Judy Campbell

**** ********* *****, *** **** CA

Home: 408-***-**** –acn3rd@r.postjobfree.com

Summary

I have 17 years’ experience as a buyer, I am highly motivated, with exceptional communication

& organizational skills; I hold a Master’s Degree in Business, I am studying for my Master’s

Degree in Supply chain Management in which I believe will be beneficial to the company.

Highlights

17 years of working in dynamic and fast Negotiating skills

Pace manufacturing environment knowledge of inventory control

Purchased Capitol Equipment support worldwide services

machinery, hardware and software Develop and implement action plans

Customer Bills of Materials, Material Requisitions to minimize waste

Accomplishments

Effectively monitor and evaluate procurement’s to determine and address areas of

needed improvement. Continue to add revenue to the company by using recycle programs for

material and equipment. Provide training to employees on purchasing policies/procedures. By

using ERP software I was able to apply the best practices, and continue to be creative and

innovative in structuring procurement opportunities for vendors for projects/contracts

Education

Master’s Business Administration: from 4/2012- 4/2014

Kaplan University – Fort Lauderdale, Florida

GPA: 3.27/4.00

Bachelors of Science Degree: from 5/2009-3/2012

Associate Degree: from 8/2008-5-2009

Experience

Buyer/Planner January 2006 - July 2007

Supertex, Sunnyvale – CA

• Manages buying or procurement for many products and services.

• Implements changes to improve buying or procurement procedures

• Obtains materials, components and equipment.

• Evaluates vendor consistency, develops new supply sources where vendors and suppliers

are insufficient.

• Monitors cost, schedule and scope of assigned subcontracts to assure best quality at best

value

Service Representative September 2005 - November 2005

Hewlett-Packard Company - Fremont, CA

• Perform installations, maintenance, and repairs on Customer equipment.

• Deliver standard services

• Investigate problems to understand how they occurred and determine how to prevent a

reoccurrence

• Coordination of order entry, tracking and backlog reporting

Buyer/Planner March 1999-April 2003

Ionics Ultrapure Water Supply - San Jose, CA

• Managed procurement of all materials required for production as well as office supplies,

raw materials.

• Responsible for creating and maintaining accurate Bill of Materials

• Inventory reconciliation which meant ensuring that are the units of measure used for the

count and the book balance were the same and verifying the part number of those unit of

measure at the end of the year.

• Managed maintenance of administrative office equipment, company elevator and

janitorial service

• Placed orders to purchase maintenance, repair, services and equipment

• Managed vendors and couriers to insure timely deliveries of production materials

Buyer April 1987-March 1999

Ampex Corporation Redwood City, CA

• Maintain supply of raw materials, packaging and supplies for manufacturing through the

use of the Material Requirements Planning (MRP) system under company standards and

requirements.

• Evaluate/Analyze and make decisions based on MRP output; expedite orders, initiate

requisitions, and purchase orders based on internal controls and guidelines.

• Maintain the inventory level of purchased materials; initiate re-evaluation and revise as

changes in usage or supply occur.

• Develop, implement and evaluate policies, projects and allocated resources to efficiently

and effectively meet the needs of customers to achieve the strategic objective of the

company.

• Ensure compliance with the purchasing of equipment, materials and supplies, securing

contractual services and selling salvage goods for the company.

• Initiate supplier change notification process to keep Specifications, SAP and Regulatory

filings in compliance.

• Managed inventory and inventory reconciliation program

• Utilize SAP and other client reports to compare the supplier schedules against client

demands.

• Communicates with suppliers, enforcing on-time completion, soliciting reasons for any

supplier schedule changes and in updating SAP purchase order records

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