REDENTOR MENDOZA SERRANO
# 14 Delos Reyes St., Road 20, Bahay Toro, Project8, Q.C., Philippines
+639279781046 / 6325081988
Executive Summary:
Graduate of Bachelor of Science in Business Administration Major in Management.
With almost thirty three (33) years working experience in different industries such as Construction, Manufacturing and Financing.
Have managed and controlled construction Purchasing, Logistics. Warehouse, Tools and Equipment in Equipment Engineers Inc. and EEI Corp. for 8 years.
Have managed and controlled Plant operation, Sales, Logistics and Warehouse San Miguel Foods, Inc. for 22 years.
Have managed Credit and Collectionin Liberty Finance Corp. for 3 years.
Experience
Equipment Engineers Inc.(EE Inc.)
Subsidiary of EEI Corp.
Site Procurement Manager- January 28, 2011 to September 30, 2018
· Establish a collaborative relationship with suppliers that fosters innovation in their categories that provides equipment, tools, materials, and services which are needed for business continuity.
· Execution of cost savings projects at a site level.
· Develop key relationships with business stakeholders and strategic supply partners to improve business.
· Implement change and develop new processes to better procure goods and services.
· Negotiate contracts with suppliers to obtain best price and service.
· Establish good relationships with site management to be able to resolve any potential issues or conflicts with suppliers and contractors as one team in favor of the company.
· On time delivery, management and control of materials, tools, equipment and services required by the projects. Organize and supervise projects Warehouse, Purchasing, Tool room, Equipment at site project.
· Implement company Policies and Procedures, Fraud Policy and Code of Business Conduct and Ethics and Implementation of Safety Rules and Quality Objectives.
· Identify areas for improvement to continually drive performance and business results.
· Management of a group of 25 Project Site Buyers.
· Interview, hire and train personnel for procurement related activities.
San Miguel Foods, Inc.(Feeds Business)
Plant Operation Assistant(Feed Mill) – June 1998 to December 2007
Assist the Operation Head in planning and directing activities so as to produce the required goods specifications. Supervised Production, Warehouse, Purchasing, and Distribution personnel organization set-up. Ensure that management programs and directions, Policies and Procedures, Safety rules are strictly implemented to effective and efficient plant operations.
Sales Office & Warehouse Supervisor – April 1986 to May 1998
Responsible for overseeing a wide variety of warehouse activities including shipping and receiving raw materials and/or finished goods and maintaining inventory and associated records. People management responsibilities include hiring and training, planning and assigning daily work, conducting performance appraisals, addressing performance issues, and resolving problems. Implement proper storage warehousing handling and good housekeeping of stocks.
RESPONSIBILITIES/DUTIES:
Supervise and assist in daily warehouse and shipping areas including: Filling and shipping customer orders, satisfying internal shipping requirements (technical service, vendors, etc.), ensuring accuracy of shipments and supporting documentation, receiving incoming material and routing to appropriate area or personnel, filling work orders from production, packaging and receiving into finished goods, ensuring inventory transactions are accurately logged and overseeing cycle counts and reconciliation activities.
Measuring and reporting the effectiveness of the department activities.
Developing and maintaining departmental work instructions for all tasks.
Establishing or adjusting work procedures to meet warehouse demands as dictated by production schedules and work flow.
Interpreting company policies to workers and enforcing safety regulations.
Recommending measures to improve quality of service, increasing efficiency of department and work crew and equipment performance.
Continuously improve warehouse operations through the use of lean enterprise practices.
Conferring with other supervisors to coordinate activities of individual departments and serving internal customers.
Liberty Finance Corporation
Credit Investigator and Collector – January 1983 to March 1986
Review credit application of customers and make an ocular inspection of residence and check if the customer has a criminal record to police department.
Conduct credit checking to banks, financing and credit company and check applicant’s employment and business.
Prepares credit evaluation and recommendation reports of applicant to the department head.
Maintain and monitor customer ledger cards, prepares and send collections letters before due dates.
Collect outstanding balance of customers during due dates.
Education
Far Eastern University, Manila
Bachelor of Science in Commerce – Management 1981
Skills
Computer literate (MS Excel/Word and lotus
Driving
Trainings and Seminars
Marketing Strategy workshop
Basic Inventory, Planning and Control
Seven Basic Habits of highly effective people
Basic course in Finance
Values in Life
Five-S
Control of Pest
Hazard Analysis and Critical Control Point (HACCP)
Basic SAP (Production Process & Sales/distribution)
Defensive Driving w/ Behaviour-Based Safety
Construction Operation Safety and Health(COSH)
Personal Information
Marital Status: Married
Date of Birth: February 1,1958
No. of Children: 3
Religion: Iglesia Ni Cristo
Equipment Engineers Inc.(EE Inc.)
Subsidiary of EEI Corp.
Site Procurement Manager- January 28, 2011 to September 30, 2018
• Establish a collaborative relationship with suppliers that fosters innovation in their categories that provides equipment, tools, materials, and services which are needed for business continuity.
• Execution of cost savings projects at a site level.
• Develop key relationships with business stakeholders and strategic supply partners to improve business.
• Implement change and develop new processes to better procure goods and services.
• Negotiate contracts with suppliers to obtain best price and service.
• Establish good relationships with site management to be able to resolve any potential issues or conflicts with suppliers and contractors as one team in favor of the company.
• On time delivery, management and control of materials, tools, equipment and services required by the projects. Organize and supervise projects Warehouse, Purchasing, Tool room, Equipment at site project.
• Implement company Policies and Procedures, Fraud Policy and Code of Business Conduct and Ethics and Implementation of Safety Rules and Quality Objectives.
• Identify areas for improvement to continually drive performance and business results.
• Management of a group of 25 Project Site Buyers.
• Interview, hire and train personnel for procurement related activities.
Equipment Engineers Inc.(EE Inc.)
Subsidiary of EEI Corp.
Site Procurement Manager- January 28, 2011 to September 30, 2018
• Establish a collaborative relationship with suppliers that fosters innovation in their categories that provides equipment, tools, materials, and services which are needed for business continuity.
• Execution of cost savings projects at a site level.
• Develop key relationships with business stakeholders and strategic supply partners to improve business.
• Implement change and develop new processes to better procure goods and services.
• Negotiate contracts with suppliers to obtain best price and service.
• Establish good relationships with site management to be able to resolve any potential issues or conflicts with suppliers and contractors as one team in favor of the company.
• On time delivery, management and control of materials, tools, equipment and services required by the projects. Organize and supervise projects Warehouse, Purchasing, Tool room, Equipment at site project.
• Implement company Policies and Procedures, Fraud Policy and Code of Business Conduct and Ethics and Implementation of Safety Rules and Quality Objectives.
• Identify areas for improvement to continually drive performance and business results.
• Management of a group of 25 Project Site Buyers.
• Interview, hire and train personnel for procurement related activities.
Credit Investigator and Collector – January 1983 to March 1986
• Review credit application of customers and make an ocular inspection of residence and check if the customer has a criminal record to police department.
• Conduct credit checking to banks, financing and credit company and check applicant’s employment and business.
• Prepares credit evaluation and recommendation reports of applicant to the department head.
• Maintain and monitor customer ledger cards, prepares and send collections letters before due dates.
• Collect outstanding balance of customers during due dates.