Ronald E. Roberts

W**** Daffodil Drive 920-***-****

Appleton, WI 54915 ace60r@r.postjobfree.com

Objective

To obtain a position of employment utilizing my knowledge and skills in Management and Supervision,

Purchasing, Inventory Control, or Warehousing.

Work History

Kaukauna Utilities, Kaukauna, WI Purchasing & Facilities Supervisor 6/2003 to 10/2013

Shallbetter Inc., Oshkosh, WI Materials Manager 11/2001 to 5/2003

Automatic Handling, Oshkosh, WI Purchasing Agent 9/1994 to 10/2001

Military US Army Veteran Honorable Discharge

Professional Organizations

Purchasing Society of America

Fox Valley Purchasing Managers Association

Education

Marian University, Fond du Lac, WI General Business studies

Fox Valley Technical College, Appleton, WI General Business and Real Estate studies

Skills

• Manage all inventory functions and insure required inventory levels are accurate and maintained

• Inspect physical conditions of facilities, vehicle fleets, or equipment to insure repairs or replacement

• Insure warehouse and inventory is controlled and kept orderly and serviceable

• Manage all activities of purchasing materials, supplies, equipment, and services

• Negotiate contracts and formulate policies with suppliers

• Keep shareholders informed of market trends and products availability

• Develop and implement purchasing and contract management instructions, policies, and procedures

• Maintain records of goods ordered and received

• Resolve vendor or contract grievances, and claims against suppliers

• Solicit and review bids and quotations for materials, equipment, supplies, and services

• Review vendor submittals to insure competitive and competent vendor selection

• Coordinate with departments or work groups to insure proper identification and sourcing of materials

• Assist and provide direction to co-workers in sourcing materials and services

• Supervise all inventory functions, including annual physical inventories

• Supervise all warehouse employees, and warehousing functions

• Reconcile for approval all invoices for materials or services

• Assist all departments with assistance involving procurement, materials, or vendor issues