Place purchase orders based on the MRP requirements by demand created by Programs.● Execute MRP actions such as Push / Pull / Cancel to assure material arrival on time and avoid excess of inventory.● PPV reduction by analyzing EAU on PN bought in bigger quantities and according to the forecast negotiate with suppliers better price or keep prices without increasing.● Increase the AVL with new suppliers that accomplish with the company requirements of quality / Prices and Lead Times.● Solving AP holds issues to keep our finances with suppliers in order to avoid ship holds.● Company KPIs weekly and monthly in best level answer.● Create strategies of analyzing the forecast and system consumes to purchase materials achievements with good results.● Create an appropriate environment between suppliers and the company to look up for the enhancement of the quality and service provided.● RDLs solved to avoid material discrepancies and keep the line running.● Continues cost reductions analyzing altern materials with excess in warehouse can be used in production area.● Continuous communication with supplier to consolidate material to reduce transportation charges for the company

● Place purchase orders based on the MRP requirements by demand created by Programs.● Execute MRP actions such as Push / Pull / Cancel to assure material arrival on time and avoid excess of inventory.● PPV reduction by analyzing EAU on PN bought in bigger quantities and according to the forecast negotiate with suppliers better price or keep prices without increasing.● Increase the AVL with new suppliers that accomplish with the company requirements of quality / Prices and Lead Times.● Solving AP holds issues to keep our finances with suppliers in order to avoid ship holds.● Company KPIs weekly and monthly in best level answer.● Create strategies of analyzing the forecast and system consumes to purchase materials achievements with good results.● Create an appropriate environment between suppliers and the company to look up for the enhancement of the quality and service provided.● RDLs solved to avoid material discrepancies and keep the line running.● Continues cost reductions analyzing altern materials with excess in warehouse can be used in production area.● Continuous communication with supplier to consolidate material to reduce transportation charges for the company.

● Place purchase orders based on the MRP requirements by demand created by Programs.● Execute MRP actions such as Push / Pull / Cancel to assure material arrival on time and avoid excess of inventory.● PPV reduction by analyzing EAU on PN bought in bigger quantities and according to the forecast negotiate with suppliers better price or keep prices without increasing.● Increase the AVL with new suppliers that accomplish with the company requirements of quality / Prices and Lead Times.● Solving AP holds issues to keep our finances with suppliers in order to avoid ship holds.● Company KPIs weekly and monthly in best level answer.● Create strategies of analyzing the forecast and system consumes to purchase materials achievements with good results.● Create an appropriate environment between suppliers and the company to look up for the enhancement of the quality and service provided.● RDLs solved to avoid material discrepancies and keep the line running.● Continues cost reductions analyzing altern materials with excess in warehouse can be used in production area.● Continuous communication with supplier to consolidate material to reduce transportation charges for the company.

• Place purchase orders based on forecast and MRP requirements.• Execute MRP actions such as Push / Pull / Cancel to assure material arrival on time.• Negotiation with suppliers to prevent PPV and obtain best prices for a longer period.• Contribute to the development of suppliers by monitoring performance indicators, looking through continuous improvement of the supplier internal procedures and risk management.• Manage Supply chain to continuously strive to reduce cost, manage inventory levels, and ensure quality.• Critical Expedites to avoid line down situation.• Resolve financial differences on price or quantity, which generate AP Holds to the company.• Maintain optimal metrics to achieve results aligned with the purchase Processes.• Analyze the demand increase and decrease to purchase strategically.• Create an appropriate environment between suppliers and the company to look up for the enhancement of the quality and service provided.• Solve material discrepancies generated by the lack of engineering requirements or official documents

• Coordinate all supply and product purchases.• Oversees all plant functions, including processing, cleaning, maintenance, budgets, employees and marketing.• Comply with all regulatory agency requirements concerning food, environmental and employee safety.• Worked in conjunction with the Quality Assurance (QA) supervisor in maintaining practices in the Plant that assures product quality and safety.• Managed, planned and schedule the daily operations of the factory.

Generating purchase orders for consumables materials used in the production line by working together with the engineering teams and direct materials buyers planed a forecast based in each quarter demand and consume of each customer. • Quotation of equipment and material requested by the different areas of the company to generate purchase orders, which are placed to the suppliers. •Follow up of purchase orders placed for consumables and MRO supplies till it delivery in our facilities with suppliers located mainly in USA, Mexico and Europe. • Implementation of projects to improve procurement processes of big equipment used in the production lines. • Negotiations with suppliers to achieve favorable savings for the company and implementation of strategic suppliers for corporate purchase. • Present to the managers in the corporative the monthly results of the area .

Running processes applied for approval of purchase orders required according to the needs of users.• Saving projects implementation, such as biding for obtaining the company favorable prices.• Negotiations on contract renewals to keep prices below the established target costs.• Continuous search for improvements of the process for purchase orders approval already established.• Search of new strategic suppliers to be certified and approved by company policies.• Follow up of the purchase orders, since it is sent to the moment is arrives to the company warehouse.• Support suppliers with the finance team in payment credit holds.

Performing various activities in different areas, such as Pricing and Materials Analyst as well in the Escalations Team. In the Pricing Team: • Supporting Materials Analyst, Global Commodity Managers and Quotation Team to implement tools & statistics, created to analyze pricing information in a weekly basis.• Analysis of which parts must be quote it, this information was given by the Global Commodity Managers.• Negotiation with suppliers from the ASL (Approved Supplier List) to obtain the best price for the parts need it, based on the demand.• Updating the prices obtained from the negotiation with the suppliers at the system, prices which would use the sites to purchase their products, these prices were updated at the Baan platform called 3G. In the Escalations Team:• Working to resolve shortages and excess of inventory for the sites engaged to the Global Procurement Organization (GPO) level.• Constantly in touch with suppliers from Europe, North and South Asia and US in order to pull in material to cover shortages.• Negotiation with brokers and distributors to obtain material for crititical items.

Collaborating with the International Business area:• Analyzing the complete process that takes the exportation and importation for our customer products (Tequila, Vegetables, Fabric & Textile). • Checking the taxes required for the exportation and importation of the products.• Searching if the products have a tariff barrier.