MYLA G. MIRAFLOR, CASCP
Strive for a challenging career that will employ my skills in my area of competence, supplements my knowledge to be part of a team that contributes towards the growth of the organization, yielding benefits of job satisfaction and convenient professional growth, whereas contribute effectively on the company’s road to increasing revenue.
As a responsible individual, I envisaged my career expanding in a professional and challenging environment, joining hands with a dedicated team committing wholeheartedly to the common cause of improving the effectiveness and efficiency of the organization in attaining its goals and directions. TERTIARY:
UNIVERSITY OF BATANGAS
Hilltop Campus, Batangas City
2004-2010
SECONDARY:
GENERAL MALVAR HIGH SCHOOL
Poblacion, Malvar, Batangas
1998-2004
PRIMARY:
BILUCAO ELEMENTARY SCHOOL
Bilucao,Malvar, Batangas
1992-1998
Bachelor of Science in Industrial Engineering
Contact #: 090*-***-**** Email: ********@*****.*** Career Objectives
Qualifications:
Collins Aerospace Supply Chain Practitioner (CASCP) conducted by PISM Educational Attainment:
- Effective Supplier Negotiator
- Cost saving initiator and Contributor
- Holds competent interpersonal and communication skills to perform multi-tasking effectively.
- Good organizational, time management, customer service and problem-solving skills.
- Ability to work accurately and meet deadlines with frequent interruptions.
- Computer literate; majority on all significant business related windows
- Fast learner, flexible and alert.
- Has an interesting for learning high stress tolerance, and - willing to be trained.
- Is responsible enough in any aspect of job
Achievement/s:
BUYER II
Collins Aerospace formerly B/E Aerospace
First Philippine Industrial Park, Tanauan City, Batangas October 16, 2018 – July 31, 2020
Detailed Duties and responsibilities:
Performs supply/demand review and analysis, PO placement, follow-up/expedites deliveries, Inventory Control
Coordinate with internal department related to price matching, invoice aging, receiving, IQC and warehouse.
Achievement of Key Performance Indicators (KPIs) such as Supplier quality performance,
Supplier On time delivery, Fill Rate, Inventory Turns and etc;
Handles mid-critical, mid- value commodities such as:
Direct – Electrical parts sub-assembly
Handles high critical, high- value commodities such as:
Direct – OCM, PCBA, Wire Harnesses, RFID, Switch Control, Plastics, Motors, valves, castings,
faucets, servers, heaters/ heating elements, Sensors
Secures and analyzes quotations, negotiates prices and terms with suppliers, and recommends
Suppliers with respect to cost, quality and delivery competitiveness for assigned responsibilities.
Coordinates the planning of recent schedules and inventory control parameters for the assigned products and services.
Interviews and confers with current and prospective suppliers to determine supply capabilities, transportation logistics inventory control and management; negotiates prices and delivery terms with guidance from a senior buyer, senior supervisor or supply chain manager for assigned responsibilities.
Manage and continuously review the Purchase Order System (MRP), to ensure it is accurate, up to date and consistently meets the requirements of the business
Timely and effective communication of forecasts and purchase orders to qualified suppliers
Minimize materials freight expenses through shipment consolidation. PURCHASER
Sykon Glass and Aluminium Systems L.L.C
Damascus Road, Al Qusais, Dubai UAE
February 2017-July 2018
Detailed Duties and responsibilities:
Analyze industry prices and price trends and compare with the suppliers prices. Report findings to buyers and to management as directed.
Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives.
Work Experience
Forwards available inventory items by verifying stock; scheduling delivery and provide daily report to the manager.
Authorizes payment for purchases by forwarding receiving documentation.
Maintain office supply inventories
Coordinate maintenance of office equipment
Coordinate and maintain records for staff, telephones, parking and petty cash
Inquire and make LPO of Material necessary for production/company.
Handle inventory and monitoring of glass and other material purchased.
Handle calls from suppliers.
Request statement of accounts from supplier and issuing due payment.
Arrange Credit facilities of all suppliers.
Arrange material submissions of every project related to our scope of works.
Arrange the monitoring of material submission status, letters and documents from clients including approval copy, drawings etc.
EXECUTIVE SECRETARY CUM PURCHASER
Emiral Aluminium Co. L.L.C.
Industrial 2, Ras Al Khor, Dubai
March 2014-January 2017
Detailed Duties and responsibilities:
Executive Secretary:
Read and analyze incoming memos, submissions, and reports in order to determine their significance 2. Open, sort and distribute incoming correspondence including faxes and email.
File and retrieve corporate documents, records and reports.
Greet visitors can determine whether they should be given access to specific individuals.
Make travel arrangement for executives.
Purchaser:
Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives.
Forwards available inventory items by verifying stock; scheduling delivery.
Authorizes payment for purchases by forwarding receiving documentation.
Maintain office supply inventories
Coordinate maintenance of office equipment
Coordinate and maintain records for staff, telephones, parking and petty cash
Inquire and make LPO of Material necessary for production/company.
Handle inventory and monitoring of glass and other material purchased.
Handle calls from suppliers.
Request statement of accounts from supplier and issuing due payment.
Arrange Credit facilities.
PRODUCTION IMPROVEMENT ENGINEER
Moatech Manufacturing Philippines Incorporated
First Philippine Industrial Park, Tanauan City, Batangas January 24, 2012 – October 22,2013
Detailed Duties and responsibilities:
Responsible for targeting completion of process improvement projects within a specified time frame while achieving cost reduction goal.
Conduct tact time for new products and process.
Reduce labor costs by eliminating wasted time and improving the process flow.
Optimized equipment usage and increased capacity.
Report and provide presentation regarding in compliance, problem and propose production improvement.
Provide working procedure including health and safety requirement, ISO (9001 and 14001).
PROCESS ENGINEER
Aikawa Philippines Incorporated
First Philippine Industrial Park, Tanauan City, Batangas September 13,2010 – January 2012
Analyze work flow within and across all departments to determine how the entire company can work better together.
Evaluates manufacturing processes by designing and conducting research program; applying knowledge of product design, fabrication, assembly, tooling and materials; conferring with equipment vendors, soliciting observations from operators.
Develop manufacturing processes by studying product requirements.
Assure process and product quality by designing test methods; testing finished product and process capabilities; establishing standards and confirming manufacturing processes.
Provides manufacturing decision making information.
Provides manufacturing engineering information by answering questions and requests.
Maintains professional and technical knowledge by attending educational workshops, seminars and participating in professional societies.
Contributes to team effort by accomplishing related results as needed. I hereby certify that the above information is true and correct to the best of my knowledge and belief. MYLA MIRAFLOR, CASCP
Bachelor of Science in Industrial Engineering
NICKNAME Myla
BIRTH DATE June 24, 1987
BIRTH PLACE Bilucao, Malvar, Batangas
CIVIL STATUS Married
LANGUAGE (ORAL WRITTEN) English, Filipino
PROFICIENT IN COMPUTER USE Microsoft Office (MS Word, MS Power Point, Excel,Outlook) Basic Autocad
Personal Data