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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Canyon Trail DriveNewport, MI Street Address
PHONE NUMBER AVAILABLE EMAIL AVAILABLEPurchasing/Expediting/InventoryExperienced, skilled individual streamlines costs while improving efficiencyCORE SKILLSPerforming all purchasing functions, such as bid development and negotiationsMaintaining positive communication with suppliersCompleting cost analysis to result in cost savingsTracking, entering, organizing, and analyzing dataCreating cash flow and accounts summary reportsCompleting all paperwork accurately and efficientlyExpediting materials according to scheduleUtilizing Microsoft Word and Excel programsWORK EXPERIENCEMRO Buyer/Commodity Manager Roush Industries 5/16-4/2020Lead current cost reduction and new program sourcing globally for the commodities. Work collaboratively with all stakeholders to seek input, common ground, and trust of the Commodity Team to optimize overall impact. Develop and execute sourcing strategies and plans to leverage buying power and optimize total supplier performance. Lead, manage and execute all data collection, validation, analysis and negotiation activities for the commodities. Manage overall relationship for strategic suppliers.Buyer Opta Minerals 12/14-2/16Responsible for the procurement of goods and services for six plants in the United States and Canada. Work with accounting to resolve all issues related to invoices. Select new suppliers. Maintain Quality Surveys list and ensure that all key suppliers are up to date with current surveys. Achieve cost savings through analysis and investigation. Correspond with plant managers and production managers to resolve any concerns or problems in relation to purchase orders. Enter all purchase orders into Sage programming. Converse with suppliers to ensure invoices are being paid and services continue.Reman Purchasing Buyer K & S Services 5/13-12/14Prepare purchase orders. Respond to suppliers inquiries about changes, cancellations and order status. Compare prices and delivery dates to determine best bid. Track status of orders. Prepare shippers and receive in parts. Print tags and enter data into system. Locate suppliers. Use Internet to research suppliers or find new ones. Enter data into spreadsheet for daily sales figures.AOG Purchaser National Airlines 7/10-1/13Provide AOG (aircraft on ground) parts/materials requested by Maintenance Control, track loaned or borrowed parts as well as materials in FAK. Contact courier service or trucking company to move parts/materials. Provide detailed turnover throughout shift. Assist other purchasers when necessary. Refer to IPC for substitute parts. Maintain all spreadsheets with pertinent information. Procure and expedite parts to support line and heavy maintenance.EDUCATIONAssociate of Commerce/Business coursework Monroe County Community College 4/92 |
