Flor Angelica Armenta Meza

• Close collaboration with related areas (purchasing, planning, engineering & finance team). • Responsible of purchase price variance impacts & recovery plan method with customer. • Raw material revaluation/devaluation analysis & impacts. • Weekly proactive offers to increase material margin. • Responsible of costed BOM analysis ensuring target price approved by customer in award letters. • CBOMs negotiation. • Cost reductions skills. • Lead localization process for alternates. • Weekly OPOR revision to ensure and fulfill the correct PO placement. • System update for NPI & mass production raw materials. • PPV consolidation reports for internal & external review. • Monthly conciliation for RMA’s devaluations/revaluations impacts. • Business assignment for best supply option based in customer contracts list and EMS preferred suppliers.

• Teamwork with areas involved in the supply chain. • Elaboration of reports • Follow-up and consolidation of regional reports before deadlines. • Support to the supply chain team in general activities • Support in the monthly upload of Ciena & Cisco customer price list • Measurement and monitoring of SCA metrics of all projects of companies 377 & 391. • Validation and follow-up with suppliers for the confirmation and loading of prices in the system. • Direct support with the activities of the Ciena project (UPPV approvals & regional reports).

• Monitoring of control files • Training of new members • Application of quality control tools for the detection and correction of bad practices • General billing services • Support internal finance control • Search for areas of opportunity. • Application of new indicators to record, control and improve the effectiveness in billing department. • Application of quality management tools.