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Purchasing

Location:
Halton Hills, ON, Canada
Posted:
June 23, 2015

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Resume:

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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