Luz Herrera Email & Phone Number

Tijuana, Baja California, México

• Responsible for procurement material by released Purchase orders for an accuracy deliveries.• Integrate and management new quotes in internal track for approval from sourcing management for price increases or NPI parts.• Coordinate with internal áreas to ensure material flow, Such as: Quality, material on hold at Incoming Area, material rejected at WIP process. Engineering: material changes, new releseas NPI for Validation, changes specifications, etc. And fully support the manufactur department provide arrival dates for critical parts.• Drive and management KPI for Purchasing mainly: PO placement, PO past due, PO Unconfirmed, Shortages MFG risk to avoid impact Backorder or Backlog, Push Out, Cancellations, Ship early.

Tijuana, Baja California, México

• Place and amend orders for direct material and outsourcing based on demand.• Daily/weekly coordinate shipments and communicating with clients.• Drive Purchasing KPIs: Inventory Levels, promised dates, PO lates and unconfirmed, attend Backorder to get supply based on higher lead times and cost levels for the customers.• Generate Return Merchandise Authorizations (RMAs).

Tijuana, Baja California, México

• Monitor shortages status per Buyer in a daily Basis and communicate to Management.• Attend staff meeting to provide material status with commitment delivery dates. • Maintain status for open orders such us: PO late, PO Unconfirmed and reléase new PO/Visual• Execute supplier and material transition for all Buyers and planners to achieve all get training properly in its new accounts adquired.

Tijuana, Baja California, México

• Follow-up Back order and Bag log reports to aligned priorities. Based on this Run MRP actions such as: Create new POs, Cancel, reschedule in, reschedule out, expired lot to react in time to spikes demand, and ensure accurancy supply.• Demand projection analysis considering historical consumption and forecast.• Ensure the veracity of the system by updating the delivery dates of the orders.• Request new quotes from suppliers, considering the MOQ, delivery times and price.• Updated purchasing metrics in a weekly basis such as: POs Overdue, PO Unconfirmed, AP Issues. Raw Material at Quarantine.• Register new suppliers in the Oracle system, attaching ISO, Survey and update Supplier changes such as: change of name, addressed, etc.• Supplier development to set up parameters correctly, add component or supplier in ASL, double check set up parameters of receipt routing, shelf life, Min-Max or planning MRP, set up MOQ, fix day supply, lead time, time fence, unit cost.

Tijuana, Baja California, México

2011-2015 – Buyer Jr.Activities:• Consigment management by demand projection analysis(historical usage/forecast).• Management, analize and submit new Quotes from suppliers.• Control optimal inventory levels in accordance with company policy.• Run MRP actions such as: Create a new PO, Cancel, reschedule in, reschedule out. Management Engineering changes for specifications changes, shelf life,etc.• Material disposition at MRB Inventory such as: Rework, Sort, Return to vendor.• Management scorecard with quality engineering.• Solve Invoices issue with AP.• Analyze and monitor of PPV (Variation of purchase prices) with Finance. 2003-2011 – Storage supportActivities:• Material transfer from warehouse to production área.• Entry material receipts with Blanket and standard Purchase Orders.• Cycle count management.• Management Kanban inventory levels with local suppliers for Carton, Ifu and Labels.

Bachelor Of Business Administration - Bba, Business Administration And Management, General

Bachelor Of Business Administration - Bba, Business Administration And Management, General