- In charge of Warehouse indirect material sourcing, RFx process over 10,000 PR’s for foreign &local vendors based on QCDM (Quality, Cost, Delivery, and Management) supplier evaluation, usage, material specs.• Coordinate all parts sourcing activity through SAP with quotations deadline and bidders; verifying, usage, logistics requirements, material specs, drawings to issue Requests for Quotes and select best source for procurement needs.• Sourcing and support shops; welding, conveyance, paint, security, assembly, maintenance, quality, facilities departments handling more than 30 commodities as motor parts, pumps, plumbing, gases, electric, chemicals, hydraulic, steel.• Manage PCR’s negotiations, approval and No Goods follow up on a daily basis.• APR Negotiations of General stores pricing, review and adjust pricing based on economic factors, raw material market, currency changes, proper negotiation based on supplier history, market trend analysis, target settings, maintaining our system up to date and correct. Cost reduction focus with more than $500,000 USD per year in GS negotiations and activities.• Lead sourcing projects: VMI, BID process, Consignation, Commodities, inventory management, contracts, vendor evaluation.• APR annual evaluation and negotiations of pricing every FY for logistics routes, facilities, cafeteria and food service for the entire plant. SOW, KPI’s, target, rate/fees, agreements, and contract draft coordination with legal department.• In charge of supplier certification and recertification, asking to provide update evidence, certify and audit vendors in terms of quality, price, delivery time, legal compliance and assuring consistently service level. Suppliers are encouraged to meet ISO 14001. All logistics business partners (LBP) involved in supply chain should maintain security procedures that meet with CTPAT. Provide training to vendors about purchasing policies, terms and conditions, safety.TBP, PDCA, JKK, SAP, Ariba, Peoplesoft

Managed the entire supply chain, purchase turn and seasonal merchandise for DistributionCenter, over 2000+ items required from local, national and foreign suppliers to supply 600+OXXO convenience stores in 4 cities (Tijuana, Rosarito, Tecate and Ensenada BajaCalifornia)• Purchase perishable items (Refrigerated items such as Meat, fruit and vegetables, yoghurts,milk, bakery, cheese, dairy creamers, frozen items etc)• Purchase promotional quantities of merchandise on a timely basis to support corporate plans.• Work with corporate category managers to accomplish new items are added to eachcommercial zone, as well as discontinued items are removed from them.• Assure excess discontinued merchandise is promptly removed from DC in order to open slotand remove excess inventory.• Ensure appropriate generation and analysis of POs to ensure not to collapse capacity in DCand making healthy cycle turns, this means to guarantee full supply in stores as well asavoiding perishable items to expire in DC.

- Use MRP tool to coordinate and manage purchase of raw materials (Domestic and foreign )required in production at the same time maintaining proper inventory levels in compliance withthe company goal.- Negotiate and evaluate pricing, considering financial impact in compliance with the companystrategy.- Evaluate and select the best quality product with the correct specification necessary to meetthe demand of the market.- Manage urgent requirements due to forecast changes and ensuring the timely delivery of thecomponents to avoid shutting down line production.- Support in the procurement of new products due to introduction projects.- Coordinate with customs and I/E department to track and assure that my components arearriving to the plant on time, with the correct quantity and with the correct paperwork.- Manage supplier interactions on a daily basis (Ordering, delivery time, invoice payment).- Evaluate, select and develop new vendors (local and foreign vendors).

- Purchase (Local and foreign) and supply the needs of the following areas: tool crib(considering minimum and maximum inventory control), safety and hygiene, maintenance,human resources, stationery, molding, engineering.- Use KANBAN system tool to manage purchase of materials (Domestic and foreign),replenishing accurately the kanban cards to support the area, maintaining proper inventorylevels in compliance with company goal and demand- Manage and coordinate vendors that work with VMI system.- Manage supplier interactions on a daily basis (Ordering, delivery time, invoice payment).- Preparation of bid packages, supplier selection and qualification.

- Assist in production program, maintaining the efficiency of the corrugating machine (Consideringthe priority of the client, timing, size and stock of the raw material).- Manage and supervise inventory levels on a daily basis.