Jair Sánchez

Direct Materials Purchasing Analyst at Kayaku Safety Systems de Mexico
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Contact Information
us****@****om
(386) 825-5501
Location
San Nicolás de los Garza, Nuevo León, Mexico, MX
Languages
  • Español Native or bilingual proficiency
  • Inglés Native or bilingual proficiency
  • Italiano Professional working proficiency
  • Japonés Elementary proficiency

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Experience

    • Mexico
    • Automotive
    • 1 - 100 Employee
    • Direct Materials Purchasing Analyst
      • May 2023 - Present

      Direct Materials Supply Inventory Control Foreign suppliers daily interactions Supply and Production's forecasts analysis Assuring demand with suppliers, price and delivery terms negotiations Purchase Orders follow-up for Production schedule compliance Suppliers' evaluations Importations management along Customs Brokers and Freight Forwarders Direct Materials Supply Inventory Control Foreign suppliers daily interactions Supply and Production's forecasts analysis Assuring demand with suppliers, price and delivery terms negotiations Purchase Orders follow-up for Production schedule compliance Suppliers' evaluations Importations management along Customs Brokers and Freight Forwarders

    • Mexico
    • Automotive
    • 700 & Above Employee
    • General Purchasing Intern
      • Aug 2022 - Apr 2023

      MRO purchases Purchase Requisitions Analysis Requests for Quotation and Approval processes. Purchase Orders issuing and progress reporting Cost Reduction Projects Investments Progress Reporting Bill of Lading Confirmations Commercial Invoices parking and delivery for payment. CTMs (Certificados de Transferencia de Mercancías) issuing for IMMEX Program suppliers. MRO purchases Purchase Requisitions Analysis Requests for Quotation and Approval processes. Purchase Orders issuing and progress reporting Cost Reduction Projects Investments Progress Reporting Bill of Lading Confirmations Commercial Invoices parking and delivery for payment. CTMs (Certificados de Transferencia de Mercancías) issuing for IMMEX Program suppliers.

    • Ireland
    • Industrial Machinery Manufacturing
    • 700 & Above Employee
    • Security National Accounts Intern
      • Feb 2022 - Aug 2022

      Reporting for customers' overdue invoices Accounts conciliation Invoices and statement of account via E-mail to customers. Payments and scheduled payments processing. Collection calls to customers and responses via E-mail. Reporting for customers' overdue invoices Accounts conciliation Invoices and statement of account via E-mail to customers. Payments and scheduled payments processing. Collection calls to customers and responses via E-mail.

  • Ergonomic Office Furniture
    • Escobedo, Nuevo Leon, Mexico
    • Production Plant Administrator
      • Jan 2018 - Feb 2022

      Sales Order reception and analysis. Raw materials buyer ERP System Management Purchase Orders issuing and scheduling. Materials reception Inventory control. Payment to suppliers Employees' payroll Customers' billing Local delivery logistics. General administrative tasks Sales Order reception and analysis. Raw materials buyer ERP System Management Purchase Orders issuing and scheduling. Materials reception Inventory control. Payment to suppliers Employees' payroll Customers' billing Local delivery logistics. General administrative tasks

    • France
    • Outsourcing and Offshoring Consulting
    • 700 & Above Employee
    • Tier 3 Customer Service Representative
      • Jun 2017 - Nov 2017

      Call handling Service for US and Canada Customers General doubts and webpage assistance Data verifying Call handling Service for US and Canada Customers General doubts and webpage assistance Data verifying

Education

  • City University of Seattle
    Bachelor of Science, Business Administration
    2021 - 2023
  • Universidad Autónoma de Nuevo León
    Licenciatura, Negocios internacionales
    2018 - 2023
  • Universidad Autónoma de Nuevo León
    Licenciatura, Arquitectura
    2014 - 2017

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