Marcos Rogelio Valdez Wolosky

• Oversee the end-to-end supply chain process, ensuring cost-effective, timely delivery that meets both company and customer needs.
• Collaborate with cross-functional teams (Planning, Engineering, Traffic/Customs, senior management, and customers) to optimize operations and drive continuous improvement.
• Analyze supply chain data to identify cost-reduction opportunities, improve operations, and ensure compliance with regulatory standards and MRP requirements.
• Negotiate contracts with suppliers and service providers, maintaining high-quality standards while
  managing inventory levels to balance supply and demand, preventing shortages or overstocking.
• Monitor supply chain performance through a real-time, data-driven dashboard, consistently exceeding KPIs (above 96%) and resolving operational issues to improve efficiency.
• Identify and mitigate risks, such as material shortages and supply disruptions, by developing a comprehensive risk management system and collaborating with teams to prevent line-downsituations.
• Maintain effective communication with stakeholders, ensuring alignment and timely resolution of
  challenges across all departments.

• Manage the end-to-end purchasing process, including PO execution, order confirmations, pricing,
  AP issues, and discrepancies in warehouse receiving, ensuring alignment with MRP requirements.
• Provide weekly updates on critical items, outlining issues, corrective actions, and steps to prevent
  recurrence, while tracking inventory levels to meet DII targets and avoid overstocking.
• Ensure NPI and production demands meet customer requirements, identify blockers, and implement
  corrective actions to resolve gaps in the supply chain.
• Collaborate with key departments (Planning, Engineering, Traffic/Customs, Supply Chain
  Development, senior management) to drive effective communication and smooth operations.
• Revise purchase orders to meet customer and supplier requirements (e.g., MOQ, MPQ, pricing,
  Incoterms) and resolve AP-related issues such as overdue invoices and discrepancies.
• Build strong relationships with suppliers and internal stakeholders, seeking feedback to identify
  opportunities for improvement and drive continuous purchasing optimization.

• Oversee the entire purchasing process in alignment with MRP requirements, managing PO execution, overdue items, unconfirmed orders, pricing, quoting, and discrepancies in warehouse receipts.
• Review quotations, negotiate contracts, and make strategic buying decisions to secure the best
  pricing for materials, while ensuring timely and accurate delivery to the warehouse.
• Track shipments, oversee material receipt, and ensure accurate inventory levels, collaborating with
  suppliers and customers to maintain supply chain efficiency and secure the best deals.
• Maintain KPI accuracy for procurement processes (above 95%), addressing AP issues, unconfirmed/past-due orders, and discrepancies in warehouse receipts.
• Analyze inventory levels, preparing liability reports for excess and obsolete items, and work closely
  with production teams to forecast potential shortages.
• Coordinate with vendors to gather product/service information, ensure accurate procurement
  records (98% accuracy quarterly), and monitor item consumption rates to prevent issues.

Personal System Quality & Americas Market Performance / April 2020 – February 2021.

• Coordinated CS Recovery Media for the AMS Theater.
• Developed and implemented support strategies to ensure CS NPI readiness across the AMS Theater
  region.
• Led initiatives to drive serviceability, cost savings, and sustainability by leveraging data insights and
  collaborating with quality, call center, and market teams.
  

FCO-AMS Finance Operations / Aprl 2017 – Aprl 2020.

• Managed month-end closing activities for the AMS region, ensuring we a 98% of accuracy.
• Oversaw reconciliation activities for the US, Mexico, and Great Britain.
• Served as Project Manager for various finance operations.
• Reported payment status to downstream teams.

AMS Finance Operations / Nov 2014 – Aprl 2017.

• Determined Accounts Payable tax classifications in accordance with local Argentinian legislation.
• Managed manual payments, tax certificates, and employee reimbursements for Argentina region.
• Created and prepared reports for controllership and tax purposes for Argentina region.
• Ensured correct vendor setup in financial systems for Argentina region.
• Analyzed payment processes to ensure accuracy and error-free completion.
• Managed vendor and user queries, resolving issues efficiently.
• Reported payment statuses to downstream teams.

• Manage purchasing activities, including PO execution, overdue items, unconfirmed orders, pricing, quoting, AP issues, and discrepancies in warehouse receipts.
• Review quotations, assess bids, and negotiate to secure the best pricing for materials before acquisition.
• Address and resolve procurement-related issues, ensuring smooth purchasing processes.
• Maintain accurate procurement records (items, costs, delivery, inventory) on a quarterly basis to
  prevent potential issues.