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Customer Service Supply Chain

Location:
Houston, TX
Posted:
July 28, 2015

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Resume:

Objective:

Sr. Buyer/Planner in Fortune companies to continue in furthering my career as a Buyer.

Education:

B.S. in Mathematics from Prairie View A&M University, Prairie View, TX

Summary:

Buyer/Planner with experience of MRP/MRO purchasing and planning at Fortune companies in Oil and Gas, computer industry

●More than 10 years of work experience as a buyer/planner.

●MRP & MRO planning, inventory management and supplier relationship.

●Production & Material Planning

●Bill of Materials

●Offshore Procurement

●Vendor relationships & negotiations, RFQ, RFI, VMI

●Negotiation of pricing, quality, delivery and terms

●Problem Solving, invoice reconciliation

●Monitoring & Coordination

●MFG PRO, SAP, IFS, Made2Manage, AS400, Oracle, MAS90, MAS500, DD Tracker, Ryan Applications, Hyperion, eRFX, eQuality RTV

Professional History:

Lone Star College System 2014 - Present

Commodity Manager – Technology Services

Responsible for the purchase of various technology and technology services for the Lone Star System Office, 7 system campuses, and various Lone Star College Centers.

Review purchase requisitions for completeness and ensure requisition adheres to state bid laws and requirements.

Manage bidding process for upcoming technology projects throughout the Lone Star College System.

Manage technology purchasing requisitions using Purchasing Cooperatives and ensuring compliance before approval of purchases.

Multi-tasking several bids and WebEx meetings during bidding process, which includes public advertising, etc.

My Pipeline Supply (MPS, LLC) (Contract) 2014

Buyer – Oil/Gas Supply Chain

Responsible for the purchase of various oil and gas parts and materials for pipeline construction.

Create and process purchase requisitions for planned materials.

Create and issue invoices upon completion of delivered parts and materials in Quickbooks.

Reconcile purchase orders and supplier invoices.

Ryan Directional Services …a division of Nabors Drilling 2012 - 2014

Purchasing / Inventory Coordinator-Downhole Motors - Manufacturing

Responsible for the purchase of various oil and gas mechanical parts for the manufacturing directional drilling motors.

Create issue work orders for the repair, maintenance, and rework of manufacturing parts.

Create and process purchase requisitions for planned material for outside processing after manufacturing completed.

Issue inventory parts to corresponding drilling motor into Mas90 inventory system.

Maintain adequate inventory for manufacturing.

Conduct weekly inventory cycle counts.

Responsible for End of the Month Inventory close out with accounting.

Enter and maintain motor builds into Ryan DD Tracker/Applications system.

Reconcile work orders, purchase orders, supplier invoices.

Successfully reduced unused and obsolete inventory by $2.5M.

Materials Purchased: Fixed bend housings, Bearing Housings, Power Sections, Transmissions, various standard motor spares.

PAC – Petroleum Analyzer Corporation ….a division of Roper Industries 2008 - 2012

Buyer II - Manufacturing

Purchased sheet metal, chemical products, electronics and enclosures.

Experienced with Made 2 Manage operating system.

Assisted with the implementation of IFS ERP software

Create and process purchase orders for MRP generated requisitions and manual departmental requisitions for production plans.

Create and issue purchase orders using company ERP purchasing system and support special requests, MRO supplies and engineering projects.

Read/Interpret and issue engineering drawings (.dwg) for mechanical parts and custom manufactured parts.

Work with Engineering to manage Bill of Materials to ensure depletion of inventory as well as coordinating supplier transitions to new components.

Process and validate purchase requisitions for all departments.

Track and obtained target inventory safety stock levels.

Negotiate all pricing for all outsourced materials and/or parts in accordance with target costs.

Managed and monitored open orders to ensure on-time delivery performance from suppliers and resolved any irregularities.

Columbia Oilfield Supply Inc… a division of Weatherford 2006 - 2008

Buyer – Supply Chain

Issue and follow up on RFQ’s from suppliers and confirm receipt of purchase orders by suppliers.

Negotiate pricing with suppliers for outsourced parts to attain best cost.

Communicate product and delivery information to rig operations manager.

Coordinate with rig operations manager for obsolete parts to be transitioned to suitable replacement parts.

Read/Interpret and issue engineering drawings for mechanical and custom manufactured parts.

Extract updated Open Order Report weekly from ERP system into Excel spreadsheet to monitor vendor delivery and quality performance.

Receive and match quotes and other documents obtained from vendors and affiliates.

Materials Purchased: Valves, drill collars, machined parts, downhole tools, Machined parts, valves, pressure transducers, module blocks, shoe probes, etc.

Schlumberger (Contract) 2005 - 2006

Procurement Specialist - Manufacturing

Responsible for the purchase of various oil and gas mechanical parts for manufacturing of various drilling tools per MRP requirements.

Create and process purchase orders for MRP generated requisitions and manual departmental requisitions to production plans.

Create and issue purchase orders using company ERP purchasing system and support special requests, MRO supplies and engineering projects.

Read/Interpret and issue engineering drawings for mechanical parts and custom manufactured parts and issue released drawings, specifications, bill of materials, etc. to vendors.

Materials Purchased: light sheet metal, machined parts, valves, pressure transducers, module blocks, shoe probes, part calibrations, etc.

Shell Oil Products US-CSC (Contract) 2004 - 2005

Buyer – Supply Chain

Monitor and process service request orders through companies various requisition systems.

Process service requests from Shell, Motiva, and Equilon Acquisition Queues.

Process service requests using various purchasing tools such as iNEED, HP Buysite and SAP.

Provide customer service in resolution of service request issues or discrepancies.

Review requisitions.

Confer with vendors to obtain product or service information, such as price, availability, and delivery schedule.

Create purchase orders via company purchasing tools.

Track materials for customer inquiries.

Maintain required procurement records.

Complete other duties as assigned by management such as research procurement reports.

Materials Purchased: Computers, computer accessories, computer repair services

Additional Experience:

Data Management Services Administrator, Thales GeoSolutions, Inc., Houston, TX

Administrative Assistant, Compaq Computer Corporation, Houston, TX

US Army, B Company, 554th Engineer Battalion, Fort Leonardwood, MO

US Army, AROTC Department, Prairie View A&M University, Prairie View, TX



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