PAMELA ELIZONDO NEVÁREZ

Phoenix AZ Mobile. 623-***-****; advkh3@r.postjobfree.com TN Visa eligible degree https://www.linkedin.com/in/pamela-elizondo-2a4bab39 EDUCATION

Completed

2012

Bachelor’s Degree in Accountancy/Accounting,

Universidad Autónoma de Chihuahua, Facultad de Contaduría y Administración. Courses Project Reveal SAP Supply chain Specialty (March 2022 –Sept 2022)

“Basics of supply chain management” APICS CPIM(2013)

“White Belt” Wesco Distribution de Mexico (Bruckner)(2013)

“SAP training, place purchase orders” Wesco Distribution de Mexico (Bruckner) SKILLS

Languages Spanish: Native English: Fluent

Software SAP ERP: MRP, Placing orders, Confirmations, Return material, etc. M3 System; MRP Review, Pull-ins, Order placement, Claims and Order Status etc. AS 400; Program used to find PO, Item number, shipment pieces, supplier information, etc. EXPERIENCE

Sept 2021 To

Nov 2022

July 2019-

Sept 2021

Senior Buyer - Southco Incorporated.

· Procure, schedule and administration of raw material for different plants (USA,UK,CN,PL,MX,etc) to ensure the on time delivery according the ERP requirements.

· Managing and placing purchase orders for different projects (Rivian, Caterpillar,John Deer,Volvo, etc), execute the exceptions requirements to accomplish the delivery dates for our clients.

· Planning-Purchasing components for Subcontracting process (Hilltop), ensure to have all the components to release orders, communication with Planners, buyers and shipping departments.

· Heat Treating & Plating purchase orders with vendors, scheduling, follow up & expediting orders to accomplish deliveries.

· Understands and analyze MRP to place orders and execute exception messages according to the requirements of the demand.

· Collaboration with engineering team to provide the new Revisions, drawings and notify vendors of any changes.

· Teamwork with Quality department to resolve Quality Notifications, RMA, Scrap, credit memos, etc.

· Constant Communication with Finance department to solve situations with Invoices discrepancies, credit memos, holding payments, etc.

· RFQ’s and contract’s negotiation with vendors to keep stock, best price, price breaks and LT’s that benefit the business.

· Monitoring market conditions to identify supply and demand challenges of different types of materials.

· Optimize Inventories: Confirming with the vendor LT, Price breaks, MOQ’s, rounding values, Lot Sizes, Coverage profile, etc. This is to obtain an accurate ERP and avoid excess of inventory.

· Updating Info Records with reliable information regarding the LTs, price breaks in system to avoid delays or incorrect information.

· Daily Monitoring of Exception messages & overdue elements, constant communication with Planning, engineering, quality and finance departments to keep the system accurate. And Action Tracker for issues and opportunities that cannot be solved immediately.

· Work Closely with Global planning and material planners, providing information to prevent shortages, pull-ins or other BOM problems.

· Operational Senior Buyer; GKN Aerospace - Fokker Aerostructures

· Planning, scheduling, placing orders and administrates purchases orders to ensure the quality hardware is delivered on time accordance with the requirements in the ERP.

· Managing and placing purchase orders for different projects (A320, HONDA & CESSNA), expediting orders to accomplish the delivery dates.

· Managing FAIR request for new products or Delta FAIR if the drawing has any changes from Engineering.

· Warehouse, Purchase Inventory supervision. Planning, organization and coordination of raw material shipments.

· Daily tracking of shortages, resolutions - expedite orders and follow up deliveries.

· Identify and Resolve discrepancy issues, RTV’s and Non-Conforming parts

· Managing transportation and deliveries from Filton UK or US to ELP Warehouse. Page 2

July 2017 –

July 2019

Oct 2015 –

July 2017

· Communication with Finance department in Netherlands, Invoices payments, involving credit memos, holding payments, etc.

NPI Technical Buyer, Zodiac Aerospace de Mexico (Water & Waste Division)

· Working with specified projects, placing and managed purchase orders for dead lines

· Working with Engineering department with new Drawings

· FAIR request for new products or Delta FAIR if the drawing has any changes from Engineering.

· Managing Approved Vendor List (Site-based)

· RFQ’s requested to different vendors to obtain best option in deliveries and prices,

· Ability to negotiate best prices and Lead Time

· Work Closely with Engineers and material planners, flowing information to prevent raw material shortages.

· Daily status of shortages and resolutions

· Identify and Resolving discrepancy issues, return to Vendor, Claims

· Generate PO’s from purchase requisition requested for MRO material

· Review requirements for raw material, place and Follow up PO’s as needed in the MRP

· Expedite orders and follow up deliveries

· Communication with Finance department, involving credit memos, hold payments, etc. Tactical Buyer, Zodiac Aerospace de México (InterConnect Division)

· Review requirements for raw material, place and Follow up PO’s as needed in the MRP

· Expedite orders and follow up deliveries

· Manage more than 5000 part numbers corresponding to 30 vendors.

· Determine source and contact supplier for price and delivery.

· Require quotes when our main supplier can’t fulfill delivery dates, search for the best price and Lead Time.

· Work Closely with Strategic buyer and material planners, providing information to prevent shortages, pull-ins or other BOM problems

· Place and follow up requisition’s for MRO material

· Run Open Order and Forecast Report twice per month and send it to supplier, this helps our vendor to keep following the orders and aware them if a part number needs to be expedited or pull in.

· Creation of Claim if our QA department reports that one part number is rejected.

· Follow up daily arrivals to our Warehouse in El Paso TX and Coordinate with Costumes for a special importation.

· Daily departmental and TIIER 2 meetings about production needs.

· Weekly review of metrics plans with corporative located in Sta. Rosa California.

· Lead Coordination meetings with raw material integrator Align-VMI

· Communication with Finance department, involving credit memos, hold payments, etc. Dec 2010 –

May 2015

Expeditor, Wesco Distribution de Mexico (Bruckner)

· Run, quarterly, monthly, weekly, daily reports as needed to monitor targets accomplishment

· Score card management to avoid invoicing issues

· Raw material and Tooling import process responsible.

· Improve the connection between purchasing and interfacing organizations to plan, coordinate and Implement strategies for all activities related to fulfilling manufacturing requirements.

· Working under general direction with specified suppliers and hardware.

· Research and provide constant feedback to tool room department and management relative to material shortages and supplier’s capacity and capabilities.

· Receive supplier acknowledgements and ensure the PO due dates are accurately maintained in the system.

· Run the Supplier Open PO report for key suppliers as required.

· Pull-in and push-out Purchase Order due dates, as needed, to prevent production disruptions, delays, downtime and excess inventory.

· Resolve any PO billing discrepancies with Finance.

· Leading responsibilities over purchasing, logistics, materials, scheduling, and customer service for different Honeywell sites.

· Negotiation to reduce prices and improvement of on time deliveries

· As global buyer work with diverse cultural back ground teams

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