Summary
Overview
Work History
Education
Skills
Timeline
Generic

Olga Maritza Estevez

Haverhill,USA

Summary

Accomplished professional with over 20 years of experience in strategic procurement and planning, notably at Hewlett-Packard Co. Demonstrated expertise in SAP and strong analytical skills, leading to a 25% reduction in lead times. Committed to operational excellence and efficiency, with a focus on driving innovative procurement strategies.

Overview

8
8
years of professional experience

Work History

Procurement Specialist II

Xylem/Evoqua Water Technolgy Co.
Tewksbury, MA
09.2016 - Current
  • Participated in monthly SIOP meeting and Tier 1 and Tier 3 board
  • Facilitate the implementation of product line transfer and consolidation across company divisions.
  • Manage the MRO procurement process for facilities and engineering.
  • Utilize SAP to create and monitor purchase orders, and process purchase change orders to meet inventory targets.
  • Collaborate with Engineering, Quality Control, and Suppliers to resolve all quality issues (NCR/SCAR).
  • Monitor and manage inventory turns. Report the status on backorders in Tier 1 and Tier 2 meetings.
  • Manage vendor on-time delivery report and scorecard.
  • Monitor procurement and material master data accuracy in SAP.
  • Manage the subcontract process of inventory parts to the subcontractor for external manufacturers
  • Responsible for sourcing products when needed.
  • Develop production planning forecasts, procure-to-pay processes, including accounts payable resolution.
  • Collaborate with the S5 program to simplify processes.
  • Managed relationships with key suppliers by regularly communicating updates about pricing changes or new products
  • Provided training sessions on procurement processes and procedures for staff members.
  • Reviewed and approved vendor invoices.

Production Planning/Procurement Specialist II

Materion Technical Materials
Lincoln , RI
  • Analyze and execute production data to forecast demand variations, adjusting inventory procurement to stabilize production flow, and avoid a potential loss in revenue.
  • Optimized production schedules using SAP, leading to a 25% reduction in lead times.
  • Generates purchasing requisitions and schedules production orders based on forecasts and immediate needs.
  • Resolves customer quality complaints by investigating problems, developing solutions, preparing reports, and making recommendations to stakeholders.
  • Contribute to the engineering and production team.
  • Analyze production dates, market trends, and forecasting using MRP to develop production plans.
  • Monitor inventory levels to avoid production shortages, providing recommendations to Procurement.
  • Release, maintain, and manage production orders based on the forecast and production schedule.
  • Collaborate with Engineering on the design specifications for suppliers and customers to meet purchase and sales goals for day-to-day operations.
  • Cross-functional interface with Finance, Supply Chain, and Engineering to.

Business Operations Mgr - ProcurementPlanning Lead

Hewlett-Packard Co
Andover, MA
  • Regional, - managing SAP system and process implementations for America's HPS
  • Update the process documentation for Procurement, Material Planning, and Commodity and Supplier Management functionalities.
  • Operations support to resolve configuration issues, together with IT, to identify root cause and solutions.
  • SAP Super User – MM, APO, and SD; Test Lead for E2E User AT; Test script creation and execution.
  • Procurement/Planning Regional lead of migration from SAP ECC 5.0 to 6.0, and successfully replaced legacy systems with SAP, APO, BW/HANA in the U.S., Canada, and Latin America.
  • Identify procurement and material planning business requirements for SAP implementations.
  • Liaison between business operations and IT for end-to-end supply chain.
  • Master Data setup/maintenance to support NA Region
  • Solid process development and implementation.
  • Standardization of processes within global and cross-functional organizations to drive efficiency and effectiveness, including process simplification.
  • Training curriculum development and delivery for Purchsing/Plannning
  • Cross-functional interface with IT, business, manufacturing operations, and third-party partners to provide requirements for the SAP upgrade.

Supplier/Commodity Manager

Hewlett-Packard Co
Andover, MA
  • Responsible for strategic procurement and planning, and managing all interactions with third-party vendors that supply goods and/or services, maximizing the value of the interactions with those companies.
  • Created closer, more collaborative relationships with key suppliers to uncover and realize new value, and reduce risk within the Procurement function.
  • Manage relationships with external suppliers and partners.
  • Develop and maintain strategic relationships with suppliers.
  • Evaluate and manage suppliers for quality, pricing, and delivery performance.
  • Contract Revision – Renegotiate pricing, payment terms, and pricing with suppliers when needed.
  • Monitors contracts to ensure that vendors comply with contractual terms and conditions.
  • Ensure to track, measure, report, and evaluate vendor performance – Report Card.
  • Coordinate all vendor management tasks, inclusive of working with external vendors and internal employees.
  • Collaborate with IT areas to ensure vendor partners effectively manage, plus contracts are completely leveraged.
  • Process documentation based on business requirements and system capabilities.
  • Risk assessment to determine where changes are needed.
  • Interface with IT to make sure the requirements were configured in SAP.
  • Team member of the migration from legacy systems to SAP ERP in the US and MX.
  • Business Controls audit lead for buyer/planning functionality.
  • Department lead for compliance initiatives, such as Sarbanes-Oxley and ISO.
  • Procurement liaison for contract implementation in SAP and APO – compile requirements, data migration/integrity on both systems.
  • Create/close Sales Orders in APO/ATP – follow the order through the end-to-end supply chain process, making sure it’s delivered to the customer on time.
  • Strategic procurement for different commodities.

Purchasing/planning Trainer

  • Using system and process
  • Process documentation based on business requirements and system capabilities
  • Risk assessment to determine where changes were needed
  • Interface with IT to make sure requirements were configured in SAP
  • Accounts Payable resolutions
  • Team member of Migration from Legacy Systems to SAP ERP in US and MX
  • Business Controls audit lead for buyer/planning functionality
  • Department lead for compliance initiatives such as Sarbanes-Oxley, ISO
  • Procurement liaison for Contract implementation in SAP and APO – Compile requirements, data migration/integrity on both systems
  • Create/close Sales Orders in APO/ATP – follow the order through the End-End Supply Chain process making sure it’s delivered to customer on time
  • Ensure data is maintained correctly in the SAP and APO systems for accurate plans and schedules accuracy

Senior Buyer/Planner Analyst

Hewlett-Packard Co
  • Perform buyer and material planning
  • Responsible for and manages purchasing, materials requirements planning, supplier relationship management, product life cycle, RFQ/RFP
  • Monitor plans and schedules to determine inventory needs
  • Run daily MRP reporting queries for available to sell, purchase order management, inventory management, data analysis and customer orders
  • Generate, monitor forecasts and schedules for Supplier Fulfillment Centers (SFC) subcontract and create/maintain annual purchase orders, production orders and requisitions utilizing SAP
  • Generates requisitions and purchase orders based on MRP requirements
  • Maintain data integrity in operating inventory system to ensure ordering accuracy
  • Determine and develop appropriate sources of supply and maintain contact with vendors
  • Prepare bid requests and specifications
  • Negotiate pricing, delivery, terms and conditions with suppliers
  • Place of purchase orders with suppliers based on requirements
  • Supply Chain to facilitate timely and accurate processing of purchase orders and delivered products
  • Monitor Backorder report providing regular updates and reports to management identifying potential issues
  • Interface with cross-functional teams, engineering, production, quality control, to develop and meet schedules and goals targets
  • Participate with engineering on ECOs and implementing ECO directives for materials, including purging stock, repair, scrap with suppliers and in-house
  • Expedite, follow up with suppliers to improve or confirm expected delivery dates as required
  • Manage Purchase Orders and production orders for specific commodities
  • Monitor vendor compliance with all terms and conditions of the purchase order
  • Determine and prepare inventory stock for obsolescence packages – work with warehouse, logistics, finance to obsolete products on a quarterly basis.

Education

Bachelors of Arts - Business Administration and Management, General

Greenville College

Skills

  • Work well in stressful and fast paced environment
  • Excellent customer service skills
  • Coordinating shipping programs and managing the delivery of company products and services
  • Good computer application skills, such as Microsoft Word, Excel, and PowerPoint
  • SAP, Business Warehouse, Master Data - PLM, Planning, MRP
  • Excellent analytical skills
  • Advanced cross-functional relationships
  • A positive individual and a hard worker
  • Ability to manage a diverse and deadline-oriented workflow
  • Fluent in English and Spanish
  • More than 20 years of experience
  • SAP expertise in procurement and planning modules
  • Contracts and Material Production Planning
  • Sox Compliance
  • SAP Master Data Management
  • Production Planning Strategy
  • Strategic procurement processes
  • Strong analytical and problem-solving skills, developing solutions
  • Indirect spend management and negotiations
  • MRP demand forecasting requirements
  • Purchase order creation and management
  • Support budget development, contract negotiations, and all other procurement and planning operations
  • Process improvements
  • Proficiency in SAP ERP

Timeline

Procurement Specialist II

Xylem/Evoqua Water Technolgy Co.
09.2016 - Current

Production Planning/Procurement Specialist II

Materion Technical Materials

Business Operations Mgr - ProcurementPlanning Lead

Hewlett-Packard Co

Supplier/Commodity Manager

Hewlett-Packard Co

Purchasing/planning Trainer

Senior Buyer/Planner Analyst

Hewlett-Packard Co

Bachelors of Arts - Business Administration and Management, General

Greenville College
Olga Maritza Estevez