ROBERT F. ROURKE, JR.

**** * ***** ******

Margate, FL 33063

954-***-****

acuafu@r.postjobfree.com

Skills Computer Skills

- Detail Oriented - DBA Manufacturing

- Excellent communication skills - Sampro

- Team Player - Great Plains Software

- Strong negotiating skills - MS Office (Access, Word

- Language: English Excel, Power Point, Outlook)

Professional Work Experience

Procurement/Production Manager

Summit Dental Systems 2015-Present

Primary point of contact with suppliers.

Receive and evaluate all the proposals from potential suppliers.

Meet, reviewed and negotiated with potential suppliers.

Qualify suppliers to ensure they met all company requirements.

Visit/meet suppliers to inspect their facilities and checked the quality of their products/services and delivery capabilities.

Responsible for planning and executing production schedules.

Assist technical staff in training of employees for new product builds.

Identify opportunities for improvement in purchasing and production procedures.

Create manuals and/or relevant production documentation for staff.

Supervise daily production in order to ensure proper execution.

Procurement/Project Manager

Advanced Power Technologies 2014-2015

Responsible for planning, coordinating and developing new projects.

Identify opportunities for improvement.

Create manuals and/or relevant project documentation for staff.

Trained staff to manage new projects.

Supervise each project in order to ensure proper execution.

Projects included:

oCost Reduction

oWarehouse inventory improvement

oImproving methods of documentation

oCreating Forms, checklist, guides, manuals, reports, and company’s policies and procedures

Purchasing Manager

Affineon Lighting 2012-2014

Primary link between suppliers and the company.

Responsible for placing purchase orders with raw material, MRO (Material Repair Operation) and purchase requisition.

Maintained the list of the minimum and maximum products; and placed all purchase orders.

Negotiated competitive prices and short/long-term contracts with suppliers.

Checked on status, followed-up and expedited purchase orders.

Purchase order maintenance: updated promise dates, pricing and quantity changes.

Maintained inventory control.

Prepared purchase price variances and defective material reports as needed.

Prepared weekly/monthly reports for all open PO’s.

Supervised receiving and warehouse personnel, verified/checked the received of the shop materials and searching inventory records.

Received and evaluated all the proposals from potential suppliers.

Qualified suppliers to ensure they met all requirements in the company’s policy.

Visited/met suppliers to inspect their facilities and checked the quality of their products/services and delivery capabilities.

Processed monthly and annual evaluations of the company’s supplies with the negotiating team to measure and monitor their performance. Made sure all departments were satisfied with the product(s) and/or service(s) requested.

Provided feedback to suppliers with their final rate/review and established action plans for improvement.

Established regular meetings with current suppliers with unsatisfactory evaluations to monitor action plans.

Submitted indicators report to the Director of Operations and Quality Manager

Measured and controlled business indicators.

Director of Operations

Sustainable Management Solutions 2009- 2012

Managed daily operational activities and planning use of materials and human resources toward maximum productivity

Responsible for planning, direction and coordination of all operation.

Reviewed financial statements, sales and activity reports

Supervised production and/or service delivery

Established and implemented departmental long term goals, procedures and policies

Maximized efficiencies and improved profitability

Supervised human resource activities such as staffing requirements, interviews, hiring and training

of new employees

Participated in sales activities including the development of a products or services. Set pricing and determined customer demand through data analysis

Project Management/Purchasing

Advanced Power Technologies 2006- 2009

Planned, directed and coordinated project schedule to ensure that goals are accomplished within times frames and funding parameters.

Review project proposals for proper pre-planning of staffing requirements, schedule

Coordinated tactical and administrative activities within the purchasing department.

Process and monitor all purchase orders related to projects

Education

Bishop Maginn High School – High School Diploma

Junior College of Albany- 2 semesters

United States Air Force – honorable discharge

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