In charge of Procurement process of indirect spend for Syniverse Technologies and its affiliates around the world. Processing purchase requisitions into Purchase Orders and proper follow up to meet business expectations in terms of delivery and quality. In addition, point of contact for AP disputes that involves Purchase Orders for North America region

Administrative Commodity Group Expert BuyerManager of Administrative suppliers that provide services to Costa Rica and Jamaica Rep Offices, including but not limited to Real State, Vehicles, Travel & Facility Management categories.

Procurement SpecialistSupporting contracting processes related to global procurement of goods and services on behalf of IT areas of BCD Travel and its affiliates.Coordination of stakeholder’s contract requirements to ensure the best favorable commercial terms for new purchases and annual renewals, while in compliance of BCD Travel’s policies and procedures.Carefully reveiw and create redlines for commercial terms on supplier's agreements, to meet BCD's best interests and best practices.Responsible for tracking and maintaining license records for all BCD Travel’s software purchases, renewals that include support costs as well as maintenance for subscription /perpetual products.Achieving savings and avoidance for new purchases and annual renewals, keeping current costs flat and avoiding proposed increases from resellers and or manufacturers.

Responsible of generating cost saving and cost avoidance initiatives through procurement and sourcing strategies and solutions; such as creating RFP/RFI/RFX biddings utilizing E-Sourcing platforms. This includes local and regional events (Central America).Achieve best commercial conditions with designated suppliers at cost and service levels, all of this aligned with local benchmark to remain competitive.Vendor relationship management, in charge of supplier selection, creation in ERP and vendor evaluation for Costa Rican affiliate. Making sure all KPI’s for performance and SLA’s were in compliance according to signed agreements.

Leader for VMD North and Latin America team as an outsourced unit for Procter & Gamble USA. Main responsibilities fall under the scope of maintaining the accurate and precise information of supplier data base; general information as well as banking details in SAP.Achieving SLA compliance at 99% according to standard operation procedures for all transactions received from internal and external clients.

Responsible for executing purchases requisitions (PR) into purchases orders on behalf of Procter and Gamble’s Duracell and Pringles plants in south east region of USA.End to end process Purchase to Payment to ensure healthy relationships with preferred vendor list for aforementioned production plants, this included open orders to be delivered, past due orders and past due invoices.