GERENTE DE COMPRAS Y ALMACEN AERONAUTICO
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Soy un profesionista apasionado por las compras con mas de 16 años de experiencia y cadena de suministro, con altos valores familiares y con ganas de seguir emprendiendo para generar mi valor agregado para la compañía
March 2022 - Present
Established the purchasing and warehouse department within the company. Led the implementation of the Corridor ERP system.
Led the purchasing and warehouse team, achieving efficiencies in supply processes, saving in the procurement of goods and services, and ensuring timely attention to AOG requirements.
Established production and quality control standards, developed budget and cost controls, and managed data on product types, quantities, specifications, and delivery dates.
Developed and implemented procurement strategies aligned with the organization's goals, ensuring optimalsourcing, supplier management, and cost savings.
Built and maintained strong relationships with suppliers, negotiated contracts, and managed vendor performance to ensure consistent quality, timely delivery, and competitive pricing.
Implemented cost-saving initiatives, monitored market trends, and identified opportunities for efficiency improvements in procurement processes.
In charge of acquiring aeronautical parts through participation in bidding processes. Responsible for supplier evaluation, technical specification development, bid documentation preparation, and contract negotiation to ensure timely and cost-effective procurement of high-quality aeronautical parts.
Developed administrative processes.
Experience in supplieror vendor relationship management. Reviewed invoices and scheduled payments to suppliers.
Coordinated exports and imports domestically and internationally. Coordinated, planned,executed, and negotiated materials and services required to meet the company's operational needs.
Purchasing Analyst / Aeronautical procurement
June 2019 - March 2022
Managed the creationof MRO (Maintenance, Repair, and Operations) purchase orders using the CORRIDOR ERP system.
Prepared RFPs, RFQs, and RFIs.
Conducted negotiations with suppliers and prepared comparative tables to ensure optimal pricing, quality, and service.
Ensured timely paymentprocessing and reconciliation of supplier invoices. Tracked purchase orders and managed materials for import and export.
Control of the company's budget.
Financial analysis for the company'sexpansion. Review and analysis of expenses.
Analysis of properties for investment.
Coordination of staff according to monthly work plans.
Purchasing materials and hiring servicesfor the maintenance department.
Managed preparation and oversight of the annualoperations budget.
Generated budget reportsfor audits conductedby the State of Mexico'sControl Body. Conducted market research to inform the annual operating budget of the SSPR. Drafted RFPs, RFQs, and RFIs.
Created comparative tablesto facilitate procurement decisions for goodsand services. Managed contract distribution and supervised material delivery statewide in Mexico. Oversaw Public Bidding and Restricted Invitations processes.
February 2011 - June 2014
Responsible for efficiently preparing and managingpurchase orders.
Conducted material quoting and created supplier comparative tables to ensure cost-effective procurement. Managed communication and transactions with various suppliers including Siemens, Biomerieux, MidnRay, Roche, BD, and Johnson and Johnson.
Implemented order trackingand logistics strategies to ensure timelydelivery of materials.
Oversaw the preparation and management of the annualoperations budget, ensuringalignment with organizational goals.
Developed and executedRFPs, RFQs, and RFIs to streamline procurement processes.
Generated comparative tablesto facilitate informeddecision-making in procurement of goods and services.
LICENCIATURA EN ADMINISTRACION DE EMPRESAS