Leticia Gonzalez

BUYER I - CDI ENERGY PRODUCTS/ A MICHELIN GROUP COMPANY

Spring, TX 77373

adjp26@r.postjobfree.com

832-***-****

I am an enthusiastic dedicated and highly motivated professional who enjoys being part of, as well as leading a successful and productive team. As an exceptional leader who can develop and motivate others to achieve targets, I have demonstrated a strong ability to manage projects from inception and following through until there is a successful completion. A proactive individual that has a logical approach to challenges who performs effectively even within a high-pressured working environment. Additionally, able to speak, read, write, translate and interpret in both English and Spanish. Authorized to work in the US for any employer

Work Experience

BUYER I

CDI ENERGY PRODUCTS/ A MICHELIN GROUP COMPANY - Humble, TX January 2017 to January 2020

• Interact with suppliers to locate and deliver materials per cost, Engineering and Quality requirements to reduce supply risk.

Prepar requisitions, quote reuests and purchse order packets an responsible to ensure that all specifications are met.

• Procurement of material and services with or without MRP demand of components, Raw and Buyout Materials such as Metal Sheets, Rods, Billets -Plastic, Outside Services, Molds, Capex. To ensure timely delivery for assigned work orders.

• Identify cost savings opportunities and assist in developing innovative approaches to Supply Chain Management to achieve yearly cost reduction targets.

• Resolve problems regarding delivery, quality and pricing in timely manner.

• Heavy interaction with Vendors, Engineering, Production, Quality, Accounting, Receiving and Manufacturing Teams.

• Serve as primary point of contact for coordinating purchases.

• Issue purchase orders and perform expediting when required to assure purchase order delivery schedule is met, and suppliers are meeting contractual criteria. Advise departments(e.g. Production) of delivery status.

• Keep PO status up to date. Expedite purchase Orders to meet best deliveries.

• Participate in periodical, supplier KPI reviews.

• Review supplier performance regularly to ensure that all aspects of the purchase to pay process are properly maintained.

• Interact with the Accounting Department and make sure there are no discrepancies between invoices and purchase orders if any clear them and adjust accordingly along with monitoring the purchase order receipts

• Update Purchase Order Dashboard and Sales order Dashboard daily and expedite or adjust dates accordingly as also update notes for each order (open communication with Production Control and Sales.

• Maintain adequate purchasing records.

• Monitor compliance to sourced supplier agreements, where appropriate and applicable.

• Perform other work-related tasks as signed.

• Ability to work on multiple projects with limited direction.

• 3 year experience in Polymers and Plastics procurement. Usage of Global Shop Solutions Computer System.

Comply with all CDI HSE policies and procedures.

Buyer Planner/Production Specialist

NATIONAL OILWELL VARCO/MISSION PRODUCTS - Houston, TX 2001 to 2016

• Assumed full and total ownership, accountability, and responsibility for assigned product line(s).

• Created and processed documentation to support the product line(s) included creating part numbers, bill of material and cost roll.

• Maintained documents in a manner suitable to support and comply with department standard operating procedures.

• Created and maintained productivity reports for management when applicable.

• Maintained effective and proper relations with suppliers or their representatives.

• Placed orders and determined requirements from engineering and production schedules.

• Monitored the movement of materials through the production cycle, and maintained inventory at planned levels.

• Expedited the filing of orders by supplies to meet production.

• Administered basic procurement functions such as maintaining more than one source of supply verifying that planned purchase orders link to demand, suggesting changes or adjustments in quantities to take advantage of price breaks and trends.

• Released new requisitions as necessary for quotations and procurement to support required delivery of component parts or services.

• Participated in initiatives that will reduce the length of the supply chain, improved fill rates, and optimized inventory.

• Reviewed and released work orders per system demand, managed the system recommended messages, as well as maintained work order dates and adhered to the metrics for the organization.

• Regularly updated work order due dates based on fluctuations in in-house capacity and the delivery schedules from vendors.

• Regularly updated safety stock levels, order minimums and ordered multiples in the system.

• Kept the Planning manager aware about changes in the delays at work centers and/or routers that would affect the lead time of the part so that the system would be updated.

• Performed other work-related tasks as assigned.

• Moved work orders to accounting for variance review.

• Comply with all NOV Company and HSE policies and procedures. Office Manager

PISC INTERNATIONAL, INC - Houston, TX

1997 to 2001

• Performed A/P functions, including purchase order entry and inventory accounting.

• Processed monthly accruals; prepared checks, production documentation and schedules; and reconciled bank statements.

• Resolved customer complaints and inquiries

• Resolved disputes/issues within the office

• Prepared manuals and other materials describing procedures and standards

• Prepared reports as required by Management

• Planned, developed, and facilitated changes in procedures, forms and practices, work flows, personnel assignments, and equipment.

CORE STRENGTHS

• Strong negotiation skills • Data entry/filing

• Performance management • Quality management

• Client relationship management • Proactive

Education

Bachelor of Science in Business Administration

UNIVERSIDAD REGIOMONTANA

1990

Skills

• EMPLOYEE RESOURCE GROUP (10+ years)

• ENTERPRISE RESOURCE PLANNING (Less than 1 year)

• ERP (7 years)

• EXCEL (5 years)

• JD EDWARDS (10+ years)

• Microsoft Excel

• Microsoft Word

• Procurement (10+ years)

• Microsoft Office

• Purchasing (10+ years)

• Data Entry

• Inventory

• Outlook

• Analysis Skills

• Spanish (10+ years)

• Supply Chain Experience (10+ years)

• MRP (10+ years)

• Vendor Relationships (10+ years)

• Customer Service (10+ years)

• Oil & Gas Experience (10+ years)

Additional Information

• Computer Skills: Word, Excel, PowerPoint

• Email: Proficient Internet Research, Outlook

• ERP: JD Edwards, SAP, OracleJDE, Man-Man, Global Shop

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