Results-oriented supply chain professional experienced in vendor and inventory management. Knowledgeable about pricing structures, supplier relations and contract negotiation. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Strong experience in MRP system to include expediting, de-expediting, replenishment, and management of inventory.
Proficient with essential functions in the supply chain to facilitate excellent vendor relationships and customer service.
Extensive experience with Word, Excel and Outlook, 10-key calculator and numerous office products.
Strong communication skills.
Ability to multi-task and stay detail oriented.
Purchasing Agent (1996 to 2011)
Senior Buyer (June 1990 - June 1993)
Senior Purchasing Administration Clerk (December 1987 to June 1990)
Production/Purchasing Assistant (March 1986 to December 1987)
Receptionist (November 1985 to March 1986)
Responsible for company purchasing operations for both manufacturing and engineering requirements.
MRP implementation including expediting and de-expediting, replenishment, and management of inventory.
Purchasing electronics, hardware/software, supplies, and fabricated parts.
Monitoring and adjusting safety stock levels.
Preparing bid requests and sending them to the appropriate suppliers.
Approving invoices for payment.
Maintaining vendor relationships by resolving pricing, quality, and delivery issues.
Ensuring that the quality, customer service, and delivery of the vendor met our customer's needs.
Working closely with engineering on NPD and sourcing products.
Purchasing parts for prototypes.
Working closely with departments to save money be offering alternate construction and suppliers on custom parts.
Obtaining samples for field repairs when available for cost reduction.
Multiple sourced products that engineering or service required.
Evaluating technical issues involving the requisition of obsolete or EOL parts.
Calculating and implementing the List Prices on BOM's for field replacements.
When available, worked on getting the part "complete to print" by alternate sourcing.
Working with suppliers in the UK and Germany to procure parts in a timely manner.
Reviewing and implementing ECR's.
Purchasing Assistant: Responsible for the finance/purchasing department's phone lines; purchased supplies for The City of Solon; performed other duties as required.
Finance Assistant: Analyzed the daily intake of money and was responsible for the bank deposits.
Performed data entry of income tax returns and was responsible for the filing of those tax returns.
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