Miguel Camacho Email and Phone Number

Electronics components Purchasing

• Lead the daily meeting of the planning area, where any situation that may affect the production area due to materials is reviewed• Supervise that the existing procedures in the planning area are followed and carried out.• Monthly review of the inventory goals of the planners, as well as the supervision and help in strategies, to maintain these optimal inventories, to be reported every month to the staff.• Supervise and when needed, help planners to ensure suppliers comply with the delivery times, price, quality of the components, as well as help to solve any doubt, procedure, disagreement, etc., that may affect the arrival of the materials in time ..• Components revision of 105 days or more without moving, ) review with the CS an the Planning Team, what is the motive this material is in our stock, without moving• Send and confirm PO and BO• MOQ purchases negotiation.• Interacted effectively with vendors and internal colleagues to achieve plant goals such a savings, quality and on time delivery...• Prepare quotes with 3 or more suppliers of material for MRO and RM• Review the due date of the PO and make that accomplish with date• Elaboration and revision of the forecast to the RM and materials of MRO.• Review regularly the costs of the materials for RM and MRO• Sourcing and negotiating cost reductions on raw materials & logistics for different commodities, such as metals, resins, stamping parts, fasteners, electronics, harness, molded plastic, gaskets, packaging and some other kind of commodities • Handling MRP and Kan bam System• Seek national and international suppliers• Cost reduction projects• Deal with difficult suppliers, negotiating bilateral beneficial contracts or agreements.• Just in time deliveries• Expedite Raw Material• Regularly review purchase orders, placed with our suppliers to help that the delivery date be fulfilled• work under pressure

• Customers Service local and foreigner clients• Prepare the programs to the line production• Receive the PO from the clients.• Prepare sales order • Prepare shipping order • Expedite shipping • Just in time deliveries• Expedite Raw Material • Regularly review purchase orders, placed with our suppliers to help that the delivery date be fulfilled• Help to the customer with their urgency• Receive the forecast of the client and review each week• Weekly Pull of the client • Analyzing customer forecast and warn any unusual consumption• Handling MRP system• Filled the MRP system to put the PO to the suppliers• Analyze the consumption of the client to control the fill the MRP system• Handling of Kan Ban Inventories• Tracking shipments to the clients• Find alternatives of steel when we don’t have the material dedicated• Control of the FG material, 60, 90 days and RM 90 and 180 days (this is when the FG material have most of 60 or 90 day on the floor, I have to review with the client the consumption of the materials is similar with the Raw material)• Fill the list prices of each client every trimester• Review the accounts of customers to ask for the past due invoices and get promises to pay for the release of accounts• Inventories every month of RM and FG material• Report of all the advances in the month• Work under pressure

• Prepare PO and BO• Send and confirm PO and BO• New products Projects• Quotes of the components for New products • Prepare PO to the supplier following the MRP system • Interacted effectively with vendors and internal colleagues to achieve plant goals such a savings, quality and on time delivery...• Prepare quotes with 3 or more suppliers of material for MRO and RM• Review the due date of the PO and make that accomplish with date• Elaboration and revision of the forecast to the RM and materials of MRO.• Review regularly the costs of the materials for RM and MRO• Sourcing and negotiating cost reductions on raw materials & logistics for different commodities, such as metals, resins, stamping parts, fasteners, electronics, harness, molded plastic, gaskets, packaging and some other kind of commodities• Cycle counts • Handling MRP and Kan bam System• Seek national and international suppliers• Purchase with credit card of the company on Internet.• Cost reduction projects• Deal with difficult suppliers, negotiating bilateral beneficial contracts or agreements.• Just in time deliveries• Expedite Raw Material• Regularly review purchase orders, placed with our suppliers to help that the delivery date be fulfilled• work under pressure• Report of all the advances in the month• Receive internal customer requirement, review the inventory of RM and the materials for MRO to confirm the purchase