Plant Manager Office

RESUME

Mónica Azucena Esparza Del Río

Bachelors Degree in Business Administration Administrati Universidad Autónoma de Aguascalientes

Date of birth: 03/22/1985

Address: *** *** *, ***** ******n, Texas 77587

Cell phone: 832-***-****

Marital Status: Separated

E-mail: **********@*******.***

PROFESSIONAL EXPERIENCE:

Company: Nissan Renault Finance Services Mexico Location: Aguascalientes, Mexico

Position: Contract Processor From: April 2015 To: July 2018

Main Activities:

Review information at detail in contract and supporting documents.

Calculate and itemize amounts in the system to match the figures in the contract.

Commit daily goals of contracts booked

Provide training to new employees and resolve questions they may have during the process.

Accomplish team goals

Apply calculations and itemization according to the US laws for each state.

Company: SOFTTEK Aguascalientes, Position: Buyer of Pumps From: To: Mexico GE Oil and Gas Jan/13 Nov/ 2013

Training on site: Houston, Tx. USA. (during two weeks)

Main Activities:

Run a report on a daily basis named the Minimum Balance Report from ERPLX system in order to know which parts don’t have a PO up, or there is a shortage at the shop that we urgently need to fulfill.

Send Request for quote to the suppliers activated on the system for each part required.

Place Purchase order in ERPLX according to the Minimum Balance Required times two.

Once Plant Manager has approved this order, need to be sent to the supplier.

Give follow up to the part until it’s received through the Purchasing System (ERPLX).

Send drawings to the supplier if required in order to review the latest Level Revision requested by Engineering.

Review pricing breaks and determine if we can get a better pricing with supplier.

Work with suppliers to send W-9 tax Payer form, Mutual Non-Disclosure Agreement and Supplier Integrity Letter in order to keep their accounts activated in the system

Update on a daily basis the tracker KYS from Houston for Pumps to see progress on Documents from Suppliers.

Upload all the documents sent by supplier into Libraries from GE Dresser

Expedite parts with supplier when they are urgent, or review options to reduce lead times.

Set up meeting with Supplier, Engineering and Customer to make sure the product will arrive at agreed time.

Confirm Promise Dates in the System, avoiding past due dates.

Company: SOFTTEK

Aguascalientes, México

Position: NPI Sourcing

GE Transportation

From: June/10

To:

Jan/13

·Receive weekly brand new parts to buy trough 8Z Tracker

·Review engineering drawings in DRS (Drawing Retrieval System) and make sure supplier has been granted access.

·Review CO (change orders) in the system to make sure latest revision of drawing has been released.

·Send Requests for Quote to different suppliers suggested by Commodity Leader or NPI Agent

·Create NCI Requests (New Component Introduction thru GE s Quality Web Center) to review if Supplier Selected will comply with the Quality Documentation

·Place Production and Samples Orders on TPX/CAS once SQE s have approved.

·Submit SDR s (Supplier Deviation Request) so drawing can match with the part supplied.

·Update the tracker on a daily basis.

·Create Premium Transportation requests for urgent parts.

·Create Shipping notices when a DMR has been created (defective parts)

·Negotiations with Supplier about pricing, delivery date and urgent parts.

·Meetings every day with Sourcing Managers, Suppliers and Program Managers to see if we are on time with delivery dates.

·Confirm Promise Dates with Supplier and expedite urgent PO’s.

·Check on a weekly basis the Planning Status Report of Parts with discrepancies on requirements and make sure there are no shortages in the demand.

·Improve delivery, pricing, etc.

·Complete Weekly metrics review of the Team

·Set up weekly meetings with the Team to resolve questions.

·Give training to the Team to make sure the Processes are understood.

·Resolve issues with the Team and make sure to review Quality Feedback from the Team with the Customer.

Functional Experience:

Sourcing, Purchasing

Tools:

Office (Excel, Word, Power Point), TPX/CAS, ERPLX, GE web Sites, Kintana, Support Central.

Prefabricados de Concreto Frausto, SA de CV

Aguascalientes, México

Human Resourcing and Administrative Support

From: January/08

To: November/08

·Working every week with the payment to the workers.

·Control of Hired, Layoffs, Disabilities to the workers

·Control of absence, payment to Social Security (IMSS)

·Control of Accounting in the Company like income, expenditure

·Control of Extra Payments to workers.

Functional Experience:

Accounting, Human Resourcing

Tools:

Office, Contpaq, Nomipaq, AdminPaq, SUA, IDSE

Delegación Instituto Mexicano del Seguro Social

Aguascalientes, México

Social Service

From: June/06

To: Dec/06

·Attention of retired people

·Delivery of cards bank to retired people

·Visits to different banks

·Calling Attention

Functional Experience:

Pay attention to retired people

Tools:

Office (Word, Excel)

EDUCATION:

College

Aguascalientes, México

2004-2008

Universidad Autónoma de Aguascalientes

Business Administration s Degree

LANGUAGES:

Spanish native, English 90%(Fluent -Advanced), French 20%

TECHNICAL/MANAGERIAL SKILLS

Primary Profile:

Excel, GE Transportation Purchasing System ( TPX/CAS, Kintana)

Secondary Profile:

Use of MS DOS in a basic level

Hardware:

Managing Printers, Computers,

Operating Systems:

Windows 95 and older

Programming Languages:

Oracle to review Purchase Orders.

Databases:

App. Servers:

Other:

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