John Paulo Castillo

• Facilitated work order planning and machine center allocation processes to synchronize production output with demand while maintaining optimal inventory levels

• Analyzed inventory levels for make parts and optimized safety stock requirements to maintain the right balance between material availability and inventory cost

• Analyzed production schedules and material availability to determine reliable promised ship dates; ensuring timely fulfillment of customer orders and effective supply planning

• Developed and implemented process improvement initiatives resulting in increased productivity and turnaround times

• Released work orders in alignment with production schedules and material availability, optimizing workflow efficiency and supporting on-time manufacturing operations

• Partnered with procurement to ensure material availability aligned with production schedules, maintaining quality standards and minimizing supply disruptions

• Analyzed customer demand trends and feedback to optimize production schedules and order quantities, minimizing stock shortages and excess inventory

• Managed inventory planning and replenishment ordering of indirect materials to optimize production line operations

• Managed purchase requisitions across multiple commodity categories, including spare parts, chemicals, factory supplies, office supplies, janitorial supplies, and services, ensuring optimal cost, quality, and supplier delivery performance

• Processed RFQs and coordinated supplier quotations for assigned commodities to support timely material replenishment while optimizing cost, quality, and delivery

• Prepared monthly inventory reports and analyzed inventory performance to identify discrepancies, improve inventory accuracy, and ensure sufficient stock levels to meet operational and production requirements

• Managed supplier communications to resolve pricing, quality, delivery, and invoice-related issues, improving order fulfillment and supporting continuous production operations

• Process and manage Purchase Order of Electronic components and monitor on-time delivery based on target delivery schedule of end user

• Monitor workflow and process change notifications from suppliers, coordinating with relevant departments to assess impact of changes

• Handled supplier requests for debit and credit memos