OLGA L. GONZALEZ

**** ********* ***** *****: 956-***-****

Brownsville, Texas 78520 Email: ad1qax@r.postjobfree.com

SUMMARY / OBJECTIVE

More than 35 years of progressive experience in Materials Management field, very organized, hard working and result oriented and proven ability to lead. Looking for a challenging and career progressing position in the field

of Facilities management, Management, or procurement.

EXPERIENCE

Facilities Manager/Purchasing Agent

Brownsville Community Health Center DBA, Brownsville, TX May 2021 to February 2023 New Horizons Medical Center

Ensure that the 3 clinics were fully operational with all utilities functioning properly

Responsible for 4 Maintenance crew workers, and also responsible for 18 housekeepers.

Scheduled and supervised maintenance repair work and assisted with checking installation and servicing building equipment

Maintain stock levels and parts within budget

Ensure compliance with state and federal regulations, and assist with energy management

Oversee security of buildings and grounds

Maintained ongoing communication with contractors, clients, and teams

Maintained supply chain for 3 Major clinics and supervising a purchasing manager, shipping and receiving clerk and purchasing clerk, also responsible for Security of 3 Clinics.

API-Quality Coordinator, Dragon Products, Los Fresnos, TX November 2014-May 20

Responsible for putting out documentation out to the lines for production builds of tanks.

Responsible for maintaining documentation with traceability reports of material used in the manufacturing of tanks.

Coordination and assisting in establishing and maintaining employee files and records for the manufacture of the oil equipment.

Documenting Material receipts with Heat codes.

Responsible for keeping files organized, and all API records ae current and filed. Material files have all pertinent information including MTRs.

Responsible for HR Duties, Generalist, hiring, interviewing, documentation of new employees.

Safety Coordinator assistant, assisted with translation of Safety Training for all employees.

Senior Buyer, Pentair Flow Controls, Harlingen, TX August 2009-April 2014

Purchase items in accordance with established policies and procedures.

Accountable for on-time delivery, shipping goals, lead-time and inventory control.

Evaluate, purchase and expedite materials for facilities at a competitive cost. Must be

Knowledgeable of market place cost drivers.

Develop strong marketplace knowledge as well as plant operations.

Collect, analyze and monitor category specific information on spend, supplier performance,

User adoption and compliance, standards and specifications, industry benchmarks.

Prepare purchase orders and send copies to suppliers and to departments originating requests.

Determine if inventory quantities are sufficient for needs, ordering more material when

necessary

Respond to customer and supplier inquiries about order status, changes or cancellations.

Interface with Engineering department and respond to engineering changes as required.

Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed

or late deliveries and other problems.

Review requisition orders to verify accuracy, terminology, and specifications

Assisting in the implementation of the PIMS, Kanban System.

Senior Procurement Analyst, Motorola, Inc., McAllen, TX June 02 to 12/08

Management of supply chain of Antennas, Radios, Optics, Display’s and Printers combined commodities of over $45Million yearly spend.

Successfully managed all Actives & some Passive electronics commodity that included semi conductors, ICs, Memory, Program Parts, Crystals, and Filters, to support $40M per year spend for a Hi Tech Mfg facility. Recently took over Power supply, batteries, antennas and printers commodities ($35M yearly spend) to fix the overlooked commodities

Improved supplier on time delivery from 72% to 95% by supplier consolidation, JIT, localization of sources and die bank strategies and improved inventory turns from 4.8 to 9.8 and save company $6M in deferred cash

Quoted and negotiated pricing with suppliers and achieved 6% PPV on annual basis

Maintained MRP efficiency greater than 95% (Past Due PO, MRP message mgt and Requisition conversion)

Implemented EOL (last time buys) and ECN to minimize material liability and improved company’s bottom line

Strategic Acct Project Mgr (Sales/Distribution), Pioneer STD Electronics, Edinburg, TX Sep 00 to May 02

Quoted and Negotiated electronics parts pricing with customers and improved order fulfillment rate

to 98% on time

Implemented inventory schemes to maintain critical balance between material availability and inventory carrying cost to win situation for the company and customer

Manager New Business, Datacom Custom Mfg, Reynosa, MX Oct 99 to Sep 00

Developed, quoted and negotiated contracts with new customers to improve revenue

Created and implemented procedures for the new businesses and managed proto and ramp up operations

Supervised 3 buyers and 3 clerks to support new business activities and implemented management system to ensure all critical items tracked regularly

Purchasing Mgr. / Office Manager, Attwood Marine Mfg, Mission, TX June 99 to Oct 99

Supervised staff of 4 clerks, tracked all material and maintain inventory levels, visited supplier to improve relationship and material support and reduced material cost by 35%

Supervised HR and Safety Department and, implemented training programs for new recruits to improve productivity

Helped subordinates and supervisors to identify problems and drive solutions with a great focus on root cause and corrective actions

Corporate Buyer, Zenith Electronics, Reynosa, MX Jan 98 to June 99

Successfully forecasted demand, evaluated supplier bids, interviewed suppliers and awarded business based on cost, quality, delivery and flexibility index for capacitors ($40M yearly spend) for major TV mfg business

Maintained capacitors effective inventory to $7M including at supplier and stockroom

Assisted planner with forecasting, MRP loading and scheduling products

Engineering Coordinator / Buyer, Ranco North America, Matamoros/Brownsville, TX Nov 83 to Jan 98

Procured electronics parts per MRP requirements such as Man/Man, Copics and QAD

Assisted QAD/Mfg PRO implementation

Maintained all documentation related to BOMs, ECOs, Deviations, etc. Also coordinated and implemented engineering changes in a timely and organized manner with all associated departments

Assisted Purchasing Manager with metrics tracking and goal execution and achievement

EDUCATION

University of Brownville, Brownsville, TX BA- Business Administration & Computer Science

(Lacking 24 hrs)

Karass Negotiation Class 2007

SKILLS

Languages: 100% Bilingual – English & Spanish

Computer: PC and Mac

Software: Word, Excel, Power Point, Access DB

Supply Chain App: SAP, MAN/MAN, Copics, QAD, Supplier Portal and Agile

ACOMPLISHMENTS / AWARDS

Symbol Spot Award

References

Available Upon Request

Contact this candidate