JIM FLYNN
** ******* ****.,**********,***.L*G *B7
905-***-**** - acqdl4@r.postjobfree.com
PROFESSIONAL EXPERIENCE :
Triumph Gear Systems - Toronto Toronto,Ont. July.2014 - May.2015
Buyer
- Purchasing of all raw materials,supplies and services
- Verify specifications of purchase orders against vendor invoices for accounts payable
- Update MRP system regarding items purchased or transferred between
departments,prices,deliveries and inventories.
- Review drawings and blueprints for any changes that might be required.
Otto Bock Health Care Burlington,Ont. Nov.2010 - Jan.2014
Buyer/Materials Planner
- Purchasing of all raw materials,supplies and services.
- Verify specifications of purchase orders against vendor invoices for accounts payable.
- Mand other documentation to support production needs.aintain inventory records,logs,shortage
reports
- Formulate a forecast of production requirements based on historical data for future production
requirements.
- Review drawings and recommend changes to meet production needs.
- Update MRP system regarding items purchased or transferred between
departments,prices,deliveries and inventories.
- Review drawings and blueprints for any changes that might be required.
Delta Elevator Kitchener,Ont. Aug.2009 - April 30th - 2010
Shipper/Receiver
- Receive purchased product per relevant work instructions
- Material handling
- Provide general labourer support for the Manufacturing team
- Assume the duties of the Materials Manager in his absence
- Forklift operator licence
- Overhead crane operator licence
- Shipping of small packages to international destinations.
Premier Candle Corp. Mississauga,Ont. Jan.2006 - Feb.27 - 2008
Purchasing Manager
- Negotiate the purchase of materials and services for all inter-company purchasing
- Develop and maintain purchasing policies and procedures for the company
- Manage the staff and workload of the department
- Maintain an approved vendor system
- Review production requirements
- Sign/authorize purchase orders
- Analyze and monitor purchasing systems,ie,MRP and BOM
- Streamlined purchasing policies and procedures for the company leading to an easier
work flow in the department
- Purchase all chemicals related to the manufacturing of candles
CPI Plastics Mississauga,Ont. Sept.2004 - Sept.2005 (Contract Position)
Sr.Buyer/Purchasing Agent
- Negotiate the purchase of materials and services
- Contact vendors with any problems in materials received
- Update pricing in MRP system
- Review blanket orders in accordance with sales forecast
- Order materials as per production schedule
- Inform Engineering of any changes in material specifications
Acco Canada Toronto,Ont. Jan.2004 - Aug.2004
Buyer
- Negotiate the purchase of materials and services
- Modify work methods and scheduling priorities
- Ensure the timely and accurate flow of information to and from the Purchasing
Department
- Sign purchase orders and recommend substitutions
- Conduct vendor audits to ISO 9000 requirements
Siemens Canada Brampton,Ont. June 98 - Sept.2003
Sr.Buyer/Purchasing Agent
- Negotiate the purchase of materials and services for all inter-company purchasing
- Inventory management for the spare parts department and some warehousing functions
- Modify work methods and scheduling priorities
- Sign purchase orders and recommend substitutions
- Ensure the timely and accurate flow of information to and from the Purchasing
Department
- Three months off-site training in SAP software as Super user for Purchasing module
Amador Aerials Georgetown,Ont. June 95 - June 98
Purchasing Manager
- Develop and maintain purchasing policies and procedures for the company
- Provide the materials and services required to execute the production schedule
- Manage the staff and workload of the department
- Maintain an approved vendor system
- Review production requirements
- Sign/authorize purchase orders
- Analyze and monitor purchasing systems
- Conduct vendor audits to ISO 9000 requirements
- Purchase all paints and related chemicals used in the manufacturing of Hydro Trucks
- Forklift operator licence
- Overhead crane operator licence
Skyjack Inc. Guelph,Ont. March 88 - June 95
Purchasing Agent
- Negotiate the purchase of materials and services for the company
- Analyze and monitor purchasing systems,ie,MRP and BOM
- Contact vendors with any problems in materials received
- Update pricing in MRP system
- Review blanket orders in accordance with sales forecast
- Order materials as per production schedule
- Inform Engineering of any changes in material specifications
- Negotiated savings in excess of one million dollars in steel purchases
- Purchase all paints and related chemicals used in the manufacturing of Scissor Lifts
- Forklift operator licence
- Overhead crane operator licence
EDUCATION :
2 Year Business Administration Diploma
George Brown College,Toronto,Ont.
PMAC Courses
Principles of Buying,Transportation,Quality,Inventory Control
Sheridan College,Brampton,Ont.
COMPUTER EXPERTISE :
AS400,SAP,MYSIS,ACCPAC,Visual Manufacturing,MS Windows,Internet,E-mail,Excel,
MS Word and WordPerfect
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