Candidate Information Title Supply Chain Quality Assurance Target Location US-NE-Lincoln	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
Search 2 million Resumes Keywords: City or Zip:	Related Resumes Supply Chain Business Analyst Lincoln, NE Supply Chain Project Management Omaha, NE Supply Chain Credit Card Lincoln, NE Supply Chain Business Process Omaha, NE Product Manager Supply Chain Elkhorn, NE Warehouse Supervisor Quality Control Lincoln, NE Manual and automated quality assurance software testing Bellevue, NE

PROFESSIONAL SUMMARYSelf-motivated Navy veteran seeking to secure a professional/ challenging position that can utilize my skills and experience in the Supply Chain sector to benefit its daily operation while presenting me with an opportunity for career advancement.SKILLS SUMMARYSAPMicrosoft Word, Outlook Express, Excel, Power PointJD Edwards EnterpriseOneSoftwareMaterial Management certifiedAS400Blue print and gage readingOrganizationally ProficientMulti-TaskingHard Work EthicQuality Assurance certifiedPROFESSIONAL EXPERIENCESTATE OF NEBRASKA Lincoln, NEBuyer II & III 04/2020-03/2023The Buyer position involves professional work in the area of purchasing, and is responsible for identifying and procuring the goods and services necessary for the Department of Transportation to perform day to day operations relating to public safety. This position identifies external material needs of the organization, finds service providers, negotiates the prices and then arranges for the purchase and delivery of the goods. I was promoted to Buyer III 07/2021.Receive and process agency purchase orders on a daily basisWrite service contracts to be posted on NDOT website for vendor bidsResearch and prepare specifications for bids on purchases - both commodities and services; assist in the preparation of contracts; contact vendors and sales representatives for information on specific products; review vendor quotes to determine conformance with specificationsWork with the Technology Division and technology vendors to obtain pricing and availability for technology purchases; check invoices against goods ordered and received; approve and process invoices for payment.Purchased stock and drop ship inventory. Served as a main point of contact with suppliers and maintain vendor relationshipsMaintained data integrity of product information in company systemsPrepare Enterprise One documents and arrange for procurement through State PurchasingResponsible for development and processing Request for Purchase (RFP's), Request for Information (RFl's), and requisitionsResearch new products. Attend agency divisional meetings and vendor meetings. Generate purchase orders from state contracts.VSA INC Lincoln, NEPurchasing Manager 07/2018-01/2020As the Purchasing Assistant I was responsible for creating purchase orders from submitted sales orders, shipping and receiving inventory, stocking of supplies, tracking orders, resolving discrepancies and scheduling yearly inventory counts.Reviewed product inventory and purchase requests from the sales staffPurchased stock and drop ship inventoryServed as a main point of contact with suppliers and maintain vendor relationshipsPrinted back-order reports daily to verify purchase orders have been issued for all sales orders entered and communicate with sales staff on any discrepanciesMaintained data integrity of product information in company systemsEntered inventory adjustmentsResolved inventory discrepancies*From 10/2016 - 07/2018 1 was the primary caregiver for my mother who was suffering from advanced Alzheimer's.Smithfield Crete, NEMRO Plant Buyer 7/2015-10//2016Primarily responsible for purchasing all packaging, ingredients, operating supplies, capital projects and MRO parts following established purchasing policies. Optimizes price, delivery and terms in accordance with all policies. Annual purchase orders total $3.5-$5 million dollars per year.Responsible for managing $2.2 million in stocked items (9,500 total items)Generated purchase orders using SAP purchasing system, and verified quoted prices when generating a PO for any item including reordersExpedited orders and ensured timely delivery of items, kept supervisor and clients informed of delivery issuesEstablished and built relationships with clients/vendors and employeesReduced discrepancies through the review of invoices for price and/or quantity discrepancies and follow guidelines to resolveWorked with Site Manager to streamline processes and implement quality improvements, documenting any changesAdhered to minimum and maximum reorder points as required at specific work siteDepartment of Defense Contractor Cheyenne/Warren AFB, WY Material Control 10/2010 -07/2015Primarily responsible for the analysis of programs and problems associated with MaterialControl and the ContractorOperated Civil Engineering Supply Store (COCESS) for supply acquisitions of materials required by Civil Engineering shop to perform day to day operationsPrimary objective was to ensure that civil engineering work orders are expeditiously supported and to ensure funds and materials are accounted for and managed accuratelyFebruary 2011, I became Project Manager for Wind Turbine Project at Warren AFBCreated new CSL's for parts to be stocked at warehouse for wind turbines maintenanceEnsured inventories were correct and all Hazmat materials had MSDS in a binder for inspectionsControlled 2,815 work orders for $2,385,595.96 in COCESS for FYI 5Completed sole source letters to contracting when only one source could be found on a product exceeding $3000Previously held active SECRET and TOP SECRET/SCI clearanceDepartment of Defense Offutt/AFB, NEPurchasing agent 3/2006 - 10/2010Provide supply support for the production, overhaul, and repair of Air Force equipmentand parts. Maintain stock levels, inspect storage areas and supply items, and controlstock quantities. Determine replenishment needs utilizing mathematical formulae.Review requisitions, recommend substitutions for unavailable items, and reconciletransaction discrepancies by extracting information from a database. Provide customerservice and resolve problems in accordance with established policy and procedures.Periodically build Bill of Materials (BOMs) for work orders along with building nounsand stock locations when needed. I have also filled out sole source letters tocontracting when only one source can be found on a product exceeding $3000.Current active SECRET clearanceHave done all forecasting and purchasing for warehouse inventory.Have been keeping track of our all shops funds on excel spread sheets to keep track ofhow much money we have available for purchases.Correctly processes/edits over 3589 requisitions in CEMAS from purchase throughreceipt and issue, processed Non CEMAS transactions for over 4141 control numbersfor the squadron, ensuring accuracy of DSW/WO, cost and split requirements.Managed 3 credit cards, one for the MEO, IGF, and Self Help valued in excess of$1.1 million in transactions during the year.Volunteered to assist in handling the vehicle control program for the squadron--atotal of 158 vehicles assignedHave received OUTSTANDINGS on all annual vehicle inspections since I have taken over in 2007.(Supervisor's Name: Jo Smith, Supervisor's Phone: 402-294-9462)EDUCATIONUniversity of Nebraska Omaha, NE Bachelors in Geography