Agustin Correa

**** ****** **** #***

Wesley Chapel, FL 33544

407-***-****

ab2owr@r.postjobfree.com

PROFESSIONAL PROFILE

Results-oriented, highly productive Purchasing Specialist skilled at various aspects of Supply Chain

Management for Commercial and US Government procurements. Demonstrated. ability to evaluate and

negotiate with suppliers and reduce costs by standardizing processes and streamlining supplier channels.

Team player, fast learner with in-depth knowledge of QA procedures and compliance as well as National

and International Regulations.

SKILLS

Purchase Orders and Expediting SAP Sales and Customer Service

Logistics Procedures QA Procedures MS Office

FAR & DFAR Regulations Spanish – Fluent Electronic Equipment Repair / Service

EXPERIENCE

Siemens Demag Delaval, Hamilton, NJ 2011-2013

Purchasing Specialist

Process Request for quote on a daily basis. Review all Purchase Requisitions and verify correct Plant

location. Create orders and change orders in SAP. Place order in 3 days or less. Manage blocked

invoices thru GSS every week and clarify any discrepancies on block invoices. Follow Company Policies

& Procedures.

• Negotiated best price and on-time delivery with vendors.

• Teleconference with TurboCare, Houston, Calgary, Finspong and Lincoln on a weekly basis.

• Updated Siemens Workflow system .

• Manage Click4Supplier .

• Manage Supplier Quarterly audits.

• Worked on Siemens Supplier Qualification.

Raytheon Company, Tucson, AZ 2006-2010

Purchasing Specialist

Created purchase orders using SAP. Reviewed statement of works, MRP, Follow up and expedited orders

to meet Program needs, Followed Company Policies & Procedures and followed FAR & DFAR

Regulations.

• Developed strategic suppliers and negotiated contract agreements that reduced the number of vendors

from 150+ to a group of 65 core partners resulting in cost savings due to reduced administrative costs

as well as quantity price breaks.

• Negotiated best price and on-time delivery with vendors.

• Updated Material Master to show the current lead time per commodity.

• Prepared Pre Work Authorization (PWAR) documents for all parts to be procured from a new

Supplier.

• Created Re-work Purchase Orders for parts to be return for resolved in decrease of downtime.

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Raytheon Company, Orlando, FL 2004-2006

Purchasing Specialist

• Negotiated price and availability as well as delivery dates and destination point. Supplier provided

better price resulting in a cost savings.

• Designed and implemented a preventative maintenance program that reduced downtime by 20%.

• Monitored open transactions through completion; created service orders; and selected qualified

suppliers.

• Provided reports summarizing purchasing activities related to the buyers’ responsibility. Selected

qualified suppliers.

• Communicated changes and order status with planner which ensured accuracy of purchase orders

based on quantities, lead time and delivery dates.

• Provided necessary documentation to suppliers according to company policies and regulations.

• Worked in Germany supporting Raytheon Technical Services Europe Division and Ft. Bliss TX.

Consistently recognized with various awards as a value employee.

Siemens Corporation, Orlando, FL 2001 – 2003

Order Manager

• Managed orders placed on SAP by internal customers from a technical clarification and logistical

perspective.

• Analyzed complex business, technical and logistical information to determine the most up- to- date

part number insuring that the correct part was ordered.

• Maintained Safety Stock levels, Expedited orders and reviewed drawings.

• Reviewed Bill of Materials on SAP and discussed forecast with Project Engineering to reduce cost on

approved projects.

• Worked in Hamilton, Canada under Siemens Power Corporation.

Lee Laser Inc, Orlando, FL 1999 – 2001

Buyer / Expeditor

• Negotiated with suppliers to reduce cost.

• Expedited and scheduled all Raw materials needed for production.

• Assisted with production work schedules.

• Coordinated the maintenance and management of inventory and Purchase orders within an MRP

system.

EDUCATION

Bayamon Central University, San Juan PR

B.S., Business Administration, Minor: Marketing

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CERTIFICATES AND LICENSES

• Acquisition Specialist • SAP Training • Six Sigma Specialist

• International Export Training • Cost Point System • OSHA Guard course

• Win-Win Negotiations • Ethics Training • Power Plant Familiarization

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