Ramona Flores

actdnw@r.postjobfree.com

512-***-****

Qualification Summary

Experienced working in 2 starts up companies, NetSpeed (Cisco System) & (General Bandwidth).

Which gave me a broad understanding how the electronic business process. Build close relationship with supplies and customer in order to meet the companies demand. Operating tools proficiency in are Microsoft Office Tools, Oracle, Reflections, Intuitive, Agile and Visual. Areas of expertise include listed below:

Pricing Strategies Custom Mfg. Inventory Management

Purchasing MRO Plan Work Orders Component Engineer

NPI Process Document Control ECO Analyst

Employment History

Storeroom Solutions Inc. Buyer 06/2015-Present

Build supplier relationships with all of our suppliers.

Prepare Weekly Spare Part Order Pad.

Ordered and requested order confirmation for around 80,000.00 dollars a week. Items ordered were different type of Electrical, Mechanical, Metal and Assy Fab items.

Update MRP system with any price changes and estimated delivery date on all components.

Check MRP system for any item that show estimated delivery date is pass due and expedite.

Work with internal walk-in PR request by generating a PR in our MRP system and send out a PR approval from upper management.

Notify obsolete items to appropriate Engineer departments with possible replacement and were-used information.

Send out RFQ to supplier for new items and entered them in our MRP system once received.

Look for cost increase once receive order confirmation I communicate with the supplier asking for justification why there was increase in and also sent out a RFQ to other suppliers that carry the same items, to see if there is a lower price.

Applied Material (Adecco) Buyer/Planner 11/2014-6/22/2015

Achieve cost, quality, inventory, and delivery using MRP Oracle system.

Interact with Program / Project Manager, participate in readiness reviews for all new product introductions to analyze and assure support for ramp to demand..

Monitor and maintain delivery schedules/due dates in Oracle ERP system. Collaborate with Logistics and Construction/Project team to ensure proper transactions are done in a timely manner.

Ensures and monitors company compliance with contractual obligations, sourcing policies and preferred

suppliers arrangements.

Flextronics (Aerotek) Buyer/Planner 11/2013-11/2014

Coordinates activities related to procurement of a commodity beginning planning and purchasing through delivery.

Analyzes requirement of commodities, including preliminary specifications, preferred-supplier, and schedule commodities dates as needed.

Manage Consumables, Spare Part and Tooling Trackers for financial end of quarter reimbursement.

Request approval from internal and customer personal for all new item added to these tracker.

Submit order request for daily orders using the information on these three file trackers.

Provide material status to internal and customer management MRP execution in a timely order placement, expedites, cancellation.

Schedules coordinate release of Work Orders.

Review material for shortages and work them for completion.

Ultra Clean Technology ECO Planner 03/2011-09/10/2013

Review and create internal Engineering Change Request for Customer Engineering Change (ECR)

Review and approve internal Engineering Change Orders (ECO

Provide material status to internal engineer and customers.

Extract report from Visual to capture liability do to engineer changes.

Manage and maintain ECO liability meeting with responsible managers.

Create a process to capture ECO liability cost.

Austin Mfg. Service NPI Coordinator, Purchasing 10/2002-6/2009

Purchased, Expedite and work MRP

Schedule and Coordinate NPI meetings

Resolve issues with Mfg and Customer.

Schedule Testing of critical components

Crossed and convert electronic components to Rohs compliance for customers.

Spec in electronic components

Create, Assign and monitor action items for all new all new projects using CA/5.

Review and create Bill of Material in Intuitive from Customer Documentation (Document Control).

Update Assembly instructions

Create Temporary Deviation and ECOs.

Create Help Desk to track work load using the Track It software.

Resolve technical issue on the Mfg floor.

General Bandwidth, Eng/Support Manager/Eng/ Purchase 08/2097 – 03/2001

Managed the deployment, designed and supported 5 different labs within the company.

Purchased Electronic components, Circuit board Assemblies, test equipment, materials

Spec in various types of electronic components for the (G6) products.

Convert standard components in to Rohs and Reach compliant.

Provided various services for customers, including forecasts, quote, bids, and market research, pricing strategies and budgeting information.

Created and supported Helpdesk System.

Created and maintained Preliminary Engineering Change Order System.

Created Assembly Work Instructions

Assured Quality IPC guidelines where met when rework was required.

CISCO System(NETSPEED), Austin TX Engineer Purchase 07/91 – 08/97

NPI Specialist

Coordinate and support Proto Type assemblies through CM.

Purchased and Spec in electronic components (Component Engineer/ Buyer)

Scheduled Proto Boards through Mfg. internally and external board houses.

Coordinate Engineering Proto Board through the NPI Process.

Assured new component met their specifications and routed through the NPI Process.

Maintained and provided Engineering with Test Equipment.

Assisted Engineering on development of Bill of Material on in house products.

Assured IPC 7000 quality guidelines where met on in house product.

Education

DeVry Institution: Degree in Electronics -

Northwest Business Certification in Word Processing.

References upon request

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