Augusto Jr Pacamara

Parts Advisor (Nov. 2012 - Present)

• In-charge for all Local & International orders of spare parts for all types of vehicle, such as Toyota, Nissan, Mitsubishi, Dodge, Ford, GMC, Chevrolet, Range Rover, Chrysler, Volkswagen, Mercedes, Audi.. (Strong knowledge for parts)
• Receives parts, equipments, and repairs materials from International or local suppliers.
• Verifies received items with the delivery quantity and other order specifications.
• Ensures that faulty material and damaged materials are stored in separate area and report to Spare Parts Manager and Service Team Leader timely.
• Checks Supplier Bills with Purchase Orders, Goods Received
• Classifies and arrange parts, equipments, supplies and tools properly tagged & with proper bin number in the store.
• Enters quantity, number, and description of parts and materials issued on repair orders
• Manages stock maximum/minimum levels and reorder quantities to ensure operational needs are met through analyzing and forecasting demand of stock items.
• Implementing monthly parts inventory, systemized and actual stock.

Purchasing Supervisor (September 2007 to April 2012)

Duties & Responsibilities:
• Manage and processing purchase orders Local & Imports and requisitions.
• Processing the order of spare-parts & obtaining the stock of the consumables parts
• Obtaining quotes from preferred vendors.
• Located new vendors and customers.
• Established a system to track vendor’s performance.
• Negotiating pricing with suppliers to reduce expenditures that resulted in a cost reduction.
• Set up appointments with major suppliers in Dammam KSA, Dubai UAE.
• Weekly conference meeting with the Purchasing Manager, GM and Sales Staff for the development of new business & Study about the Customer Forecast
• Develop and Manage Excel spread sheets for large scale projects.
• Developed Policies and Procedures Manual.
• Negotiate contracts with major suppliers
• Implemented Lean manufacturing within our organization.
• Developed Infor ERP Ban System with vendors to lower inventory cost.
• In-charge to make Letter of Credit L/C against L/C Terms orders
• Tracking the shipments & follow up with the Clearing agent to released the shipment on time.