Mario Israel Bazán Méndez

• National buyer of specialized services and supplies
• Logistics management to meet established delivery goals
• Review and control of contracts
• Bidding processes
• Supplier evaluation and development
• Coordination of interdisciplinary work teams
• Internal customer support
• Application of 5S, Six Sigma, and Kaizen to improve staff productivity and performance
• Negotiation of commercial conditions with local and national suppliers
• Optimization of delivery times to guarantee product stocks
• Attracting new suppliers and strategic negotiation of contracts
• Monitoring of purchase orders from their request to their delivery
• Data analysis to trigger long-term strategic purchases
• Active communication with new suppliers and vendors
• Registration of items in warehouses using the SAP platform
• Purge of items in the warehouse database
• Coordination of all parties involved during the purchasing process
• Computed and created purchase orders to monitor stock levels, verify purchase requisitions and expedite customer orders.

To assist teachers in the development of academic activities related to specific tasks of support for teaching, as well as research support activities and those involving the preservation and dissemination of culture, by carrying out activities related to the programs of the area. To contribute to the development of academic activities related to the specific tasks of support for teaching and research, by assisting teachers in grading assignments and programs, as well as in the preservation and dissemination of culture in the Systems Department.

• Supplier development: updating, registration of new suppliers, attention, problem solving
• Evaluation and monitoring of supplier performance
• Knowledge and implementation of the purchasing process for goods and services
• Collaboration in the implementation of RFQs (requests for quotation) to suppliers
• Problem and incident resolution
• Control of contracts
• Data analysis and decision-making based on it
• Tracking and implementing the procurement process
• Shipping and tracking of contracts with suppliers
• ERP management: Oracle JD Edwards
• Follow-up with REPSE providers
• Participation in bidding processes
• Regularization of suppliers in the company's database
• Knowledge and application of the COMPLIANCE program for national and international suppliers
• Database and records management