Christian Elì Alcantar Solano

Coordinate purchasing activities within Material Requirements Planning output (PO placement, reschedules, and cancelations). •Gather quotations, examine bids, negotiate contracts. •Material Requirements Planning (MRP) execution based on weekly messages to release purchase order and get PO confirmations. •Make tactical buying decisions execute corporate sourcing pogroms and purchasing high dollar parts. •Weekly Open Purchase Order Report (OPOR) administration. •Coordinate shipments (pick up) and material reception in warehouse. •Ensure raw and consigned material is received in the correct warehouse. •Keep under control all metrics related to materials procurement process (AP issues, unconfirmed/past due orders confirmation, PO placement, and warehouse receiving discrepancies). •Approve invoices for payment &vendor Accounts Payable (AP)solution. •Analyzes inventory levels, prepares liability reports of excess and obsolete items, to present to upper management. •Interfaces with suppliers and customers to secure both delivery and best deal possible. •Confers with vendors to obtain product or service information such as price, availability, and delivery schedule. •Maintains procurement records (such as items or services purchased, costs, delivery, and inventories.) •Expedites delivery of goods if required. •Schedule and monitor the movement of materials through the products cycle (recuperation). •Syncs with shop floor production to review weekly item consumption rate (to anticipate any shortage). Collaboration with the NPI (New Products Introduction) team. Planning Analysis of demand for production. Monitoring and projection of materials; daily shortage reports and collaboration with CFT (Cross Functional Team) for the resolution of missing materials. Direct contact with client for production information. Carrying out re identification processes of materials for E&O (excesses and obsoletes) reduction.

Auditor and analyst in financial processes. Important information management. Payment development solution customized. Analysis of data base. Payment consolidation. Prepare month End Close file to have payments properly accounted against HP General Ledger. Moderate business acumen. Provide customer support via email or phone to participants that inquire about their payment claims. Audit and process claims submissions following HP’s program/promotion guidelines. SAP skills development for the processing of certain programs with high impact. Direct communication with program managers customers and consumers to solve problems within process. Direct communication with more teams involved in the end to end process for each one of owned programs. “SCRUM” methodology used to develop a better way for the approvers of one of my programs to make it easier for them to use the files I share to them for the approval, to be easier to understand, to correct and to detect errors.