LUIS ALBERTO SICHACÁ MARTÍN
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**** ** *** ** ***. C308, HIALEAH FL, 33015- 786-***-****
***********@*****.***
BUSINESS PROFILE
I am known for being a responsible, honest, ever-learning attitude and great leadership,
someone for whom the human factor is fundamental. Possess high level of discretion,
loyalty and compliance.
The position that I have been playing for years has required me to work with
discipline, organizational skills, analysis, making decisions, teamwork and initiative to
overcome the various situations that arise in the course of my daily work.
PROFESSIONAL EXPIERENCE:
COMPANY HFL
POSITION DISTRIBUITOR
PERIOD 2009-2010
MIAMI FL
COMPANY FACTORIA DEL VIDRIO S.A.
POSITION PURCHASING CHIEF
PERIOD 2004- 2007
PHONE 57+1+8 25 00 30
BOGOTA COLOMBIA
COMPANY CENTRO JUAN BOSCO OBRERO
POSITION PURCHASING CHIEF 2008
PHONE 57+1+5 68 73 03
BOGOTA COLOMBIA
During my stay in this company have shown that I have the skills and experience to
perform, in a responsible and honest, the duties of head of procurement, including:
FEATURES:
- Management and Inventory Control.
- Purchase of raw materials and inputs.
- Management orders over U.S. $ 250,000
- Handling of confidential documents.
- Skills in logistics.
- Management of junior staff.
- Negotiating with suppliers.
- Follow-up purchases.
- Projection of purchases in the short, medium and long term.
• DUTIES:
- Minimum and maximum control.
- Payment of suppliers.
- Team work with the technical department for equipment purchases and maintenance.
- Development of joint projects in coordination with senior management and technical
areas.
- Self audit of the purchasing department.
Similarly, a charge such a high level of trust and loyalty required of me, the layout and
performance of business and personal goals that demonstrate the degree of
commitment to the company.
Maintain the internal organization among the administrative departments, accounting,
warehouse and other agencies that require the services of this area.
Provide credibility and security to the company records showing strict and organized
efforts of contributions and purchase of products in accordance with the requirements
requested.
Manage and respect the parameters of negotiation with suppliers according to criteria
established by the company for its benefit.
Accept and the regular channels established by the company for the smooth flow of
documents and inventory to ensure stability and proper functioning of the same.
Provide ideas and projects that lead to the growth and strengthening of the company.
EDUCATION
• UNIVERSIDAD COLEGIO MAYOR DE NUESTRA SEÑORA DEL ROSARIO
BUSINESS ADMINISTRATION
SIXTH SEMESTER 2003
BOGOTA COLOMBIA
HIGLIGHTS
OPERATIONAL MANAGEMENT SYSTEMS WORD, EXCEL, POWER POINT,
NOVASOFT, QUICK BOOKS
LAGUAGES
ENGLISH-SPANISH