Emmanuel Alexis Supply Chain Manager

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Supply Chain Manager

Benchmark Electronics Inc.

Jan 2022 - Nov 2023 (1 year 11 months)

• Determining the required materials and generating purchase orders. • KPIs in supervising purchasing buyers and SCAs • Ensuring materials meet specifications, quality standards, and are cost-efficient. • Ensuring the consistent and adequate supply of materials necessary for production. • Coordinating with other departments regarding production goals, timelines, supplier payments, etc. • Tracking production volume and monitoring customer demand patterns and purchasing trends. • Scheduling and overseeing the supply and delivery of materials and products. • Liaising with customers, suppliers, and distributors. • Managing inventory issues, schedule changes, and cancellations. • Preparing cost estimates and performance reports.

Supply Chain Production Material Manager

Arista Networks

Jan 2021 - Jan 2022 (1 year 1 month)

Project Description & Assignments descriptions: • Integrated new Contract Manufacturers for cost rollup of production builds using Arista's quarterly quoting process. • Worked closely with key stakeholders such as contract manufacturer sites, Arista Global Supplier Management (GSM), Arista Finance, and Arista CM Management (CMM) teams on quarterly quote cycles to ensure milestones are met. • Ensured quarterly costed Bill of Materials are rolled up each quarter per financial schedule. • Provided PO pricing to the CMM team for PO placement on quarterly basis. • Testing Arista's internal pricing tools when applicable to ensure the tool is working as expected, especially after a new CM site is added. • PPV projection each week for each CM

Supply Chain Lead

Arrow Electronics

Jan 2017 - Jan 2021 (4 years 1 month)

Project Description & Assignments descriptions: • Automated existing reports, improve dupon existing business practices, and recommend scalable business process or reporting solutions as additional obstacles present themselves • Defined key success measures for actionable performance assessment and process optimization, interpretate data, identify trends and translate the analysis into recommendations to improve partner sales and partner programs effectiveness in alignment with overall business strategy • Reviewed/analyzed system MRP/ERP and other output reports and on-line screens to determine valid requirements, taking into consideration excess on-hand/work-in-process (WIP) material; approves/releases valid replenishment orders in a ti

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Buyer

Technicolor de Mexico

Jan 2015 - Jan 2016 (1 year 1 month)

Project Description & Assignments descriptions: • Prepare and manage purchase orders from requisitions, confirm prices and lead times, and monitor delivery dates to maintain correct information for open order reports • Manage Supplier Base Tool & Technology used: MS Office, SAP, and C+

Emmanuel Alexis

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