I am a business Administrator with more than 22 years of Experience within Manufacturing, OEM and EMS Industry on the Supply Chain (Sourcing, Purchasing, Supplier Development, Order Management, etc)*Negotiate Terms and Conditions with Suppliers.*Plan and lead joint-client negotiations with suppliers.*Create Award Recommendations and Purchase Orders.* Launch readiness of New Projects.*Evaluates current and Potential suppliers in Coordination with Supplier Quality Teams.*Negotiate with Suppliers to meet quality and cost objective.*Capacity Study/Support Program and phase reviews.*Act as a Single Point of Purchasing Contact for new programs.*Lead Supplier program Kick Off meeting with critical suppliers.*Negotiate Engineering Design Changes for Piece price and Tooling.*Achieved Purchasing KPI's.*Achieved Savings around 1M USD (YoY, Auctions, Rebates, Credit Notes).

• Responsible to place and follow up PO’S of customers (Samsung, Motorola, LG)• Inventory Control responsible • Excess and Obsolete responsible, working with Sales Team to decrease as most Financial Impact.• Inventory Cost Reduction from 60M to 20M USD

• Inventory Prime leader, presenting and reporting all results related to Inventory level to upper management• Coordinate purchasing activities to acquire inventory in a cost effective and timely manner. Process purchase orders.• Responsible for procurement and inventory management of materials, parts, components and equipment. • Responsible for business system data input and integrity. This includes part parameter and Purchase Order maintenance, leadtime management, and inventory maintenance. • Maintains Purchase Order costs in alignment with pricing provided by Supplier Management. • Manages and monitors supplier performance against procurement objectives and daily delivery requirements (pull- ins, push outs, cancellations). Recommend alternative sourcing. • Interacts closely between suppliers and support engineering groups to resolve issues that affect Purchase Order performance and on time delivery performance. • Works with management to address all aspects of product availability, this includes regular interaction with Sales Order management. Interacts with and supports groups that manage and process excess and obsolete inventories

• Responsible of Purchasing area, raw material and MRO area• Department coordination: Staffing and supervision of buyers. Ensure corporate direction to be follow up. Develop management reports. Participate in leadership meeting to define key indicators and strategies to reduce cost in raw material, improve delivery and reduce expedited costs• PO Managment : placement and follow up with suppliers. Follow up OTD with vendors. Follow up vendor’s performance based on Quality metrics. A/P issues resolution. Follow up critical materials (shortages), expedited with logistic • Planning: Analysis of demand of raw material•Highly Interaction with all related departments (Quality, Engineering, IT, Planning, Warehouse)• Follow up vendor’s performance based on Quality metrics• Cost containment projects: Cost saving projects development (MRO). Reduce cost of raw material (Asian vendor’s) based on new source of domestic vendors

• Purchase of Raw material for production lines; PO placement and follow up with suppliers• Planning:Send Forecast to the vendors for follow up orders; Analyze of demand of raw material verifying with Planning team any discrepancy• Inventory management: Follow up materials to reduce excess and obsolete controlling and maintaining Inventory’s levels• Finances:Follow up unmatched Invoices to solve Finance issues

• Procurement : Raw material for production lines. PO placement and follow up with suppliers. Expedite of raw material analyzing Shortages Report • Planning: Forecast for suppliers orders; Analyze of demand of raw material• Finances: Invoicing control ; Invoices resolution and Improvement