Raquel Segovia

Work History

Palliser de Mexico

Saltillo

05.2017 - Current

Budget and forecast review
Budget & expenses analysis
Pricing and negotiation with suppliers in order to reach the highest quality at best value.
Direct negotiation with suppliers.
Reviewing contracts with suppliers.
Quotation evaluations and make decisions to approve purchases.
Placement of Purchase orders and follow up until materials are delivered or services are provided and maintain suppliers data in system.
Identify problems and initiate corrective actions in order to solve them.
Supply of all services required for the company departments HR, manufacturing, maintenance, MRO.
Suppliers development and evaluation.
Bidding process.
CAPEX Purchases for $40 MDP Yearly
Run a new company in Dominican Republic, purchase machinery, facilities needs to have building ready to start production.
Purchases for $60 MDP Yearly
I Have 4 persons under my command that provide all the purchases for the 4 facilities in Mexico and facilities in Dominican Republic.

Palliser de Mexico

Saltillo

01.2013 - 05.2017

Knowledge of IMMEX, PROSEC and RULE 8th aplication for Maquila process.
Complies with IMMEX program for the company taking care of different tasks involved like: Record keeping of all import and export files.
Prepare and register all IMMEX addendums before the proper authorities.
Complies with all the requests for all import & export programs other than IMMEX, Rule 8, etc.
Annex 24 Identification of machinery and all fixed assets.
Revision of import and export pedimentos.
Control of NATFA certicates.

La-z-boy

Ramos Arizpe

07.2009 - 01.2013

Invoicing for export material Knowledge of IMMEX, PROSEC and RULE 8th aplication for Maquila process.
Complies with IMMEX program for the company taking care of different tasks involved like: Record keeping of all import and export files.
Prepare and register all IMMEX addendums before the proper authorities.
Complies with all the requests for all import & export programs other than IMMEX, Altex, Rule 8, etc.
Control the INEGI reports monthly.
Control of NAFTA certificate Document all the expenses account, inspecting cost, pedimentos, and update payment date.
Revision of pedimentos.
Report import entrance and document all the import paperwork.
Develop and established standards and procedures for projects reporting and documentation.
Prepare documents for each export shipment, invoices, bill of lading, packing list.
Control of donation and scrap items.
Control trailer pool.
Identification of all machinery and equipment which was imported since the company started.
Regulations support for the scrap management and temporaly import regulations of raw material(cambios de regimen).

Honeywell Aerospace

Mexicali

11.2008 - 06.2009

Selection and Recruitment).
Screening of candidates.
Interviewing candidates.
Investigation of the best ways to look for candidates (media, newspaper, internet occ, monster, etc).
Reviewing background check.
Hiring people level engineers and technicians.
Applied psychometrical tests.
Create the Staffing Portal for Mexico and Latin America, as well as make all Latin America Staffing resources available on Honeywell Aerospace Portal.
Communicate Staffing aging positions and follow up, which have more than 60 days since they were posted.
Leverage Novel & Innovators Scholars programs Across Mexico, contributed to continue with this program in order to hire students from ITESM (Instituto Tecnologico de Estudios Superiores de Monterrey) in order to achieve their goals and be hired in a different position once they graduate.

Palliser de Mexico

Saltillo

01.2008 - 10.2008