Ricardo Ramirez Mireles

In charge of imported raw material purchasing area, PO review with corporate, new products and oversaw inventory stocking and availability, container monitoring, material consumption forecast, claims to supplier for defective material or inspections, invoice registration in SAP and credit notes, report monthly closing, board assembly balance control

Purchase of material from local suppliers, keep an effective relationship and lasting vendor relationships through dynamic communication, collaboration, distribution of demand according to supplier capacity, weekly PO, monthly deposit for payment of material, credit notes for lost time, coordination of on-time deliveries on the production line, board assembly balance control,

Purchase request and PO creation in SAP for the board assembly, board assembly inventory control, plan to minimize obsolete material, process invoice in SAP for payment, container monitoring

Operated cash register for cash, check, and credit card transactions with excellent accuracy levels, exchanging cash by denomination, information on bank products, cash breakdown for payroll, attending REMESAS, transfer between accounts, reporting presumably counterfeit bills, buying and selling foreign currency.

Maintained complete documentation and records of all purchasing activities, verified receipt of items by comparing items received to items ordered and resolved shipment order errors with suppliers, request for quotations from suppliers, rental of equipment for well, attention to internal customers, negotiation with suppliers, assistance and scheduling of audits to suppliers, search for new suppliers, registration of new suppliers in the internal system of the Company, organizer of internal auctions of units, Pemex tenders