Manuel Peña Email & Phone Number

Chihuahua, Mexico

Ciudad Juarez Chihuahua

Review customer forecast for repair units, Coordinate with El Paso Warehouse for the Import/Export for fresh units for repair, and FG processed units. Provide results to customer on a weekly basis, Schedule shipments to customer of processed units, twice a month. Process invoices with Finance dept to follow up payments. Supervise and Follow up with Procurement group and Warehouse the raw materials and components in order to maintain min/max of inventories.

Ciudad Juarez Chihuahua

Supervision of Shop floor control employees and material handlers, coordinate deliveries of materials to supermarket and production lines. Scheduling of cycle counts of raw materials on supermarket, and production floor, Finish goods on packaging area and staging area and warehouse, Coordinate with process and engineering department, the model changes on production lines and the test/re-test or rework of failed units with new parameters and determine disposal or repacking. Ensure materials are… Show more Supervision of Shop floor control employees and material handlers, coordinate deliveries of materials to supermarket and production lines. Scheduling of cycle counts of raw materials on supermarket, and production floor, Finish goods on packaging area and staging area and warehouse, Coordinate with process and engineering department, the model changes on production lines and the test/re-test or rework of failed units with new parameters and determine disposal or repacking. Ensure materials are delivered according to production plan. Show less

Execute planned purchase orders on a weekly basis according to MRP requisitions - Send purchase orders to suppliers to confirm dates of delivery, and update system once confirmation is done - Send forecast to suppliers to schedule production of raw materials - Setup of new items and coordinate with finance dept for setup of new suppliers - Follow up on air freight shipments from local suppliers, US suppliers and Asia Suppliers -Assist on ECO changes together with engineering dept. -Require… Show more Execute planned purchase orders on a weekly basis according to MRP requisitions - Send purchase orders to suppliers to confirm dates of delivery, and update system once confirmation is done - Send forecast to suppliers to schedule production of raw materials - Setup of new items and coordinate with finance dept for setup of new suppliers - Follow up on air freight shipments from local suppliers, US suppliers and Asia Suppliers -Assist on ECO changes together with engineering dept. -Require certificates of origin for importation to suppliers - Require certificates of analysis and certificates of compliance as a requisition from our quality department - Coordinate with traffic and customs dept. to follow up importation of materials - Follow up with El Paso broker on CBP approvals for hazardous materials. - Assist on Model changes in production lines - Provide to customer a weekly reports of Clear to Build and of excess and obsolete materials and discuss as necessary to meet production needs - Follow up on match receipts to pay invoices. - Help and train to shop floor control to report usage on manufacturing orders, schedule and coordinate cycle counts with inventory control on WIP floor, of raw materials and finished goods. Show less

I am Responsible of submit and maintain Purchase Orders. Request unit price to supplier to enter new parts on SAP, request Info record department and cost management the setup of new parts. Review Dell report of short to backlog items, review on a daily basis warehouse shortages and support with expediting and provide ETA asap. coordinate with receipts dept to prevent receiving issues caused by wrong info on invoices. coordinate with engineering to apply Engineering Change Orders of new parts… Show more I am Responsible of submit and maintain Purchase Orders. Request unit price to supplier to enter new parts on SAP, request Info record department and cost management the setup of new parts. Review Dell report of short to backlog items, review on a daily basis warehouse shortages and support with expediting and provide ETA asap. coordinate with receipts dept to prevent receiving issues caused by wrong info on invoices. coordinate with engineering to apply Engineering Change Orders of new parts. coordinate with BOM dept. to apply deviations as needed on weekly meeting. work together with RTV team to return aged inventory to supplier. Pull special requests to supplier and expedite.Work with NPI department on new product releases to request materials as needed. Show less

Ciudad Juarez

I am responsible for ensuring that appropriate amounts of materials are purchased as the procurement requires, review plans and information from other departments and use this information to determine the necessary materials that will be needed, Schedule deliveries. -Ensure that suppliers deliver the ordered materials accurately and according with lead time, expedite if necessary. -Experience working with different suppliers in different countries in Asia, Europe, United States and local… Show more I am responsible for ensuring that appropriate amounts of materials are purchased as the procurement requires, review plans and information from other departments and use this information to determine the necessary materials that will be needed, Schedule deliveries. -Ensure that suppliers deliver the ordered materials accurately and according with lead time, expedite if necessary. -Experience working with different suppliers in different countries in Asia, Europe, United States and local providers. -Work with Mfg Planner to identify proper allocation of raw materials. Identify root causes on issues and recommend corrective actions to improve production plan. Optimize Item Master parameters to ensure accurate information on material requirements by planning system (order minimums, multiples, maximums) Setup of new vendors, lead times, and provider priority. -Work with the corporate Buyer to follow up issues on purchase orders like price or supplier changes. -Work with the warehouse supplier in El Paso for the HOT requirements and deliver on time to Juarez plant -Participate and support the GOALS process. -Provide information as necessary to track / trend customer service, inventory and performance metrics. Correct Purchase orders as required. -Follow current compliance regulations, standards and policies. -Supply shortage monitoring and follow up, expedite as necessary -Place orders based on forecast, and/or firm orders, according to MRP requirements Show less

Ciudad Juarez Chihuahua

My responsibility is to update corporate and local balances -Analyze discrepancies by part number to determine root cause -Present reconciliation reports of corporate and local balances on a monthly basis for the divisions I work (Automotive, Home Care, Health Care, Filtration, Tapes and some subdivisions of medical products and present results to corporate inventory accountants -Scheduling and coordination of cycle counts (twice a year) by division of raw materials and finished goods, on WIP… Show more My responsibility is to update corporate and local balances -Analyze discrepancies by part number to determine root cause -Present reconciliation reports of corporate and local balances on a monthly basis for the divisions I work (Automotive, Home Care, Health Care, Filtration, Tapes and some subdivisions of medical products and present results to corporate inventory accountants -Scheduling and coordination of cycle counts (twice a year) by division of raw materials and finished goods, on WIP areas Warehouse and distribution and present the final results to Corporate Divisions located in St. Paul Minnessota -Database queries of current inventory, material loads history and Item master properties (accounting properties like division, commodity class, subdivisions etc.) Provide support to production Areas on production reporting discrepancies to prevent and correct issues -Follow-up and approval of Bills of materials and setup of new items FG or RM on corporate and local systems (Units of Measure, conversion factors, and material descriptions) -Follow up to a weekly report of materials on a location with more days than allowed on floor, coordinate with production, warehouse, intransit locations and distribution to discuss and correct discrepancies if necessary -Participate on GEMBA meetings on a weekly basis by division to discuss issues and take corrective actions -Assist on Kaizen projects to improve results and reduce issues -Assist to logistics department on inventory discrepancy issues -Provide support to Planning Department on Purchasing codings, inventory pricing, conversion factors and material traceability Show less

Bachelor Of Business Administration (B.B.A.)

Bachelor Of Business Administration (B.B.A.), Business Administration And Management, General, Title