Supervision, coordination, and execution of indirect vendor search, price negotiation, contracts elaboration, and procurement processes for goods and services needed for the organization, satisfying the requirements and needs of internal customers. Ensuring that purchases will meet organizational goals while helping to reduce costs, satisfy quality requirements, and better service-related parameters. Vendor assessment and development as required to improve supplier performance and meet organizational needs. Procurement process review and design as needed to improve team efficiency and effectiveness.

Responsible for providing technical and process support in SAP / Legacy to all users of manufacturing and financial management, as well as training in SCM processes. Review of MRP, direct purchase processes, and planning to identify improvements and resolution of problems in the areas involved with SCM. Principal user in the definition of the MRP process and raw material supply in the merger of the distribution center and the manufacturing plant under a single company in August-2020. Obsolescence analysis, standard cost, inventory levels and movements for its optimization. Management of both, customers and suppliers of direct material according to the need due to personal rotation. Training of new personnel in production planning and direct purchases.

Main user for SAP implementation (12 months) on the PP and SD modules. Involved in the final configuration and specification of the different RICEFs developed for the business, all related to the SCM process, replenishment, manufacturing, and distribution. Extensive knowledge in the WM and MM modules, working in a group with the users of these modules in the specification and testing of the raw material supply developments for the different stages of the manufacturing process: Repetitive, Discrete, and Partial Processing. Upon implementation finalization, responsible for supporting and training of the users in the Planning Department for the processes of demand, planning, production, and distribution. Configuration and administration of the background jobs on BFP, administration of the Flex Planning process, and processing user of the COGI report.

Engineer responsible for the daily production planning of W/H, timely compliance for the assigned customers requirements and MPS/MRP generation based on customer sales projection and forecast analysis. Responsible for the invoice projection on the enterprise term for the assigned customers, raw material movements, and obsolescence. Administration and control of the KANBAN process for raw material replenishment.In-depth knowledge of the enterprise data and its relations and constraints through the company's different processes through the study and consulting of the information databases. Construction and maintenance of my SQL queries to handle and analyze the information necessary to fulfill all my duties.

Engineer on the procurement team, responsible for the buying of raw material against MRP needs. Management of inventory levels and ABC parameters for over 500 components. Responsible for the reports on raw material movements, purchase orders, overall inventory, and obsolescence analysis of the material. In charge of controlling and adjusting the recently implemented KANBAN process for raw material replenishment from the DC to the manufacturing plant through mathematical and analytical methods, working with the weekly requirements on finished goods and the changes in the cadence of the manufacturing lines.In the first months did a throughout analysis of the supply chain times to re-adjust purchasing process and inventory levels and attack immediate problems on freights over-cost and dangerously inventory levels for ABC classified materials.

Working as in-house to V.H.B. Comercio Exterior S.A.S., authorized to legally represent the customs agency to all entities of the National Customs and Taxes Agency DIAN, also includes all the responsibilities and obligations as Legal Representative of V.H.B. Comercio Exterior S.A.S.

Team management for different operational and administrative services, including: tariff classification of goods for imports and exports customers, review and data collection of goods on warehouse and traffic ports, import, export and value declarations review for the different operations. Network management and billing of all company operations.

Goods classification according to interpretative rules and general legal notes of the classification and structure of the Harmonised System.