Sam M. Email & Phone Number

Responsible for supporting the Sourcing, Contracts, Procurement and Accounts Payable functional teams in the execution of Procure to Pay-related initiatives related to the Procure to Pay Process and relevant Ariba enhancements.

Responsible for supporting the Sourcing and Contracts functional teams in the execution of Strategic Sourcing-related initiatives such as the implementation of SAP Arib Sourcing, Contracts, and Spend Analytics; upgrading ReadSoft version and migration from ECC to S4 Hana.

Responsible for coordinating the implementation of SAP Ariba Buying and integrating the process to ECC for Invoice Management in the first phase, followed by SAP Ariba Sourcing and Contracts to improve the Source-to-Pay process. Utilizing SAP Ariba's features to support the organization's decision-making process in order to improve the procurement and accounts payable process.

Waldorf, De

SAP Ariba Latin America Sandbox Setup

Waldorf, De

- Functional Lead roll out in Latin America - Resolution of Production issues appearing after wave 1 Go Live - Approval Process redesign for Production issues while wave 2 in Building stage - Suite Integration Issue Solving with Support Engineering Team - Procurement Operation Desk issue Solving with Product Engineering Team - User Acceptance Testing lead for Brazil

Waldorf, De

- Functional Lead & Solution Designer for one of the largest corporations in Mexico - Buying and Invoicing Solution Designer - Over 60 customization design to solve customer requirements - Complex process connection to over 20 in house systems - Increase in scope and decrease of timeframe project challenge - 2020 LATAM Team Global Be Real Value Award Winner as Operational Procurement Process Designer

Waldorf, De

- Functional Lead Sourcing solution deployment for a Colombian Public Services Company - Sourcing Solution Design - Sourcing Solution Configuration - Source to Contract Process

Waldorf, De

- Total Landed Cost configuration for Mexico branch of USA Agriculture Company - Customization design for Withholding Tax requirements in a Procure To Order (P2O) environment.

Waldorf, De

- Functional Lead & Solution Designer for one of worlds largest beverages bottler - Challenging and Record time configuration and Go-Live of wave 1 as a “demo” required to determine the “Go or No-Go” of the Project. - 2020 SAP Innovation Award Winner as Operational Procurement Process Designer

Waldorf, De

- Functional Lead for Buying and Invoicing solution deployment for a Mexican Glass Company - Design of Process according to holding company - Challenging process redesign and reconfiguration due to differences between how the process was determined by the holding and branch specific requirements

Waldorf, De

Support for Buying and Invoicing during Deploy phase

Waldorf, De

- Functional Lead for Buying & Invoicing - Design SAP Ariba Buying Solution while S/4 Hana Deployment - Design of SAP Ariba Buying Solution while S/4 Hana Deployment team executed Realize phase - Working together with SAP Ariba Shared Services Technical Lead to modify process and configuration of SAP Ariba Buying due to changes in S/4 Hana Change Requests - Coordinating Strategic Sourcing Partner Consultants - Service Purchase Order process and customization design to fit customer needs to S/4 Hana definitions

Waldorf, De

- Solving Sourcing issues detected during User Acceptance Testing - Critical Sourcing issues solving - Working together with Support Team to fix Supplier and Master Data Issues - Guiding customers during fix proposals to validate successful configuration

Waldorf, De

London, Greater London, Gb

Link between global technical implementation team and the following markets: Canada, Mexico, Central Latin America, South Latin America and Brazil - Ariba and SAP Cloud for Travel & Expense.Solving specific needs of the markets from Ariba functional point of view and from the Client's P2P Policies and Procedures point of view as well.Running Operational and Performance tests of Ariba and SAP Cloud for Travel and Expense.

Municipio De Tlalnepantla, Estado De México, Mx

Define sourcing and procurement strategies for corporate services by creating policies and procedures that define which were the best practices, beginning from the definition of the need that should be satisfied, until the payment to the supplier; including the control methods that should be contemplated to deliver the goods and services on time with the quality required by the internal customer and how the issues should be solved during the purchasing process.Creating Goods and Services Categories to identify how every purchase should be treated, from the relationship with the supplier to de commercial factors such as warranties, delivery, insurance, Days Payable Outstanding – DPO, approvals and all specifics for each Category.Create a Internal Communication Campaign to inform the internal customers about the new structure, Policies and Procedures of the Purchasing team, mainly, the new categories and the need of having a Purchase Order in hand for being able of asking the vendor for the good or service.Coordinating the purchasing team in the end to end procure to pay process. Defining best purchasing practices trough the implementation of Ariba as the preferred tool to improve the spend management with a procure-to-order strategy as the first step.

Greater Chicago Area, Il, Us

Purchase of corporate materials and services according to the Global Procurement Policies and Procedures ensuring on time delivery trough Cap Gemini IBX´s Purchase to Pay and Requests for Proposals from Ariba. Negotiating prices and conditions, participating actively in the development of specifications and identifying the need that should be satisfied, then giving support on the generation of the requisitions, generation the Purchase Orders, tracking the delivery of the goods and/or services, supporting in the receiving of the goods and/or services, supporting on invoice reconciliation and tracking the payments with the Accounts Payable team.

Ch

Analyzing commercial objectives of the company to develop staff operation strategies and Purchasing Policies and Procedures to improve the spend management and the customer service to internal clients.Generating reports for the Spend Analysis meetings in which we defined how should we solve the issues that affected the company financially and internal and external customer service.Scouting and networking for new suppliers that could support us nationwide in terms of service, delivery, cost efficiency, Days Payable Outstanding – DPO and support; besides, finding Business Partners in which we could rely on to achieve our corporate goals. Managing the company contracts, tracking on the expiration dates, setting the control methods to review the Service Level Agreement compliance and tracking for penalties and the proper solution to the issues found. Implementing Ariba´s Procure to Order module defining the best match between the software capabilities and the company needs generating a strategy of catalog and non-catalog items.Generating and managing the databases were the Vendors data were stored to an easy access for the Strategic Purchasing Meetings and the Procurement operation.Reply administrative audits, propose action plans to correct observations, update Procurement Policies and implement changes in internal processes.Managing the team that inputs the required data for Accounts Payable in a custom made tool called Icosap (SAP front end).

Ch

Purchase indirect materials and services. Negotiation with suppliers. Analyze the offer of products and services on the market. Develop, implement and manage contracts, procurement policies and procedures. Participating in the development of specifications for equipment, products and substitute materials. Prepare and process requests and purchase orders for supplies and equipment.

Bellavista, Nuevo León, Mx

Apply and evaluate psychometric batteries and interviewing candidates.

Ch

Run processes of Administrative Comptrollership, Claims Comptrollership and Collection Comptrollership.

Bachelor'S Degree, Business Administration And Management, General

High School, Information Technology