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PROGRAM MANAGER

•	PROCESS CUSTOMER REQUESTS FOR QUOTE
•	PROCESS CUSTOMER PURCHASE ORDERS
•	COMPILE SUPPORTING DOCUMENTATION PRIOR RELEASING ORDERS TO PRODUCTION FOR SCHEDULING. 
•	MANAGE CUSTOMER SUPPLIED MATERIALS.
•	ECO CHANGES AND PROCESSING RMA’S
•	PROVIDE DIRECTIVE TO VARIOUS DEPARTMENTS TO SOLVE MATERIALS, DOCUMENTATION AND OTHER   ISSUES AFFECTING CUSTOMER REQUIERMENTS.
•	CHECKING ON MRP AND SHORTAGES.
•	PROVIDE CUSTOMER SUPPORT: ORDER STATUS , EXPEDITES, PUSH OUTS AND OTHER SOLUTIONS ON TIME.
•	MULTI TASK , PRIORITIZE AND MANAGE TIME EFFECTIVELY
•	READ MATERIAL SPECS, DRAWINGS AND BILLS OF MATERIALS.
ALSO WORKED FOR THE SAME COMPANY AS A BUYER BEFORE GETTING PROMOTED….


BUYER

•	PURCHASING MATERIALS AND LOOKING FOR THE BEST OPTION AND QUALITY TO MEET PRODUCTION REQUIREMENTS.
•	MANAGE UPS, FEDEX AND OTHER COURIERS IN ORDER TO DELIVER MATERIALS TO CLIENTS PER REQUEST OF FOB TERMS.
•	MANAGING ERP AND MRP.
•	IN CHARGE OF CONFIRMATIONS, PURCHASE ORDERS, FOLLOW UP ON PO’S AND EXPEDITES.
•	ISO9000

ALSO WORKED FOR THE SAME COMPANY AS A BUYER BEFORE GETTING PROMOTED….


BUYER

•	PURCHASING MATERIALS AND LOOKING FOR THE BEST OPTION AND QUALITY TO MEET PRODUCTION REQUIREMENTS.
•	MANAGE UPS, FEDEX AND OTHER COURIERS IN ORDER TO DELIVER MATERIALS TO CLIENTS PER REQUEST OF FOB TERMS.
•	MANAGING ERP AND MRP.
•	IN CHARGE OF CONFIRMATIONS, PURCHASE ORDERS, FOLLOW UP ON PO’S AND EXPEDITES.
•	HELPING QUALITY WITH CYCLE COUNT SHEETS.
•	CHECKING ON INVENTORY LEVELS AND FILLING PRODUCTION LINES NEEDS.


ELECOM SUPPLY CO.         NOV 2012- NOV 2013.
SAN DIEGO, CA.                  TEL. 619 223.4294   MR. JAVIER RODRIGUEZ
BUYER
•	PURCHASING MATERIALS AND LOOKING FOR THE BEST OPTION AND QUALITY TO MEET PRODUCTION REQUIREMENTS.
•	MANAGE UPS, FEDEX AND OTHER COURIERS IN ORDER TO DELIVER MATERIALS TO CLIENTS PER REQUEST OF FOB TERMS.
•	COOPERATING WITH CUSTOMS AND MAKING IMPORTS/ EXPORTS .
•	FILLING INVOICES AND NAFTA CERTIFICATES.
•	INCREASING SALES BY OFFERING OUR CLIENTS DEALS OVER FORECASTS.





SR. BUYER

•	IMPROVED MONTHLY PURCHASING BY IMPORTING UP TO 80% OF THE MATERIALS FROM ASIA, USA AND OTHER COUNTRIES TO MEXICO BY SEA SHIPMENTS, AIR AND TRUCKS CROSSING THRU LAREDO, TX.
•	RESPONSIBLE FOR EXPEDITING PURCHASE ORDERS.
•	ESTABLISHED FORCASTS WITH SUPPLIERS SAVING A GREAT AMOUNT FOR THE COMPANY.
•	COMUNICATING WITH INTERNATIONAL SUPPLIERS AND FREIGHT FOWARDERS IN ORDER TO COORDINATE THE PICK UP OF MATERIALS AND MEET THE LEADTIMES.
•	TRANSLATE DOCUMENTS IN ORDER TO MEET CUSTOMS REQUIREMENTS FOR IMPORTING AND EXPORTING MATERIALS.
RESPONSIBLE FOR BUYING AT LEAST 500 DIFFERENT MATERIALS AND WAS FAMILIAR WITH ELECTRONIC AND ELECTRICAL PARTS.



INTERNATIONAL PURCHASING AND IMPORTS

Find out detailed information about Lisette Ramos, PROGRAM MANAGER in santa ana, CA

Lisette Ramos: PROGRAM MANAGER in santa ana, CA

Lisette Ramos

PKC

ELECOM SUPPLY CO

ISB SOLA BASIC

AJR COMERCIO EXTERIOR

CONCAMIN

UNAM