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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Kings Point RdRandallstown, MD Street Address
EMAIL AVAILABLE PHONE NUMBER AVAILABLEEducation:University of PhoenixCatonsville Community CollegeFrostburg StateUniversityComputer ExperienceSAP Production Planning SSO,Oracle Purchasing and InventoryMRP, E-matrixMAS 90, Site-Line,People SoftSolidWorks PDMTrusted PartsFind Chips, EEMMicrosoft Word, Excel, Outlook, Access, PowerPointMini DatabaseProfessional Training:APICSCPSMLean ManufacturingFLIR UniversityMicrosoft ProjectProficienciesMaster Scheduling,Purchasing, Inventory ControlSupply Chain AnalysisMRP ImplementationProject ManagementHospital ContractsQuotes, Bids.Customer Service04/23 07/24 JACOBSMaterial Planner and Coordinator SEVERN, MD(Contractual)Supported Mechanical, Cable manufacturing for the Rapid Solution Group of JacobsWorked and updated manufacturing schedules and priorities for weekly meeting review to ensure all material needed were available in inventory stock or received on-time for production.Responsible for updating daily statuses on lead-times and material date changes.Interface with Program Manager, Projects, Production, and Quality ManagersProcured parts for Mechanical and Cable Assembly production area. (Ex. PC Boards, Diodes, Resistor, Transistors, Cable Wire, Connectors, Solder and other hardware needed.Worked solely on Government contractional material, supplier approval rating according to Govt Tier level, DFAR were meet, DPAS rating were listed, retaining Certificate of Compliance received, and Single Sole Sourcing, received and maintain for material over 10K value with one supplier.Submitted drawing to supplier from PDM maintain by engineering department (Solid Work Application)Created Purchasing Requisition for Programs in PS Program.Created new material and supplier information into, the Mini Database and People-soft MRP systems. Revised and updated revisions changes to material in PeopleSoft.Review, updated (Part in Drawing) PID and (Bill od Material) BOM from Engineering Group in PeopleSoftUpdated parts list with any Engineering changes and updated revisions, in PS.Implemented Work Orders for specific project.Follow up with Quantity Department for parts received for inspections.Supplied information to purchasing for RMA for parts return to vendor for damages or receipt of wrong parts.Follow up with Purchasing Dept. on creating and confirming Purchase Orders to ensure receipt within the time restraints of orders.Retained Purchase Order information in Database for Program Manager to review and track.Daily interaction and updates for Manufacturing to product on-time deliveryPertained all Raw Materials for Machine Shop (Aluminum). Outsourced most material for plating, coating and special finishes.Tracked material on data sheet for review with Program Manager. Maintaining all updates on report reviewed daily.01/21 04/23 TREEHOUSE FOODS CAMBRIDGE, MDMaterial PlannerResponsible for proper replenishment of Raw Material, Packaging, Ingredients and Suppliesto meet production demandsConfirms productions schedule with 85% improvement rate over the last 2 yearsPrimary responsibility is to procure all needs for the (RTD) Ready-To-Drink Product LineWork directly with Supplier on forecast/ pricing /lead time and shelve life on all raw materialsPlace timely transfers for material from 3PLsReduction of DDD by 75% within 1 year (member of DDD Task Force)Work directly with QA on extension of materials, return of damaged/ defective materials (DMRs), and input of new materials processed into TRACE GAINWork directly with Infinite Scheduler to maintain accurate weekly Lock ScheduleWeekly meetings with Commercialization team on upcoming project/ implementation of new customers and RTP updatesWeekly reports on Open Orders, Daily Shortages, Health Check on packaging and Expiry and Age out ingredients to teamResearch and schedule freight/transportation of vendors suppliers in timely mannerConfirm COAs before receipt of material for FDA recordsDetermine and maintain proper fill rates for each individual item, balancing requirements with inventory levelsPerform other duties as assigned01/2020 -12/20 L2 DEFENSE INC MIDDLE RIVER, MDILS Project AnalystMaintain schedule for all ILS Government Project ContractsInput CDRLs for budgeting, manpower and trainingDeliver schedules to Project Managers to maintain personnel constraintsEnsure budgetary obligations were sustainableAttend Project meetings for updates and scheduled changesBrief VP on monthly schedules, updates with training and travelMaintain and updated SOP (Process and Procedures)Completed Microsoft Project Training (CCBC)FLIR SYSTEMS INC HANOVER, MD7/14 9/2019 Customer Service CoordinatorManaged Service Department for all ILS ProgramsManaged Service scheduled and Service visit for Service Field RepsMaintain Warranty Records for product in fieldWorked with Global Traffic Coordinator for all International purchases, repairs and shipments.Prepared Customer Service parts quotesPrepared proposal for FAA and Border Control Sub- Contract (Multi-Million Dollar Spare Parts)Scheduled returns and repairs for Customers (24-hour turnaround for all RMA)Prepared RMAs, Service Quotes and Sales Orders (Service Team)Liaison for customer complaints and operation team responsesReview and updated all Build of Material (BOM) with Engineering DepartmentRevised Engineers Changes in MRP systemUpdated Engineering Drawings with accurate Rev. changesReviewed Service Inventory for accurate Inventory Turns (85 % approval in 2 years)Traveled to satellite service facilities for Physical Inventory updatesAttended FLIR University (Professional Effectiveness Certificate)Trained Co-worker on SAPProduction PlannerEstablished Production layout with Team (Using time management, engineering review and customers requested ship date)Established 87 % SOT within a 10-month period.Created Bill of Materials and Routers for Operation TeamCreated Material Items Numbers and Info RecordsReviewed Sales Orders for accurate build time and shipmentWorked closely with Procurement Department on lead-time, inventory and fabricated parts for consistency of product on production floorWorked closely with Project and Operations Team for consisted scheduling.Worked with Machine Shop on Engineering drawings, fabricated parts and raw material orders.Worked closely with Operation and Quality team equipment checklist for shipment.Trainer for input on the MRP systemSTULZ- ATS FREDERICK, MD5/12- 7/2014 Production PlannerCreate and maintain Master Schedule for material and capacities by effectivelybalancing supply with demand for product.Established a working knowledge of the companys products and processes to ensure optimal master schedule stability, order creation, rescheduling, load leveling, etc.Challenge current manufacturing strategies for all product lines; ensure best and most customer-oriented strategy is being used.Identify, negotiate and resolve conflicts, with respect to material and capacity availability and integrity.Establish a working line of communication with all company functions.Report when demand cannot be met and recommend alternatives on how the requested demand could be satisfied.Draws up master schedule to establish sequence and lead time of each operation to meet shipping dates according to ERP Demand or customer orders.Performs product line time studies; actual versus planned.Follow up and correct the overstated % at all levels of the root cause.Analyzes production specifications and plant capacity data and performs mathematical calculations to determine manufacturing processes and human resources requirements.Plans and schedules workflow for each department and operation according to previously established manufacturing sequences and lead times.Plans sequence of fabrication, assembly, installation, and other manufacturing operations for guidance of production workers.Confers with department supervisors to determine status of manufacturing orders.Expedites operations that delay schedules and alters schedules to meet unforeseen conditions.Prepares weekly production reports for management and production.Outsource 20% of material with approved vendorPrepared Root Cause Analysis for Inventory Reductions (Fixed Lot, Safety Stock, Inactive Material and End of Life Parts)OCEANEERING INTERNATIONAL INC HANOVER, MD8/11- 5/12 Buyer IIManage the procurement process from the initial requisitionuntil final invoice settlementWorking knowledge of Federal Acquisition Regulation and DFAR procurementProvide purchasing knowledge and ethical transactions betweenVendor and CompanyTrack all DFAS requisitions, commercial purchases and services toensure on-time deliveriesProvide weekly Discrepancy Reports, Quality Deficiency Reports and VendorFeedback Reports to Project Managers/PlannersSolicit qualified vendor and price sourcesExecute purchase orders for procurement of materials, services, andrentals required for tasks orders and overhead purchasesKAYDON RINGS AND SEAL BALTIMORE, MD6/11-8/11 Material Planner (Contractual)Maintained material master scheduled report (Quarterly)Submitted requisitions for purchased partsDaily report to customer on scheduled delivery datesReported daily job scheduled to Management TeamMaintained Bill of Material Records and Reports for ManufacturingOutsourced raw material to vendorsExpedited parts to shop floorUpdated Expeditors Excel SpreadsheetUpdated Exception ReportRAILPLAN INTERNATIONAL BALTIMORE, MD2/11- 6/11 Material Planner (Contractual)Receive, review plan coordinate, monitor and expedite mechanical fabrication and assembly workReview engineering prints to establish bill of material for production runsProcess incoming work request, assess operations and fabrication requirementMaster scheduling and program requirementsIntegrate change orders affecting work in processComplete work order reconciliation and assure transactions accuracyObtain and review technical documents, develop fabrication process plans, develop fabrication instructions, estimate labor/materialsNotify production management team of issues affecting productionCoordinate problem resolutionsCoordination of trial part productionCR INTERNATIONAL, INC LAUREL, MD10/10-2/11 Purchasing Agent (Contractual)Procured electro/mechanical materials, equipment, tools, parts and suppliesReview requisitionsSource product based on customer supplied Approve Vendor ListConferred with vendors to obtain product or services information such as price, availability and delivery schedulesPrepares quote, purchase orders and bidsDetermine method of procurement partsDiscusses defective and unacceptable goods or services with quality controlEstimates product values according to knowledge of Market PricesReview bid proposal and negotiates contracts within budgetary guidelineGE HEALTHCARE MATERNAL INFANT CARE LAUREL, MD03/03- 4/10 Material Logistic Specialist/Buyer IIResponsible for raw and finished good material for manufacturing line of 2.5MProcured all OEM material (purchased, planned, controlled inventory, established safety stock and scheduled shipments to maintain 85% SCOT)Reduced inventory levels to meet corporate goals (< 25% reduction of OEM FG inventory)Coordinated engineering prints (revision changes with supplier), updated E-Matrix system with all new changesReconciled invoices100 % Compliance Quality and Regulatory PoliciesSources materials for NPI; worked directly with engineers on production parts analysis, identified suppliers, negotiated pricing and coordinated materials scheduled lead times with MOH qualities.Maintained records on Life Cycle of Product (Phase In/ Phase Out Report)Worked directly with Fulfillment Team on logistics of domestic and international materialsImplemented forecast for planner and production lead on material process flow for quarterly production build planCoordinated with planner outsourcing of all calibrated equipment to help maintain consistent production flowKnowledgeable in all production processes to ensure all devices conform to specification.Supported Lean Manufacturing team establishing inventory supermarket, Kanban bin and safety stockHandled iTAK and RMA for replacement of material by supplierGE HEALTHCARE MATERNAL INFANT CARE LAUREL, MD2/01-03/03 Customer Relation CoordinatorManaged Mid-West TerritoryPartnered with sales and marketing team on NPIBuilt solid relationships with Strategic CustomersMet needs of internal and external customerManaged customer returns for nonconforming material (iTak, damaged goods, dissatisfied customer, and wrong material)Collaborated with planning, quality, and fulfillment teams to meet customer needs and corporate goalsProvided timely quotes and solid/proactive recovery plansWrote and implemented new Systems Operation Procedures (SOP)Trained employees on new process and proceduresAssisted with facility installation and trainingSKILLS Professional Effectiveness CertificateMicrosoft ProjectsCertificate of Completion CPSMSix SigmaAPICSLean Manufacturing CertificateMember of Environment Health and Safety TeamExcellent leadership and negotiation skillsTeam playerProficient in GAB Cookies Sheets and LVT (Internal tracking systems)REFERENCE Professional and Personal references upon request |
