purchase order management (Oracle EBS)Procurement region: US, CA, MX, AR, BR, ES, PT & AU

Generates production plansAnalyzes requirements and plans for capacity based on forecast as well as "What if" scenariosInvestigates and reports on potential production problemsCoordinates with production supervisors and purchasing, communicates with customer service to meet customer needs and customer expectationsUtilizes ERP system to develop, track and maintain key metrics to monitor production performanceReports KPIs to site management Set finished good inventory… Show more Generates production plansAnalyzes requirements and plans for capacity based on forecast as well as "What if" scenariosInvestigates and reports on potential production problemsCoordinates with production supervisors and purchasing, communicates with customer service to meet customer needs and customer expectationsUtilizes ERP system to develop, track and maintain key metrics to monitor production performanceReports KPIs to site management Set finished good inventory goals, review new inventory requirements, and ensure compliance to existing inventory models Show less

Reviews requisitions and MRP output.Confers with vendors to obtain product or service information such as price, availability, and delivery schedule.Orders, reschedules, and cancels material based on requisitions and MRP output.Maintains procurement records such as items or services purchased, costs, delivery, and inventories.Manages supplier to price, delivery and quality expectations and escalates when appropriate.Expedites delivery of goods.Analyzes inventory levels… Show more Reviews requisitions and MRP output.Confers with vendors to obtain product or service information such as price, availability, and delivery schedule.Orders, reschedules, and cancels material based on requisitions and MRP output.Maintains procurement records such as items or services purchased, costs, delivery, and inventories.Manages supplier to price, delivery and quality expectations and escalates when appropriate.Expedites delivery of goods.Analyzes inventory levels. Prepares liability reports for excess and obsolete management Show less

Purchase of materials Quotation for new launching projectsMonitoring new project items (LT, Distributors, prices, shipping methods)Monitoring critical items (quoting, expediting & tracking)Negotiation with supplier to reschedule (out-in) materialMatch receipts and invoices to be paid

WIP inventory control and reduction (WPC & WVT)Consumption analysis (BOM) considering whete used items, consumption per project and warehouse responsetime.Kaizen in processes and update of work methods.Baan (Where used, consult inventory in different banks,picklist)ABC + Golden Materials classification

New project launch support.Inventory controlMRP to identify material scopesSopport to Material plannersCreation and update of Packaging Standards.Internal audits.Area Kaizen.