Project Manager Sap

*** ********

St. Phone 707-***-****

Napa, CA *4559

E-mail ******@*****.***

Richard Ogden

Experience

Sr. Distributing Procurement (Contract), Lawrence Berkeley National

Laboratory

March 2012- May 2012

Buy goods and services using Peoplesoft. Interpret specifications on

requisitions and place order mostly with Pcard and some with Purchase

Orders. Low value procurements with high volume for Lab community.

MRO Buyer (Contract), C&H Sugar

June 2011 - November 2011

Process requisitions from SAP queue into purchasing orders for various

American Sugar refineries.

Creating RFQs for orders and competitively bid requisitions reaching a

dollar threshold.

Follow up on past due RFQs and delivery dates.

Update Outline Agreements.

Through competitive bidding and negotiation realized savings of

$54,227.16

Procurement Contractor, SPG Solar

October 2010 - February 2011

Received and reviewed requisitions from construction job sites; drafted

RFQs, sent to vendors; entered quotes into Sage Master Builder to create

purchase orders; transmitted the purchase orders to the vendors.

Created RFQs from Job Bills of Material as directed and processed quotes

into purchase orders.

Followed up with Job Site Contacts concerning part availability and

expedited delivery with the vendors when necessary.

Assisted with receiving, credit card transactions, and returns.

Procurement Contractor, Genentech

May 2008 - October 2009

Project Manager working with stakeholders to create Statement of Work,

drafted RFPs and competitively bid various Maintenance Service Contracts

for Genentech, resulting in first year savings of $191,459.

Negotiated and drafted Service Level Agreements.

Assisted Sr. Manager, Procurement with competitive bid RFQs and bid

analysis for janitorial supplies for all Genentech locations.

Processed purchase orders from requisitions on SAP.

Complied with Genentech Best Practices

Owens Corning Masonry Products

MRO Buyer/Team Leader - Storeroom; Production Scheduler; Senior Buyer -

Mold Plant,

May 2000 - March 2008

MRO Buyer/Team Leader - Storeroom (4 years):

Moved 1800 spare parts and operating supplies data from local data base

to SAP.

Reorganized the storeroom and instituted Security Procedures.

Trained and supervised Parts Clerks in receiving, storing, distributing,

and inventorying parts and supplies on SAP.

Trained requisitioners on occasion.

Reviewed Maintenance BOM equipment on SAP

Instituted Vendor Managed Inventory for low cost repair items such as

hardware, fittings, and fasteners

During first year of cycle counts averaged 96% MRO inventory accuracy.

Assisted another Masonry Products Division plant in Georgia with their

transition from outsourced MRO operation to in-plant operation. Received

"You Rock" award as a result.

Complied with Corporate Sarbanes-Oxley process

Production Scheduler (1.5 years):

Balanced customer demand with mold availability and mold production to

create weekly production schedule.

Met with line supervisors once a week to discuss inventory one the line

and in the storage areas, and discussed any other issues for the

production week.

Senior Buyer - Mold Plant (2.5 years):

First Buyer to be qualified on SAP in Owens Corning Masonry Products

Division; as a result was sent to another plant in Ohio to help with

their roll out on SAP.

Using MRP on SAP to plan and purchase raw materials for mold creation

such as latex, foam, lumber, and sheet metal parts

Acted as buyer for the Mold and Stone Plants for leasing and services.

Utilized reverse auction to realized $25,000 annual cost savings in

leasing of 45 forklifts. Also used that method for bottled water and

coffee services.

Senior Buyer, Optoelectronic Textron

May 1998 - May 2000

Purchased capital equipment for manufacturing and R&D. Achieved average

8% cost savings for Capital Equipment purchases after competitive bids

award by negotiating further cost reductions, favorable payment terms,

and adding value added items such as free spare parts or service

contracts.

Instituted Vendor Managed Inventory for packaging and janitorial

supplies.

Purchased electronic parts for infrared sensor assembly.

To achieve ISO 9001 Certification, qualified suppliers in concert with

Quality, Engineering, and Finance. Looked for qualities such as

organization, continuous improvement, technical expertise, financial

stability, and risk management; reviewed operating and quality procedures

and their adherence to those procedures.

Buyer/Planner, Jacuzzi Whirlpool Bath

September 1990 - May 1998

Planned and purchased assembly parts at multiple locations (Irvine, CA;

Santa Ana, CA; Roanoke, VA) utilizing MRP. Set up SKU data on operating

system by entering and updating vendor data; cost; lead time; UOM;

alternate supplier information; min/max inventory; and safety stock.

Commodities included electronic/electrical parts; chemicals; gases;

plastic injection moldings; aluminum extrusions; sheet metal

fabrications; machined parts; castings; packaging; fiberglass parts;

fasteners and hardware; and various items from foreign sources.

Reviewed assembly BOMs.

Established JIT system, sharing the production schedule and using Kanban

methods for packaging at Jacuzzi, resulting in the consolidation of two

facilities and a savings of $370,000 per year. Used same method to

outsource wood assemblies, resulting in the closure of the carpentry

shop. The space was used to increase manufacturing.

Buyer/Planner, Prescolite Lighting

August 1988 - September 1990

Planned and purchased assembly parts utilizing MRP. Commodities included

electronic/electrical parts; aluminum extrusions; sheet metal

fabrications; machined parts; castings; fasteners and hardware; powder

and wet paints.

Represented Purchasing at daily Production Meetings.

Managed Purchasing Department budget.

Instituted Vendor Managed Inventory for fasteners.

Logistics Specialist, Westinghouse Marine Division

November 1987 - August 1988

Reviewed documents and forward them to the appropriate department

Navy Supply Corps Officer, U.S. Navy

November, 1979 - August 1987

Most pertinent experience was two years as a Procurement Contract Officer

after FAR/DAR Defense Small Purchase training.

Other experience included 3 years as a General Supply Officer and 2 years

as a Fiscal Officer

Education and Certifications

Bachelor of Arts, Bowling Green State University

Certificate in Production and Inventory Management 8/24/90

Certification in Purchasing Management 3/6/96 Registration Number 26494

Computer Skills

Proficient in SAP, MRP, Microsoft Excel and Word. Familiar with Power

Point

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