Aileen Rodriguez

·Support customer’s business needs using standard process where possible and customized solutions where necessary. Collaborate with Purchasing manager and SCM to determine the best approach to meet the customer needs. Influence customer’s supply chain strategies to leverage those of Jabil. ·Communicate Jabil expectations to the suppliers. Conduct supplier audit / visits, certifications, and performance reviews to develop and continuously improve supply base. Obtain feedback from Materials Planners on suppliers’ delivery, quality, and service performance. ·Support, execute, and provide inputs to improve Jabil SCM initiatives and strategies. ·Quote new and existing materials. Work with Materials Quotation Analyst if applicable. Frequently re-quote and negotiate to capitalize on cost reduction opportunities. ·Make sourcing decisions based on overall cost and benefit including price, duty, freight, flexibility, service, performance, quality, and terms & conditions. ·Negotiate terms and conditions that protect the best interest of Jabil and its customers. Negotiate liability terms, special stocking arrangements, and other agreements that are outside of standard Jabil terms and conditions. ·Ensure execution of Jabil pricing and terms & conditions agreements such as World Wide Purchasing Agreements that are negotiated and agreed to by Jabil. ·Improve sourcing options by working with Jabil’s internal resources and customers to add Jabil preferred and/or strategic suppliers to customer’s Approved Manufacturer’s List (AML). ·Analyze and project component purchase prices that accurately reflect the inventory value for a financial period in Standard Costing process. ·Provide input to determine Quoted Cost to the Customer that is competitive yet maximizes the amount of Materials Price Variance (MPV). ·Continuously optimize MPV by reducing the cost of materials and by limiting unfavorable PPV/MPV.

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.

Applies advanced skills and procedures appropriate for the position within assigned functional area. · Performs duties and tasks that reflect substantial variety and complexity. Assists others in the resolution of complex problems and issues. · Schedules, reports, and tracks information for department. · Collects data for preparation of various reports, budgets, and variance analyses. · Compiles data for reports and collates into a single report. · Assists in preparing, reviewing, or auditing reports. · Assists with more complex research and investigation. May prepare analyses of information. · May assist in orienting and training lower level employees. · May assign and check the work of lower level employees and/or be designated as “lead” worker. · May perform other duties and responsibilities as assigned.

· Responsible for assisting the procurement team in sending out RFQ’s and organizing the Quotes for procurement review · Responsible for assisting the procurement team in responding to sales department requests for assistance in purchasing · Responsible for entering and processing purchase orders for material for resale as well as expense repair purchase orders · Responsible for assisting the procurement buyers when they are overloaded. Example: entering data into the computer (Virtual Inventory, Pricing, notes, etc.) · Complete various procurement projects · Collect information to support recommended actions when requested · Adhere to policy and procedures for Quality · May perform other duties and responsibilities as assigned.