Ruben Aguirre

Purchasing Plant and SQE Manager April 2018 to Date. *Manage plant purchasing team, reporting to plant manager and PBU Purchasing leader providing local leadership for all purchasing requirements (QVC) *Manage critical situations of delivery and payment issues. * Administrate Supply base Cost Recoveries. * Drive local MCIP and iMCIP activities at the plant including MvB, logistics, P2P, etc… * Build and Manage plant material budget & forecast. * Coordinate Supplier Quality Engineer team. * Monitor Delphi QVC requirements, identify bottlenecks and escalate to ensure resolution. * Develop improvement plans and assure team engagement for successful completion

Responsible for all purchasing area and acquisition of materials for the Medical division of Nypro in Tijuana location. • Responsible for 35 purchasing members and mentoring of the team throughout Success Factor • Liable for Nypro’s on site annual spend of $ 204M. • Accountable for negotiation and price execution of commercial and medical contracts with Suppliers. • Drive year over year cost reductions according to Corporation productivity strategies. • Responsible to conduct Suppliers transition for performance improvement (price, quality, delivery) • Responsible for negotiating and implementing inventory programs (consignment, stocking, and VMI 3PL) • Responsible for resolving delivery and quality issues through root cause analysis and appropriate supplier escalation. • Cross-functional meetings with Department Managers related to business units and new projects development. • To solve problems domestic and overseas related with the supply chain management; raw material, MRO, traffic, custom brokers, airfreights and sea freights, inventory management. • To set out conferences calls to comment differences in the information received and match quantities with the real data. • Attend customers meetings with Quality and Production teams in order to give solutions to problems detected by Customers. • Reception of information concerning Customers demand of goods weekly, monthly and annually in order to make adjustments in the short and long terms in the Plant Capacity Plan, MPS and S&OP.

Accountable for Valeo work cell P&L budget and Forecast administration, Leadership for Customer relationship and Businesses affairs on operation activities. Ability to lead by the example for direct and indirect positions such Work Cell Managers, Supervisors, Mfg, Test and Quality Engineers, Buyers, Production Planners and Material Management to became a success account.. Key Skills and Strengths include: • Responsible to prepare quotes/new businesses. • MPV Coordination. • Review E&O with Purchasing. • CAP Model revision with the Core team. • NRE review with finance. • Review cost reduction opportunities with WC and SCDM. • Verification of signed contracts with Customer. • QBR Preparation. • Critical focus areas: Daily Sales, PPMs, RTC, RTV, DII, AR & AP

As part of multidisciplinary team and self motivated individual I was performing and acting as principal contact for all Supply Chain aspects within Jabil Chihuahua Plant, and assure corporation strategies are properly implemented across the site: • Project Management • Assurance of Supply • Cost Management • Top Quality Mentality • Process Improvements • Capacity Expansion • Supplier Performance • Localization Partnership with Product, Engineering and NPI teams to enable ramp from NPI phase to mass production, mitigating E&O impact for products at end of life. Develop and execute supply strategies to successfully meet customer requirements and efficiently utilize inventory assets.

Enhance the operation through the coordination of Materials and manufacturing efforts provided to different departments on timely and accurate mode in order to meet overall planning objectives. • Work in conjunction with Master Planners we ensure data loaded into the system is 100% accurate. • Schedule and lead Customer Engineering changes trough out weekly meetings and ensure new assembly production, ECNs & EOLs are successfully implemented.

Responsible to lead and bring the Purchasing personnel assigned to the work cell onto optimum level monitoring continuous improvement such as Freight in, pricing, data integrity, materials liability, inventory turns y maintain all available metrics tools updated.

Develop and implement proper communication channel with new and current Jabil suppliers, ensuring the execution of Jabil pricing and terms and conditions that are negotiated by CMs and RCMs. • Coordinate with Supplier’s raw material quotes optimizing overall cost opportunities. • Outsource decisions are analyzed and presented to the entire work cell showing them what benefits this could represent to the BU.

• Coordinate and supervise all areas involved with productive and non-productive materials. • Buyer and planner. • Request for quotations of material, develop new suppliers, schedule purchases and deliveries, establishing and maintaining minimum stocks of raw material. • Customs Dept. Document invoices and schedule pick up for the import-export of material or finish goods according to the plant needs, Warehouse. • Supervise all shipments received do not include any discrepancy, verify material inventory accuracy, schedule cycle counts in a weekly basis on most expensive parts, coordinate shipping area and tracing material rejected at salvage area.

• Responsible for the international Buying of productive material based on the Chihuahua plant necessities, also for Chicago and Reynosa plants. • Investigate Electronic supply sources, conducting supplier visits and inspections, developing new supply sources and alternate material and sources. • Responsible for the Traffic area. • Coordinate and dispatch trailer movements between El Paso warehouse, Juarez plant and Chihuahua plants, Preparation of yearly budget for traffic expenses.