Marc Lagasca Email & Phone Number

- Manage the company fleet program; Establish and maintain relationship with the fleet management vendor; Periodically prepare and analyze company fleet inventory, supply and demand; Procure and coordinate the purchase of company car up to the delivery of the products- Manage employee travel related expenses, including Concur user setup and Corporate T&E card issuance; Assist employees with setup and card activation issues, as needed- Manage the company mobile device program thru Verizon and AT&T- Work with other departments and establish control/authentication protocols and procedures of MDM- Continuously review and update the approved supplies list based on company’s needs- Receive, review and process purchase requisitions; prepare bid specifications and other necessary documents in accordance with purchasing method, company/department policy, procedures, terms, and legal compliance- Assist in researching and evaluating suppliers and vendors based on price, quality, selection, service, support, availability, reliability, production capability as well as reputation and history- Identify and maintain sources and list of vendors for goods and services- Maintain records of purchase information on both open market and contract purchases and revise as conditions change- Prepare actual versus expected variance analysis; identify cost savings opportunities and areas the company can leverage group buying power to obtain better terms with vendors- Manage and maintain purchase orders workflow from issuance to submission to Accounts Payable; coordinate purchase order flow with other departments- Prepare accurate, timely, and meaningful management reports from various company business segments- Maintain procurement and cost savings database to track various expenditures- Assist with user training for procurement related products and procedures

- Create RFQs, review, analyze, and clarify quotations from suppliers and develop business recommendations balancing cost, quality, and lead time- Performs BOM risk analysis, identifying and validating risk parts driving resolution or developing mitigation plans for all high risk parts & single sourced components- Maintain day-to-day supplier relationships; act as the lead point of contact for all commercial issues- Review acquisitions for accuracy, completeness, and prepare/process assigned purchase orders- Assist with supplier onboarding for ERP system implementation, purchase order reconciliation- Research purchase order item receiving and payment variances, reconcile discrepancies with A/P- Manage the logistics of all aspects of supply chain, from product development to the shipment of finished items- Establish measurement tools/metrics to monitor and report to executives the progress of team deliverables

Bachelor Of Science - Bs, Finance, General

Finance, General