Manager Customer Service
Resume:
Mavis Corrirossi
Erin, Ontario N0B 1T0
ab3wtr@r.postjobfree.com
[pic]
PURCHASING MANAGER
PROFILE
Highly energized, confidant, organized and competent individual with strong
communication and listening skills who has a flexible and adaptable work
style.
Extensive work experience in Quality Dept. PPAPS, Tier 1 & Tier 2, TS16949,
QS9002, ISO14001, ISO9001, WHMIS and related Audits both internal and
external.
Experienced in procurement of Resins ABS, Pc/ABS, Acetyls and Colorants for
Injection Moulding, Steel, Packaging, Raw materials, Tools, Uniforms,
Landscaping, Housekeeping, Capital expenditures, Logistics.
TECHNICAL SKILLS
WIN 98, WIN NT 4, Microsoft Outlook/ Outlook Express, Microsoft Office, MS
Word, MS Excel 7.0, MS Access, AccPac Plus, dBase 111, Word Perfect 6.1,
Coral Draw, Dictaphone, Business Vision, Magic 7, Quattro Pro and Minotaur,
Visual ERP System, Visual 7
ACCOMPLISHMENTS
Negotiated contracts with suppliers for Resin, raw materials,
tools, uniforms,
Landscaping, housekeeping, capital expenditures, logistics, and
other business
services with accomplished cost savings.
Negotiated new rack purchase realized saving $1,000.000.00.
Resourced & Implemented new supplier for VMI yielding savings of
$300,000.00 annually.
Sourced new supplier for Steel saving $550,000.00 annually.
Sourced outside supplier for Painting of parts yielding annual
savings of
$135,000.00.
Negotiated Steel contracts generating annual savings of
$110,000.00.
Implemented improved process, delimiting washing, deburring of
parts
for savings of $80,000.00.
Negotiated new contract for VMI on Office Supplies yielding
$60,000.00.
Negotiated contract for Cardboard supplier saving $60,000.00
annually.
Implemented standardization of the die protection sensoring
yielding
annual savings of $13,000.00.
Mavis Corrirossi
222 Main Street
Erin, Ontario N0B 1T0
ab3wtr@r.postjobfree.com
[pic]
RELEVANT SKILLS
Purchasing and negotiating supplier contracts for MRO items,
packaging items, and miscellaneous items (including market-
testing).
Negotiation of terms and conditions (commercial issues), as well
as completion of legal documentation, for all tooling and
capital equipment purchases.
Communicating with suppliers (written and verbal) within
designated area of responsibility.
Responsible for monitoring and acquiring cost savings from MRO
suppliers and productivity participation rebates from production
suppliers.
Responsible for issuing all suppliers debit and credit notes as
required.
Maintain responsibility for Departmental Continual Improvement
at all times.
Budgetary responsibility 0-$150,000.
Supported and implementation of new purchasing system.
Monitor BOM downloads from engineering.
Monitor all receiving of production material.
Purchase all production material and tooling.
Responsible for control of inventory reductions required.
Currently working to implement Visual 7
Negotiating rebates.
Purchasing of steel required for manufacturing.
Maintained a computerized stock inventory and ran a successful
inventory.
Sourcing of new suppliers and gain cost savings through
negotiations.
Negotiate credit terms and transportation cost.
Maintain a high standard relationship with both Canadian and
U.S. suppliers.
Prepare inventory reports, cost reports and financial reports.
Issuing of blanket and purchase orders.
Prepared monthly/year to date reports of all developments that
occurred in purchasing.
Back up for Production Manager, by issuing batch sheets and work
orders for production.
Filled in as Production Manager for a three-month period until a
new manager was found.
Maintain operation manuals and audit check list for ISO 9001-
9002-9003 /
QS 9001-9002.
Implemented all ISO procedures and documentation, also trained
all company employees
so that ISO 9001:2000 was successfully approved.
Prepared monthly/year to date reports of all developments that
occurred in the purchasing
department saved a Minimum of $1300 per month by sourcing new
and approved suppliers.
Prepared monthly/year to date reports of budget spending on
purchase orders.
Mavis Corrirossi
222 Main Street
Erin, Ontario N0B 1T0
ab3wtr@r.postjobfree.com
[pic]
WORK HISTORY
Metrican Mfg. Nov. 2009 to
Present
Design and Build Metal Dies to be used to Stamp Parts in the Automotive
Industry, Stamping of automotive parts from Dies built in-house.
Tier 2
Employees: 86 people
Tool Makers, Press Operators, Engineers, Quality Department,
Shipping/Receiving, Finance, Machinist
Purchasing Manager
Purchasing and negotiating supplier contracts for Steel purchases, MRO
items, packaging items, and miscellaneous items (including market-testing).
Negotiation of terms and conditions (commercial issues), as well as
completion of legal documentation, for all steel, tooling and capital
equipment purchases.
Communicating with suppliers (written and verbal) within designated area of
responsibility.
Issuing of all applicable purchase orders and amendments over $500 and
requisitions for items under $500.
Responsible for monitoring and acquiring cost savings from Steel suppliers,
MRO suppliers and productivity participation rebates from production
suppliers.
Responsible for issuing all suppliers debit and credit notes as required.
Maintain responsibility for Departmental Continual Improvement at all
times.
Arrange and negotiate pricing for corporate car rentals.
Budgetary responsibility 0-$22,000,000.00
(Manufacturing of dies: die sets, steel and miscellaneous for dies,
checking fixtures, try out material, casting & patterns, sub-contractors)
(Production: steel, lubricants, packaging)
Supported and implementation of new purchasing system
Monitor BOM downloads from engineering
Monitor all receiving of production material
Purchase all production material and tooling
Responsible for control of inventory reductions required
Currently working with the team to implement Visual 7
Negotiating rebates
Responsible for 4 people (2 shipping/receiving, 2 material handlers)
Mytox a Division of Magna International May
2006 to May 2009
Manufacturing of Running Boards using Injection Moulding
Employees: 400
Tool Makers, Press Operators, Engineers, Quality Department,
Shipping/Receiving, Finance, Machinist
Tier 1 & Tier 2
Buyer
Purchased resins ABS, PC/ABS, Acetyls and Colorants for injection mould
Purchased all raw materials to product finished injection molded products.
Involved with recycle/regrind program for resins with significant 16 % cost
savings on resin.
Purchasing and negotiating supplier contracts for Resin, MRO items,
packaging items, and miscellaneous items (including market-testing).
Negotiation of terms and conditions (commercial issues), as well as
completion of legal documentation, for all tooling and capital equipment
purchases, resins.
Communicating with suppliers (written and verbal) within designated area of
responsibility.
Issuing of all applicable purchase orders and amendments over $500 and
requisitions for items under $500.
Responsible for monitoring and acquiring cost savings from MRO suppliers
and productivity participation rebates from production suppliers.
Responsible for issuing all suppliers debit and credit notes as required.
Maintain responsibility for Departmental Continual Improvement at all
times.
Arrange and negotiate pricing for corporate car rentals.
Budgetary responsibility 0-$800,000
DBG Canada November 2003 to May
2006
Design and Build Metal Dies to be used to Stamp Parts in the Automotive
Industry, Stamping of automotive parts from Dies built in-house.
Tier 2
Employees 120 people
Tool Makers, Press Operators, Engineers, Quality Department,
Shipping/Receiving, Finance, Machinist
Buyer
Purchasing of steel required for manufacturing.
Maintained a computerized stock inventory and ran a successful inventory.
Sourcing of new suppliers and gain cost savings through negotiations.
Negotiate credit terms and transportation cost.
Maintain a high standard relationship with both Canadian and U.S.
suppliers.
Prepare inventory reports, cost reports and financial reports.
Issuing of blanket and purchase orders.
Prepared monthly/year to date reports of all developments that occurred in
purchasing.
Budgetary responsibility 0-$750,000
GH International a Division of Polyphalt April 2002 to
November 2003
Producers of Asphalt, Roof Shingles, Driveway Sealers
Employee 250 people
Buyer and Quality Manager Representative
Purchased resins ABS, PC/ABS, Acetyls and Colorants for injection mould
Purchased all raw materials to product finished injection molded products.
Purchasing of all raw materials required for manufacturing.
Maintained a computerized stock inventory and ran a successful inventory.
Back up for Production Manager, by issuing batch sheets and work orders for
production.
Filled in as Production Manager for a three-month period until a new
manager was found.
Maintain operation manuals and audit check list for ISO 900*-****-**** /
QS 9001-9002.
Implemented all ISO procedures and documentation, also trained all company
employees
so that ISO 9001:2000 was successfully approved.
Prepared monthly/year to date reports of all developments that occurred in
the purchasing
department saved a Minimum of $1300 per month by sourcing new and approved
suppliers.
Budgetary responsibility 0-$100,000
Skjodt-Barrett Foods Inc. January 1999 to
April 2002
Purchasing Coordinator
Purchasing of all raw materials required for manufacturing.
Maintained a computerized stock inventory.
Coordinate deliveries to customers in a timely manner.
Maintain operation manuals and audit check list for ISO 900*-****-**** / QS
9001-9002.
Ensure a high level of customer service was provided.
Prepared monthly/year to date reports of budget spending on purchase
orders.
EDUCATION
Secondary High School Diploma
Legal Administrative Diploma
Executive Secretarial Diploma
Toronto School of Business December 1994 to
October 1995
Sheridan College May 2000 to Jan. 2002
Completed PMAC Course Principles of Buying
Enrolled in PMAC CPP
Completed PMAC Course Principles of Quality
Completed PMAC Course Principles of Inventory and Operational Control
Completed Quality Concepts Course
Completed PMAC Course Principles of Transportation and Logistics
Completed PMAC Course Accounting 1
Earned PMAC Certificate in Purchasing
Transportation of Danger Goods Certified
Health and Safety Certification Part 1 & Part 2
CPR Certified
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