Isamar Rojas Mancera

* Service Buyer * Identify the best suppliers * Negotiation for adquisitions and conditions of each service * Identify neccesities and opportunity areas * Evaluate the products and services * Negotiate with supplier to get better terms, conditions, prices, etc, * Generate PR and PO * Generate Commercial contracts; accomplish legal requirements and documentation need it. * Research of suppliers

• Project Buyer (Deal with suppliers on the expansion project). • Request quotes for materials and/or services. • Receive purchase requisitions. • Buy at competitive prices indirect materials, services; as well as maintaining the maximum and minimum of the material in the indirect warehouse. • Provide monitoring and follow up to Purchase Orders. • Look for alternatives for technical advice, contracting of services (facilities) and certified laboratories for the calibration of measurement equipment. • Making claims when the material does not comply with the specifications and/or invoices to suppliers for incorrect data. • Supervise the indirect materials warehouse, chemical warehouse. • Register suppliers and/or modifications in the SAP system. • Register and modify part numbers of non-productive materials in the SAP system. • Comply with all IATF 16949, ISO14001, safety and hygiene requirements determined by the company.

• Organize and manage day-to-day activities for plant operations. • Manage a team of workers in achieving daily production goals. • Coordinate with Plant Manager in resolving plant issues in a timely manner. • Maintain proper documentation for all plant related activities. • Planning events like board meetings and luncheons. This require researching vendor prices or inquiring about participants' availability. Scheduling appointments and preparing presentation materials. • Help office members with documentation. Aside from storing, organizing and managing files, type, edit and proofread documents. • Assist in the preparation of regularly scheduled reports • Update and maintain office policies and procedures • Order office supplies and research new deals and suppliers • Maintain contact lists • Book travel arrangements • Submit and reconcile expense reports • Provide general support to visitors • Act as the point of contact for internal and external clients •Leader on the follow of the Industrial Lunch area •Control over the expenses •Follow Purchase orders and payments to suppliers •Corporate/HR event planner

• Answering phones, taking memos and maintaining files (important, private and confidential). • Greetings clients and customers. • Monitoring and recording expenditures. Duties may range from creating spreadsheets to reporting expenses to an office manager. • Planning events like board meetings and luncheons. This require researching vendor prices or inquiring about participants' availability. Scheduling appointments and preparing presentation materials. • Performing multifaceted general office support • Sending and receiving documents for the company • Assisting in various daily operations • Assist in the preparation of regularly scheduled reports • Update and maintain office policies and procedures • Order office supplies and research new deals and suppliers • Maintain contact lists • Book travel arrangements • Submit and reconcile expense reports • Provide general support to visitors • Act as the point of contact for internal and external clients