MIRTZARY MARTINEZ

Implementation of Purchasing KPI's (Aging requisition, PO placing date, Shipment confirmation, supplier invoicing issues, etc)

Implementation and improvement on Material Master data in SAP (PDT, Safety Stock, Std pack, MOQ's, etc)

Led procurement team by training staff and overseeing purchasing decisions.

Supplier negotiation - Improve supplier relationship

Optimized inventory management practices by reducing excess stock (by placing accurate quantity in PO's based in warehouse-production capacity)

Sales of non-usage/obsolete material

Manage saving projects (relocation of material/services with new vendors (for direct and indirect purchasing... e.g. Packaging, HR services, Security Companies, Consumables, Logistics, etc)

• Ensuring supply of direct material to production line
• Subcontracting RFQ´s (Plating & Silver finishes, zinc & cooper parts)
• Shipment follow up (On time dispatch-arrival)
• Metrics (Received-processed requisitions, Overdue PO's, Shortages)
• Invoicing issues

• To locate /develop new/current suppliers (Local & Global)
• Price & Payment terms negotiation
• Cost Saving projects
• Analyze & evaluate supplier performance (OTIF, Scorecard)
• Procurement-Finance reports (PPV, Spend, inflation)
• Supplier Portal implementation
• Supplier account set up

• Raw material and Subcontracting purchasing
• Forecast- MRP reports
• Dispatch & arrival follow up
• Material rejects (QA) & return process
• Metrics (PO confirmation, In transit report, Past due)