Carlos Adolfo Flores González

-Allocate and manage department resources according to business needs -Capital investment acquisition -Provide leadership and direction to the Procurement staff -Saving projects -Responsible of KPI’s ---Vendor on Time Delivery Performance ---Past due Orders trend by Suppliers & Buyers ---Past Dues Root cause analysis & Action ---SCRAP ---Inventories level in Min/Max Wharehouse -Negotiation of materials, services, machines for the plant -Staff 6 people

· Contacts vendors, and obtains quotations and bids, including costs and delivery schedules. · Coordinates the purchase and enters the purchase order/requisition into appropriate system · Conducts research to identify qualified vendors for assigned material or initiates · Work with the Business Unit Managers to identify the short of materials that affect the production line generating production stops of assemblies electrical tests

· Coordinate purchasing details with vendors and with the purchasing department · Prepare and process requisition forms, recommend vendors, and verify budget codes · Study and interpret purchasing policies and procedures, rules, regulations, and instructions. · Verify if the production demands are valid and critical to provide them with the necessary support

· Responsible for purchasing a wide variety of supplies while ensuring cost effective and on time · Evaluates bids, selects, and recommends suppliers and negotiates price, deliver and quality · Interfaces with the accounting department as required to resolve questions on supplier invoices. · Monitors supplier rates regarding production capability, performance, and delivery.

· Responsible of purchase for the maintenance team · Coordinate preventive and corrective maintenance for the production line · 5s Auditor