Daniella Guerra
(C) 832-***-**** (E) ad5cgt@r.postjobfree.com
Skills:
Purchasing/ Manufacturing Supply Chain ERP experience: SAP, AS400, Syteline 9
Supplier Sourcing Microsoft Excel (Formatting, V-LookUp)
Price negotiation Fluent in Spanish
Education:
Bachelor of Business Administration: International Business – Houston Baptist University [2008 – 2012]
Work Experience:
Buyer (Completion Tools) – National Oilwell Varco, L.P. [Feb 2022 – April 2024]
Developed sources with adequate capabilities for a growing product line (liner hangers). Executed in a complex, fast-paced environment.
Processed RFQ’s with engineering drawings, specs, quantity and lead time requirements
Recorded cost of manufacturing through job orders for outside processes: threading, ID/ OD work, honing, milling and coating.
Issued intercompany PO’s to manage existing inventory at a global level
Ensured all proper documentation was filed against imported parts per custom compliance requirements
Handled expedites to ensure timely deliveries with quality work at a fair price point
Submitted PPV commentary on a monthly basis
Buyer (Artificial Lift) – AccessESP [Feb 2020 – Aug 2021]
Handled procurement of components for artificial lift assemblies: electrical submersible pumps
Identified opportunities for cost-savings in planned purchase orders
Evaluated vendor performance and improved sourcing strategies
Maintained up-to-date pricing and preferred vendor information for items
Buyer (Directional Drilling) – Halliburton Energy Services [Feb 2019 – Dec 2019]
Negotiation based on quantity discounts, delivery performance and bulk of business
Reviewed PPV in collaboration with cost accounting to keep business expenses consistent with target costs
Provided most current pricing to enable cost roll at end of year
Assigned requisitions to a preferred vendor based on cost, delivery and quality
Guided vendors through PO confirmation, invoicing and cert upload via Halliburton's Supplier Network
Buyer (Wireline Equipment) – Rubicon Oilfield International [Jan 2018 – Sept 2018]
Procured the most competitive offer given set deadlines, target price and quality
Assured revisions on open orders were communicated
Ensured on-time receipt of materials to support manufacturing operations
Buyer (Personal Protection Equipment) – Total Safety US, Inc [Jan 2015 – Jan 2018]
Analyzed purchasing history to determine adequate safety stock quantities to put on order
Identified cost saving opportunities through internal stock transfers and expenditure controls
Adjusted delivery dates based on ETAs from OEMs
Invoice discrepancy resolution