Customer Service Raw Material
Resume:
Sergio Córdova Olmeda
Cel: 915-***-****
Email: ******************@*****.***
EDUCATION
Universidad Autónoma de CD. Juárez
Engineering and Architecture Institute
Civil Engineering
Languages: Spanish 100%- English 95%
EXPERTISE
Production Planning, Master Scheduling, Purchasing and Sourcing:
11 years Production Control & Logistics, Production Planning and Master Scheduling.
13 years Purchasing for direct and indirect material.
12 years Strategic Sourcing.
Additional experience in Data Processing, Raw Material Receiving, Warehouse Administration, Cycle Counts & Shipping for Finish Goods.
Computer skills
Strong Negotiation Skills
Customer Service spirit
High sense of urgency
Proven success in working under pressure
Problems solving skills
EXPERIENSE
July 2023 – Actual Johnson Controls
Plant Buyer
Procure raw material for commodities assigned based
On analysis of MRP exception messages.
Accommodate material support according to production
Schedule needs in a daily basis.
Monitor Inventory levels based on company and objectives.
Fix invoice discrepancies.
Communicate vendor’s material rejects to supplier,
And request corrective actions.
Sep 2021 – June 2023 Corbus LLC
Supplier Material Expeditor and Contract Administrator/
Buyer/ Planner
Consultant on material expediting and supplier issue resolution team supporting multiple sites for world leading multi-national manufacturing company
Nov 2015 – May 2020 CTS Automotive LLC
Purchasing Manager
Responsible for supervising a group of buyers. Align purchasing
efforts according to the company objectives. Evaluate suppliers by monitoring cost, quality, and service. Implement stocking programs like JIT, VMI, Consignment, etc., etc.. Established Inventory levels based on company needs and objectives. Responsible to manage 3 MRP Buyers and 1 MRO Buyer
May 2012 – Nov 2015 TE Connectivity
MRP Buyer
Procure raw material for commodities assigned based
On analysis of MRP exception messages.
Accommodate material support according to production
Schedule needs in a daily basis.
Monitor Inventory levels based on company and objectives.
Continually monitor and report PPV/PMV in order to avoid/control extra cost.
Communicate vendor’s material rejects to supplier,
And request corrective actions.
Feb 2008 – Oct 2011 Hubbell Lighting/ Bel Manufacturera S.A. de C.V.
Jun 2010 – Oct 2011 Purchasing & Sourcing Lead
Responsible for supervising a group of buyers. Align purchasing efforts according to the company objectives. Evaluate suppliers by monitoring cost, quality, and service.
Implement stocking programs like JIT, VMI, Consignment, etc.,etc.. Established Inventory levels based on company needs and objectives. Responsible to manage 5 MRP Buyers and 1 MRO Buyer
Feb 2008 – Jun 2010 Sourcing Leader/ Commodity Manager
Currently managing 7 different commodities for Hubbell Lighting Inc. Division. 8 locations.
Lead supplier sourcing, evaluation and selection, negotiation, performance monitoring, relationship management, and continuous improvement;
Work closely with Finance, Engineering, and Sales &
Marketing to develop and maintain technology and/or category strategies;
Develop and maintaining strong global supplier relationships, including supplier site visits and relationships at all levels of their organization;
Track and report on supplier strategies, monitoring spend, business allocation, capability gap analysis and facilitate cross-functional review and evaluation;
Develop strategies for the mitigation of risk in the supply
chain, overall and for specific new product programs;
Provide benchmarking studies and market analysis;
Negotiate buys & long-term agreements for components and raw material;
Organize and lead regular strategic supplier business reviews.
Sept. 2006 – Feb 2008 Cooper Bussmann S. de RL de C.V..
Purchasing Supervisor
Responsible for managing a group of buyers (MRO and Direct Material Purchases). 7 people
Align purchasing efforts according to the company objectives.
Evaluate suppliers by monitoring cost, quality, and service.
Implement stocking programs like JIT, VMI, Consignment, etc..
Established Inventory levels based on company needs and objectives.
Continually monitor and report PPV/PMV in order to avoid/control
Extra cost.
Responsible to manage 6 direct Material Buyers and 2 MRO Buyer
Jan 2006 - Jul 2006 TATUNG de México S.A. de CV.
Purchasing Superintendent
Procure material based on production plans and forecast
Monitor PPV, inventory levels, freight and excess and report it to our customers.
Report Supplier’s performance.
Responsible to manage 7 Buyers
Jun 1994 - Sep 2005 TCL Thomson Electronics
Sourcing Buyer/ Commodity Manager
Responsible for developing and implementing sourcing
Strategies for mechanical components to reduce total
acquisition and supplies cost by aligning suppliers
Capabilities and performance with business objectives.
negotiate and draft major agreements, contracts ( VMI,
JIT, Consignment, Etc. ) and pricing.
Develop and maintain strategic alliances with key suppliers.
Monitor PMV and Supplier’s performance.
Continually search out for alternative sources and materials.
Oct 1993- Jun 1994 Avio Excelente S.A. de CV.
Production Control Supervisor
Receiving, scheduling, expediting and shipping of Customer’s orders (Customer Service).
Responsible to manage 3 people.
Jan 1989 - Aug. 1993 3M EDUMEX S.A. de C.V.
Materials Superintendent
Analysis, ordering, expediting and receiving for raw material.
Data processing, Warehouse administration and cycle counts.
Production scheduling, customer service and shipping for finished goods.
Responsible to manage 6 people.
Jul 1986 - Jan 1989 DALE Electronics de México S.A. de CV.
Materials Coordinator
Responsible of Production Control, Warehouse,
Receiving for raw materials/ reworks and Shipping of Finished
Goods Departments for 1 of the 3 plants.
Contact this candidate