Ana Rodríguez

• Implementation of Gains Demand Planning Module.
• Responsible of 6 Strategic Business Units: 3,900 SKUs.
• Develops and maintains strong relationship between SBUs and Manufacturing Plants.
• Monthly creation and follow up for SIOP Demand Planning meetings.
• Support SBUs with forecast updates.
• Responsible of releasing forecast for +11 manufacturing plants.

• Responsible of SIOP, monthly updates, follow up meetings with Plant Manager and Operations Team for head count revision, target inventory and production plan.
• Responsible of SIOP, monthly updates, follow up meetings with Plant Manager and Operations Team for head count revision, target inventory and production plan.
• Responsible for upload Sales FCST, in order to release proper signal to Purchasing item.
• Direct contact with SBU to follow up FCST changes, spike on sales, special requirements.
• Daily meetings with Production, Purchasing and Plant Manager to follow up Customer orders.
• Currently managing Min- Max volumes for our DC’s.
• Creation and follow up of production plan for the electronics room and final assembly.
• Purchase of FG from overseas, Denmark and France, $6M usd.
• Elaborate and coordinate rework batch from recalls.
• Follow thru with Customer service, for orders with missing information of special requirements for our customer.
• Follow Quality reworks with Distribution Center, Importation and Engineering.

• Developed comprehensive master production schedules that accounted for material availability, labor requirements, and equipment constraints.
• Coordinated and prepared for new product launches, planned bills of material to plan finished products and reviewed customer-driven demands to determine product plans and master schedule requirements.
• Directed strategies for procurement of raw materials and complete parts.
• Optimized production schedules by analyzing demand forecasts and capacity constraints.
• Coordinate new models production dates, where they should be sent, how they should be sent, register all data for customs compliance as well.

• Built long-term supplier relationships with vendors to establish quality and competitive pricing.
• Collaborated with internal departments to better understand needs and determine purchasing requirements.
• Reduced procurement costs through strategic sourcing, competitive bidding, and effective negotiations.
• Developed strong relationships with suppliers to secure favorable pricing terms and conditions for the company''s benefit.

• Coordinate activities involded with procuring goods such as raw materials Heatsinks, Ceramics, Stamping Parts, Chemical Etch Parts, SCR, Diodes and Triacs.
• Conference with vendors to obtain product or service information such as price, availability and delivery schedule.
• Estimate values according to knowledge of market price.
• Reviews vendor proposal and negotiates prices within departments budget.
• Maintain procurement records such as items purchased, costs, delivery and inventories.
• Analyze sales records, check invetory levels, look changes in the market that may affect the availability or prices of supplies