R E S U M E

AGUSTIN GOMEZ TORRES

PERSONAL INFORMATION

Cel Phone: +52 (0133) 11264857 E-Mail: agustin.gomezit@hotmail.com

PROFESSIONAL PROFILE

Computer administrator with IT, SAP consultancy, trainer and Supply chain experience. Autodidact, self initiative and service oriented skills. Reliable, respectful and disciplined man.

KNOWLEDGE Software (Word, Excel, Power Point, etc.) Cheq Pack, Contpaq, Quick Test (masive

changes), and SAP. Handling of platforms Windows, Windows NT and Server, Lotus Notes. SAP Modules: MM- Material Master, Purchasing, Pricing, Vendors, Accounts. PP- Material Master, BOMs, Routes, Labels, Inventory. SD- Material Master, Customer, Pricing conditions, Delivery Processing. WM-Material Master, Inventory movements, Good issue and good receipt. Workflow- IDocs resolution PO/SO process involved. SRM- Purchasing flow management. Administration and Accounting. Planning of Material Resources as well as computer requirements. Planning of projects of Networks WAN and LAN as well as platforms application. General Data Base administration. Assembled of Personal computers. Basic programming (Acces and Visual BASIC), flow charts. Structured wiring.

INTERESTSApply all my knowledge in order to support company’s interests and policies thus perform activities involved in important management decisions.

EXPERIENCE

December 2005 to January 2012Kodak de México SA de CV / Soluciones Medicas Manufactura SA de CVDB Administrator on Master Data area.SAP platform Activities :

Creation, uploader and data verification for more than 1,000 finished good products and procured materials as well into the manufacturing site “X” Ray line business. MM and PP modules.

Intercompany Monitoring for Latin America, Europe and US regions. 10 IDocs solved per day.

PO/SO process, orders correction, billing process (internal), inventory movements. MM, PP and WM Modules.

-Sales process, delivery and billing process (external), pricing conditions; quotations, credit knowledge. SD module.

-Support and assistance for Planning, Logistic, Warehouse and Share Service Center areas. MM, PP, WM and SD modules.

Follow up with monthly audits. Latin America and US scope. 50 thousand records per month verified, metrics at 99% accuracy for LAR. MM and SD modules.

Set up Vendors, customer master and Accounts on SAP. MM and SD modules. More than 1,200 accounts and vendors. MM and SD modules.

Table’s knowledge. MM, PP, WM and SD modules. Lean process basic knowledge. Denali project leading roll out and proactive participation in Workshops.MM and

PP modules.

January 2012 Arte Informático SA de CVSAP Consulting “Grupo Modelo” projectAt project’s beginning, assigned to provide consultant service

(analyzer, adviser, verification and solution provider) for purchasing areas, MM and SD modules oriented. 5 to 15 requirements per day attended Purchase order. Purchase requisition. Invoice verification (internal, external). PIR (Purchase information record).

5

Source list. Material Master. Batch management. Vendors master. Customers master. Price conditions. RFQ (Request for quotation). Contracts. Release strategy. Good issue-good receipt.

October 2013, was promoted to provide consultant service (analyzer, adviser, verification and solution provider) to the project warehouses. WM and PP modules oriented. 10 to 25 requirements attended per day:

Outbound and Inbound deliveries. Good issue, good receipt. Inventory historical and transfer. Consignments equipment. Planned and maintenance orders strategy. Batch quality. Serial numbers. Hand helds. Routes. BOMs. Work centers. Creation and process orders. MRP. Evaluations. ITIL basic knowledge. SLAs 100% accurate Proactive participation in “Semillero” training program for IBM-August and

September 2013: Purchase request management. Warehouse process trainer for “Grupo Modelo” at Guadalajara’s plant, Zapopan

and Tlaquepaque agencies as well.June 2015 was promoted to provide consultant service (analyzer, adviser, verification and solution provider) for a new project: “Grupo México de Minería”. MM module oriented and SRM, 15 to 25 requirements attended per day:

Purchase order. Purchase requisition. Invoice. PIR (Purchase information record).

5

Source list. Material Master. Batch management. Vendors master. Customers master. Price conditions. RFQ (Request for quotation). Contracts. Release strategy. Good receipt, good issue Migrate PRs to SRM. HCM structure changes. Purchasing flow assessment. Documents verifications. Shopping cart, RFx, bidders,PO creation and management. Approval Verification process (work item). ITIL basic knowledge. SLAs 100% accurate.

October 2015 – June 2016 was promoted to provide consultant service (advice and verification) for a new project: “Lilly”. MM, WM and PP module oriented.

Outbound and Inbound deliveries. Good issue, good receipt. Inventory historical and transfer. IDocs verification. Planned and maintenance orders strategy. Batch verfication. Serial numbers. Hand helds. Routes and recipes. BOMs. Work centers. Process orders verification. JOBs verification along with APO, PI, and EDI interface teams.

5

DEGREE FORMATION

1998–2002 University UNIVER.English (98%) Administrative Computer Science Bachelor (Title on process).July 2005 Certification of Course: Leadership y Motivation E-Learning KodakJuly 2005 Certification of Course: Negotiation E-Learning KodakAugust 2005 Certification of Course: Strategic Management/Planification E- Learning KodakNovember 2005 Certification of Course: TCP/IP E-Learning Kodak

LABOR REFERENCES

Enrique Maya Chávez Cel phone: + 52 1 55 44 55 3144 Federal District, Mexican Republic

Antonio Dessavre Cel phone: +52 1 3316058472 Guadalajara Jalisco, Mexican Republic

Alejandro Alberto Jiménex Cel phone: +52 1 55 44553140 Puebla, Mexico.

5