Material Sourcing/Suppliers Development/Cost-Reduction/ Strategies/ Bid Analysis/Contract Negotiation/ Sales & Margin Improvement/ Order Placement & Expediting/ Managed ISO-TS16949 & ISO 14001Commodity purchasing responsible of 40% of total company purchases, negotiating purchase orders forproduction materials, developing purchasing agreements and contracts, analyze bids to determine lowest and bestbidders looking the best alternative on the material cost and quality. Communication skills with vendors onpurchasing problems, New supplier developing with Financial and Quality assessments.Cost benefit analysis on the materials to look the possibility to in/resource products.

RM Consumption and cost reduction responsible. Key User responsible on SAP. Managed ISO / TS 16949, ISO-14001 and OSHAS. Trained touse APQPs, Control Plans, PFMEAs, PPAP and Flow Diagrams.