Analyze customer demand and align production schedule to meet requirementsManage shipments to both internal and external customersCoordinate drop-shipments to customersImplement lean tools to improve MRP and production scheduleUnderstand and action MRP signals Review SAP material masters Ensuring that build schedules are adhered to meeting customer on time delivery requirementsEnsure that parts have open shop orders that are released to the shop floor Review shop orders daily Participate in daily cross-functional meetingsInterface with Supply Chain on shortages Interface with the Shipping Department Develop, track, and report relevant driver metricsInventory Management

Plan, schedule, coordinate, and monitor top level products through the complete production cycle Management of end item master production schedulesInterface with Order Administration to resolve customer sales order exceptionsProcess short lead time requests from a variety of customers including RCS, Manufacturing, Engineering, and LCVS ManagersCoordination with Procurement Specialists and Buyers on short-lead time customer requirementsInterface with both Manufacturing and Marketing through facilitation of the Demand, Planning and Execution processCommunicate effectively with various levels of management and personnel from all impacted functionsReview material requirements planning (MRP) accuracy through exception processingResolve and manage data integrity issues

Responsible of creating and maintaining material shortages reportsContributing to a effective communication between procurement and manufacturing teamsAssuring materials arrive on time to production lineReview and analyze shortages reportsDaily follow‐up to potential Manufacturing Flow Inhibitors involving affected departmentsSupport manufacturing team with follow‐up of shortages affecting Sales Orders and Service Centerorders, Identify and follow‐up material shortages affecting Sales Orders and Service Center orders Escalate issues and follow‐up their solutions appropriately to departments and responsible teams Update status & delivery dates on reports, projections and pareto for On‐Time Delivery and demand for Service CentersIdentify system issues causing unnecessary material shortagesStriving for problem resolutions through effective team intercommunicationReviewing and updating supermarket levels on a monthly basis

Understand and action MRP signals Review SAP material masters Ensuring that build schedules are adhered to meeting customer on time delivery requirementsEnsure that parts have open shop orders that are released to the shop floor Review shop orders daily Participate in daily cross-functional meetingsInterface with Supply Chain on shortages Interface with the Shipping Department Develop, track, and report relevant driver metricsInventory Management

Continuous Improvement strategy administration throughout the Mexicali plantProvide rapid solutions to problemsVisual management administrationCommunication of Lean Initiatives to administrative employees and operatorsEdition and publication of internal magazineAdministrator of the Escalation ProcessKaizen Events facilitatorCoordination of 5S+ Program Train and execute Lean principles with operators and administrative employeesDocumentation of Lean actions throughout metrics and graphics,Development Standard Work Lean activities, such as 5S+, Kaizen Events, Value Stream Mapping, and other Lean toolsProvide guided tours to visitors.

Provide technical support in the execution of Lean activities in regards to 5S+and Visual ManagementProvide support in the execution of Kaizen Events

General coordination of People Engagement ProgramAdministration of employee rewards systemAdvertising of programEvents organization

Customer serviceMarketingCustomer Relationship Management

Moments of TruthSales Follow-Up Evaluations

Responsible of providing support to the AEWA process:* In charge of the assignation of new AEWA to Invoice Focals.* Responsible for the administration of the CWFNotifications mailbox.* Responsible for distributing invoices to corresponding Invoice Focal.* Responsible for uploading, updating and processing invoices from Honeywell sites and third partysuppliers.* In charge of providing invoicing status to each requester.* Responsible for running the Past Scheduled Completion Report.* In charge of updating the end dates for AEWAs as per requesters.* In charge of closing AEWAs as per requesters.* Responsible for running the Pending Invoice Approval Report.* In charge of updating the approved invoices from Honeywell sites and third party suppliers.* Responsible for running the Semi-Monthly Invoice Report.* Responsible for running Pending Closure Final Billing Report.* Responsible for providing research support for the CWF Wiki-Site, as well as a possible futurestrategy.

Telemarketing* Industrial promotion* Booth participation at Mexicali Supply Expo 2012* Inauguration of Aerospace Cluster of Mexicali