Direct Report: Materials Manager
Plan, schedule and monitor the materials movement through the production cycle to determine the materials required. Purchase materials, using engineering and production calendars to maintain inventory at planned levels. Significant Accomplishments:
• Established an inventory strategy that has achieved levels with a 22% reduction in 7 months. From $1.30M to $1.02M.
• Realized improvements in Corrugated Purchasing Process (Kan-Ban) reducing production lines Shortages.
• Reduced Warehouse Space implementing a new MTO Corrugated Purchasing Process.
• Implemented a robust MRP process on European demand to respond messages generated by ERP system. • Prepares, calculates and reports raw material PPV to Management accomplished 90% accuracy.

Direct Report: Warehouse Manager
Import and export inventories, warehouse general activities.

Direct Report: Logistics Manager
Provide all documents to export finished goods and final products; also keep and maintain the following of this till final destination. Significant Accomplishments:
Stronger attitude and result oriented gave me the opportunity to develop my skills in MRO Purchasing. Responsibilities:
 Post good issues: Validate in SAP the export of Finished Goods.
 Receive and process internal notice to ship from users across all skyworks plants.  Create Shipper Letters of instructions, Check Summaries, Create Invoice for Mexican custom including Summaries and reports.

Direct Report: Purchasing Manager
Key player to get the best global price (cost, quality and delivery time), Responsible to purchase goods with the proper quality, quantity, price and time, using knowledge, skills and technical tools. Significant Accomplishments:
 Machine shop bidding process, Cost saving $100k.
 Toners and inks bidding process, Cost saving $38k.
 Development of new Machine Shop suppliers on Taiwan, USA and Mexico.
 Successfully launched SAP MRP across MRO Spare Parts.
 Support and Trouble shooting of MRO MRP Spare Parts.
 Inventory reduction for MRO obsolete spare parts from 12k to 7k.
 2006 Total Savings: $138k. Responsibilities:
 Service and support to Assembly and Test areas, facilities, IT, customer service for all internal users.
 Review SAP reports/MRP and assign requisitions to buyers.  Plan according Report/MRP/Stock.

Direct Report: Corporate Sourcing Manager
Responsible for purchasing materials and services in an effective and timely manner, in order to meet production and support departments’ requirements. Obtain materials, components and equipment. Monitor cost, schedule and scope of assigned vendors to assure best Quality at best value. Significant Accomplishments:
 Test Area Pogo Pins new supplier, Cost saving $218k.
 Digi-key and Newark corporate discount by 10% each.
 Gold Connector agreement, Cost Saving $300k.
 FY07 Savings: $138k. FY08 Savings: $218k. FY09 Savings: $150k. FY10 Savings: $344k. Responsibilities:
 Purchase sample component orders for Skyworks Irvine, CA & Mexicali BC. Prototype Engineering.
 Purchase new, used, and arrange the repair of test equipment for Skyworks’ Test and Design groups.
 Manage tactical support for South Coast Circuits PCB program.
 Indirect Purchasing for all Skyworks Plants (Woburn, Irvine, Newbury Park, Cedar Rapid & Mexicali.

Nutritional Values

Fitness and Motivational Program