NPI Planner/Buyer - Amphenol FCI
(2025-01)
- Supported multiple NPI programs by ensuring timely material availability from development through ramp-up to mass production.
- Translated customer demand into raw material requirements through detailed BOM analysis.
- Created Excel planning tools to simulate MRP scenarios and improve purchasing accuracy.
- Evaluated supplier capacity and led proactive discussions to mitigate supply risks.
- Managed inventory levels through daily monitoring and material lifecycle control.
- Coordinated sourcing, quoting, and supplier transitions to support cost, quality, and delivery objectives.
- Worked cross-functionally with production planners, engineering, and suppliers to maintain production continuity.
GBE Buyer - Garrett Motion
(2023-01 - 2025-12)
- Led negotiation and purchasing activities for general hardware, actuators, and sensors supporting turbo assemblies for commercial vehicles.
- Focused on project sourcing and NPI launches, ensuring supplier readiness and material availability.
- Managed supplier's daily operational performance, including quality, cost, and delivery.
- Acted as a key interface between suppliers and supply chain teams, facilitating issue resolution related to quality, financial, and deliveries.
- Negotiated cost reductions, capacity increases, design changes, and engineering requests in alignment with project and business needs.
Vendor Scheduler - Garrett Motion
(2023-01 - 2025-12)
- Raw material expeditor and problem solver to fulfill immediate planning/production needs on time for forecast variations, drop ins, inventory discrepancies or any other factor that can put the company in line shutdown risk.
- Responsible of inventory levels, first contact in any supplier issue for deliveries on time; demand analysis, shipping plans, receiving follow up, etc.
- Work daily with CS, planning, finances and supply base team to coordinate and resolve material related problems.
Buyer - Triumph Group
(2022-01 - 2023-12)
- Responsible of the purchase of raw material, module review, providing material's status for other departments for AOG, past due and SLS orders and expedite requests.
- Interface with production control, QA and Costumer service to receive and provide updated information regarding ship dates and problems that may affect them, including raw material availability.
Buyer - Comercializadora TLETL
(2020-01 - 2022-12)
- Responsible of the purchase of goods, materials and services, operational needs such as logistics and CS, payments, credits with suppliers and search for new customers.
Administrative assistant - Punto Clave
(2019-01 - 2020-12)
- Performing billing activities in CONTPAQ, collection to customers via email and telephone, contracts for the provision of services, monitoring contracts with customers, weekly sales reports, sending evidence of the service and control of social networks.
