SAP
Seasoned Buyer with professional experience in diverse environments. Planner/program buyer highly trained in purchasing and supply chain management. Proficient in managing purchasing needs in high-volume retail operations. Demonstrates strong analytical, communication and teamwork, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
-Prepare the sourcing plan, plan the project needs and dates, define target prices, priorities, categorize the parts. Meet deadlines for the kick off of new programs.
-Run with Commodity and SDE support the technical reviews with suppliers during the sourcing phase.
-Assure the project milestones and the cost targets
-Follow up Engineering Change Requests.
-Consults and collaborates with engineering, commodity, logistics and costing activities in relation to program requirements.
-Monitor prices and supplier’s capacities during development phase / BOM analysis cost
-Support solving issues with suppliers related with capacity and payments.
-Ensure the supply of materials to the assembly lines since release is generated until material arrives to the plant.
-Inventory management
-Follow-up, and expediting delivery schedules and changes.
-Monitoring projects in cost savings for surplus material.
-Sales management for critical material to Navistar US plants and service parts center.
-Ensure compliance of supplier charges for material impacts in production line
-Achieve more than 95% of the material at point of application in a timely manner, as well as meet the inventory goals.
-Responsible for all payments of goods and services/set up invoices for payments.
-Sort, code and match invoices
-Set invoices up for payment
-Enter and upload invoices into system
-Maintained accurate accounts payable and receivable records, ensuring smooth cash flow management.
-Responsible for reviewing the master production schedule
-Release work orders and requisitions to purchasing.
-Reviews and scrap material.
-Following up on shortages, expedite if necessary.
-Reduce inventory stock by making a monitoring plan.
Supplier relationship management
Pricing negotiations
Vendor relations
Purchase order management
Multi-tasking strength
Customer service
Negotiation
Strategizing
SAP
Basic Office, Advanced Excel
PowerBI
Oracle
Putty
BaaN