Patrick Dennis Fuchs Lupercio Email & Phone Number

Miami, Fl, Us

Miami, Florida, United States

Research suppliers from a variety of usual and unusual sources. Procurement and negotiation strategy based on few variablesPerforms moderately complex price analysis based on few variables and confers with suppliers toobtain product or service information such as price, availability, and delivery scheduleNegotiates price, availability, and works with Logistics to define transportation and deliveryschedule. (i.e., ordering and storing schedule)Manages supplier performance to ensure consistent service, high quality, and low costs ofgoods/servicesWorks independently with minimum supervision and freedom of decision within guidelines. Seeksguidance from management on unusual situationsMay provide guidance to Buyer I/IIMay travel to attend trade shows, audit suppliers, visit ships for loadings, repositioning etc.Performs other duties as required. This job description in no way states or implies that these arethe only duties to be performed by the employee occupying this position. Employees will berequired to perform any other job-related duties assigned by their supervisor or management

Miami, Florida, United States

Responsible for all aspects of purchasing, inventory management and providing logistical support to the team. My duties include ensuring inventory levels are tracked, materials are properly ordered, and delivered in a timely manner to our field teams.Procure goods and services for the organization through effective negotiation and sourcing strategiesMaintain accurate records of purchases, pricing, and inventory levelsCollaborate with vendors to ensure timely delivery of quality productsImplement inventory control measures to optimize stock levels and minimize costsMonitor inventory levels and anticipate future material needs to prevent shortages or delaysEvaluate supplier performance and resolve any issues or discrepancies in a timely mannerReview receiving documentation to ensure accuracy prior to accounting receiving.

Área Metropolitana De Guadalajara, México

* Reviews requisitions and MRP output.* Confers with vendors to obtain product or service information such as price, availability and delivery schedule.* Determines method of procurement such as direct purchase.* Orders, reschedules and cancels material based on requisitions and MRP output.* Maintains procurement records such as items or services purchased, costs, delivery and inventories.* Manages supplier to price, delivery and quality expectations and escalates when appropriate.* Approves invoices for payment.* Expedites delivery of goods to users.* Analyzes inventory levels. Prepares liability reports for excess and obsolete management.* May gather quotations, examine bids, negotiate contracts and make awards.* May plan, schedule and monitor the movement of materials through the production cycle.* Interfaces with suppliers and customers to secure both delivery and the best market price.* Makes tactical buying decisions. Executes corporate sourcing programs and purchasing high dollar parts.* Conducts quarterly supplier reviews.* Maintains procurement records, reports and metrics.* Prepares and/or reviews bid requests and negotiates contracts within budgetary limitations and scope of authority.* Estimates values according to knowledge of market price.

Guadalajara, Jalisco, México

• Participate in decision making of MPS loading through proper materials sizing.• Analyze, maintain, and execute Materials Requirement Plan (MRP). Continuously monitor and verify materials pipeline to ensure it meets the MRP requirements. Identify and appropriately address materials supply issues.• Ensure materials availability to support production per the Master Production Schedule through MRP execution, on-time delivery, and coordination of materials movement through receiving to production.• Proactively eliminate materials liabilities for Jabil by clearly understanding the ownership (supplier / customer). Track and provide supporting data to BUM in order to clearly define customer liable materials. Execute and maximize Jabil negotiated terms with suppliers to reduce materials liability.• Issue Purchase Orders to pricing, terms & conditions that are negotiated and agreed to by Jabil Commodity Managers and Buyers. Ensure suppliers’ adherence to established agreements.• Optimize order management process to ensure effective communication with suppliers.• Maintain integrity of master data and purchasing planning parameters in order to minimize material liability and to balance the cost of procurement with inventory investment levels.• Monitor and continuously improve supplier’s delivery and quality performance. Address and resolve recurring or critical issues by utilizing corrective action tools and additional resources.• Support Accounts Payable in resolving invoice discrepancies.• Provide inputs to drive and execute Jabil’s commodity and pricing strategy. Work closely with Buyers, Commodity Managers, & SCM. Provide feedback on supplier performance and Jabil’s strategies.• Minimize materials freight expenses for Jabil.• Monitor, track, and provide feedback on suppliers’ performance on delivery, quality, and service.• Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.

Zurich, Switzerland

Master Of Science - Ms, Logistics, Materials, And Supply Chain Management

Innovative approach and ability to apply artificial intelligence in supply chain management, thus enhancing the efficiency.

Master Of Business Administration - Mba, Master Business Administration - Oriented In Logistics And Supply Chain

Bachelor'S Degree, International Business/Trade/Commerce