● Develop and execute strategic sourcing activities for the Purchase of Equipment, Services, Construction work, Consultants and Materials.● Negotiate and execute contracts.● RFQ, Supplier selection, continue cost reduction program, cost avoidance and cash improvements. ● Alignment with key business stakeholders, coordination with procurement teams around the globe. ● Leading implementation of Procurement policies and tool improvements.● Develop along with stakeholder strategy for assure stocks (forecast, safety stock, kan-ban, consignment)● Handle logistics ● Search for new potential materials and sources for R&D. ● Support and train procurement team to drive continue development.● Assures compliance policies are followed, provides information for audits. ● PTP key user on SAP implementation for the business unit. ● Point of escalation for any problem concerning over-shipments, delivery shortages, expedite requests, price increments.● Manage, train and support tactical buyer's team.

Responsible of managing the procurement team and services for two different locations by implementing a procurement risk management system including single source reduction, contract management and supplier quality management designed to minimize the risk of supply disruptions.Leader in negotiating all major sourcing requirements including for raw material, capital and equipment as well as the RFQ process to determine best possible source based on cost, quality and delivery requirements.Directs contract management process including contract terms and vendor relationships. Point of escalation for any problem concerning over-shipments, delivery shortages, expedite requests, price increments.Liaison between suppliers and involved departments to resolve procurement related problems.

Responsible for purchase goods, materials, components or services required with specified cost, quality, work scope and delivery targets.Leader for assigned commodities or purchasing groups ensuring continuous supply of required goods, materials and services as well as communicating any supply problems which may pose a risk or impact on business operations.Research and evaluate areas of opportunity and reduce costs.Develop creative and innovative procurement processes.Manage services agreements.Negotiate contracts, improve prices and terms of business with suppliers and review opportunities to make business savings utilizing, negotiation and procurement best practice tools and methods.Obtains quotations and create detailed bid analysis to determine best supplier; awards contracts in the best interest of the company.Expedites delivery of materials and services as required to meet demands, resolve daily issues that arise with internal customers and external suppliers; responds to internal customer inquiries.

Responsible for the authorization of company resources to procure assigned goods, equipmentand/or services required to meet manufacturing requirements.· Leader for assigned commodities. Leads the implementation of the global supply basestrategy to realize established goals and objectives.· Responsible for achieving fiscal productivity goal set by TE Corporate.· Technical savings projects require sourcing of direct material goods at greatest competitivecost based on product design.· Commercial savings projects require competitive bidding, negotiation, and sourcing at BestCost Country (BCC) for existing products.· Evaluates sourcing opportunities at BCC and geographical proximity to production, in order toaward business opportunities based on Total Landed Cost (TLC).· Analyzes annual spending and monitors process compliance to document productivity andprocess improvements. Communicates progress, barriers, risks and benefits to appropriatemanagement levels.· Obtains quotations from approved suppliers list (ASL); performs detailed bid analysis todetermine best supplier; awards contracts in the best interest of TE Medical.· Identifies risks and opportunities within assigned commodities for new suppliers or newproducts. Recommends alternative strategies and implements approved approaches.· Analyzes KPIs of strategic suppliers and lowest performing suppliers to identify issues andimplement corrective action plans to mitigate risk and prevent/control immerging problems.· Assures results are compliant with TE policies and procedures such as Competitive BidPolicy, Approval of Suppliers, etc.· Expedites delivery of materials and services as required to meet customer demands;resolves daily issues that arise with internal customers and external suppliers; responds tointernal customer inquiries.· Leader on TEOA-P initiatives and Star Level attainment.

Dar seguimiento a requerimientos en sistema a través de la Generación envío y Confirmación de órdenes de compra a por medio de análisis del MRP.Mantener una comunicación estrecha con proveedores para informarles de incrementosen los requerimientos y/o cancelaciones de ordenes, así como las expeditaciones o reprogramaciones de entrega para mantener niveles adecuados en nuestro inventario y cumplir con los requerimientos de producción.Revisión diaria de cambios en demanda.Asegurar que los materiales estén a tiempo para que producción pueda cumplir con las fechasde embarque dando seguimiento semanal a la materia prima que viene en transito con nuestros proveedores.Mantener mínimos y máximos en el inventario tomando en cuenta los métricos de la compañía.

Monitorear la compra de materiales de producción y componentes utilizada enel producto final desde la generación, transmisión, confirmación y seguimiento a ordenes decompra así como el abastecimiento de componentes necesarios para producción desde elpunto de embarque hasta el destino final del componente deseado por la Compañía tomando encuenta los requerimientos por medio de MRP.Desarrollar y mantener una comunicación estrecha con proveedores para informarles de incrementos en los requerimientos y/o cancelaciones de ordenes, así como la reprogramación de entregas, negociación de precios y tiempos de entrega.Asegurarse que los materiales estén a tiempo para que producción pueda cumplir con las fechas de embarque.Mantener días de stock de acuerdo a los objetivos de la Compañía.Notificar al proveedor los retrasos y solicitar información al respecto a través de la cadena de Suministro.Venta de exceso de material.Manejo de proveedores europeos (70%) y americanos (30%) manejo de aproximadamente5,000 números de parte.Reducción de fletes buscando la mejor opción entre las compañías fleteras tales como Dhl, Protrans, Ups, Fedex, Saia, Dsv, Rudolph.