Manager Human Resources

Fernando LopezDeNava

**** ********* **. # ** *************@*****.***

Santa Clara, Ca.95051 H408-615-8310 C 408-***-****

SR. BUYER GLOBAL MRO

Areas of Expertise: Purchasing / Planner/Marketing, supervising and Operation Executive

Industry: Hi tech / Aerospace /Logistic Transportation

Qualification: Over 15 years experience in Procurement and Leadership Management roles including:

• Global 50M Cost saving with Philips Semiconductor Projects Environment established Step-by-Step Cost savings,

• Analyze and solve problems in semiconductor manufacturing, apply costs analysis theory and disciplinary practices in supervision,

• Apply math principals to accounting, bookkeeping or budgeting, assess employee skill levels, complete purchases requisitions,

• Compose business correspondence, conduct employment interviews and evaluate information from employment interview, staff meetings, make presentations, manage inventories and suplies,meet deadlines, negotiated and prepare business contracts,

• Effective communicator with diverse type of people, culture, teams and level of organization. Knowledge of Spanish including reading and writing. Comfortable presenting in groups of up to 100 participants.

• Bilingual

Professional Experience

BAE Systems Purchasing Agent 2008-Thru-1/9/09

Placing order for Projects JLTV and Armaments and ground tanks, list, MRO parts to be order from vendors and ask for price validated, send drawings via FedEx confidential packs, as rules of BAE, check back order for update on delivery, order software and negotiated future buying of software and contracting SOW, check computer FARC program prices and history, send orders for RFQ & RFI, and SOW, evaluated, negotiated T&C and award PO to vendors asking GSA price to vendors and handle over flow of Req. and assigned PO,

Bloom Energy Purchasing Agent 2007-Thru-12/07

Placing orders for Mechanical Parts, implement terms delivery and schedule of payment reconcile order with account payable.check delivery schedule, interface with machine shop request RFQ and RFI placing order and implement database responsible for req. denials. Approval and award Bids to vendors.

Keep excel BOM updated, order parts to machine shop based on drawings, inspected parts and QA

Omneon Video Networks, Purchasing Agent 2006-Thru-2007

Negotiated purchasing leasing copy machine terms, buy cables for engineering for R&D, review global procurements and purchasing, implement data base for vendors and implement terms, responsible for requisitions inclusive of approval /denial of purchasing daily buying,

Contract/Agent Santa Clara, County 2004 Thru 2006

Employed by contracting agencies as a semi-permanent procurement and purchasing professional.

Experience included purchasing MRO, managing contracts, marketing manager and materials and planning as scheduler/tracker, and QC & QA Supervisor, PC Leasing ContractProgram Administration, responsible for requisition inclusive of approval/denial of requisitions and compliance develops and maintains relationship with suppliers to assure the optimum mix of delivery, quality and best value. Business partner with key internal group: IT, Tradeshow, Marketing, R&D etc.to support them with their procurements needs.Manages Corporate Procurement programs for specific commodities.Seeks to reduce cost without sacrificing the quality of products and services or a high level of customers satisfaction.

Philips Semiconductor North America PGP, San Jose, CA 1999 Thru 2004

Global procurement, review daily purchasing, developed procedure and implemented, leasing postal equipment for all sites, making contract for copy machines and supplies, make bids for building maintenance and repairs, Negotiated price for cleaning maintenance with a local vendor, interface with construction vendor which included painter, electrical, floors, etc., monitored shipping and receiving of goods, reconciled Operational Expenses report, Improved supplier relationship for free value-added services, profit planning, spare parts allocations working with purchasing in B2B for Medical and lighting division

Exportitlan Mgr.Director of Global. Guadalajara, México 2004 Thru 12-2004

Agent in USA for Exportitlan home base in Tonala, Jalisco.Mexico of handcrafts and Mexican products worldwide import/export of local manufactures of handcrafts and Mexican Furniture

Applied Materials (Projects “CMP & Swift”) Sr. Buyer Global Santa Clara 1997 Thru 1999

Indirect Purchasing, R&D Sheet metal quotation, tracking PO interface with engineers, place orders maintain adequate records of purchases on CMR for the CMP group. Direct purchasing for the Swift Group with base in Horsham England and site in Santa Clara, make purchase for engineers needs,

Purchase Pc.and Hardware and ICs and cable and harness interface with vendors and clients, communicate with manager and sort discrepancy with accounts payable and shipping and receiving, read blueprints and order parts

Contract/Agent Consulting, Sr. Buyer, San Jose, CA.. 1989 Thru 1997

Employed by contracting agencies as consulting in a semi-permanent position as a procurement and purchasing professional daily task analyze and solve problems in electronics manufacturing, apply cost analysis theory, conduct staff meeting, conduct employment interview, hire and dismiss employees, manage personnel and human resources, manage inventories and supplies, meet deadlines, prepare and negotiate business contracts, prepare market analysis reports to determine materials availability, process records and maintain forms and files,recognize and evaluate product quality, resolve personnel problems and grievances, apply disciplinary practices in supervision, develop budgets, develop staffing plan, establish and evaluate employee performance standards

National Semiconductor / Dynacraft/ Sunnyvale, Ca. 1978 Thru 1989

Processed order for all secondary operations which included plating, silk-engraving, anodizing, striping, drilling and whole punch pressing, QC final Inspection on bare boards, made final judgment to change chemicals on baths in process inspection, completed visual QA, PVC functional test, RMA’d materials. QA clerk.,wafer sort and final test using Accutest handlers, wrote procedure based in Mil / Std,after promoted to Jr. tech. Fixed mechanical equipment and generated purchase orders for parts,promoted to Burn in Production Scheduler & Jr. Buyer in charge of forecastng production control, lead-time analysis, coordinated all techincal PC board repair from US to South East Asia, worked for production and government source inspector, resolved invoices,increased production 32%.developed trainee programs, reduce absenteeism by 47%

Technical Skills

Word/Excel/ Power Point/ Outlook/ BPI Accounting/ SAP/ SPEED/Syspro06/Ask Manman/Oracle11I, Omar/ MRP Inventory Control/ C200 Systems Max CRM./

EDUCATION

• University of Guadalajara B/S Business Administration

• Philips University The Netherlands (Eindhoven) Cost Principles Workshop

• West Valley College Computerized Accounting

• West Valley College Restaurant Management

• West Valley College Achievement Unlimited course in

• . Effective time Management Human Dimension of Practicable Mgt.

• Certificate of Achievement Applied Materials Lean Manufacturing Overview

• Certificate of Training Course Admin.of Justice Santa Clara County Office of Education

• Certificate of Completion American Management Ass. Business Writing

• Certificate of Achievement Training course in Hazardous, Chemical, Solvents

• Certificate of Achievement Wafer Sort / Solder Dip & Procedure/Serialization

Language

English and Spanish

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